|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NISCHINTAKOILI
|
OR-06-007-023-001/2639
(Isani-Berhampur)
|
2406007023NRG23200920220230149
|
20/09/2022
|
rabinarayana sethi
|
2406007023WL0011613
|
rabinarayana sethi
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430527
|
|
Mr. RABI NARAYAN SETHI
|
INDIAN BANK(607105)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-023-002/3478
(Isani-Berhampur)
|
2406007023NRG23200920220230181
|
20/09/2022
|
Banita ojha
|
2406007023WL0011613
|
Banita ojha
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430520
|
|
Mrs. BANITA OJHA
|
INDIAN BANK(607105)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-023-002/3478
(Isani-Berhampur)
|
2406007023NRG23200920220230180
|
20/09/2022
|
Rahas Ojha
|
2406007023WL0011613
|
Rahas Ojha
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430526
|
|
Mr. RAHAS OJHA
|
INDIAN BANK(607105)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-023-005/2398
(Isani-Berhampur)
|
2406007023NRG23200920220230183
|
20/09/2022
|
bijaya behera
|
2406007023WL0011613
|
bijaya behera
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430521
|
|
BIJAYA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-023-005/2440
(Isani-Berhampur)
|
2406007023NRG23200920220230192
|
20/09/2022
|
narayan samal
|
2406007023WL0011613
|
narayan samal
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430525
|
|
Mr. NARAYAN SAMAL
|
INDIAN BANK(607105)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-023-005/2459
(Isani-Berhampur)
|
2406007023NRG23200920220230197
|
20/09/2022
|
Runu kandi
|
2406007023WL0011613
|
Runu kandi
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430522
|
|
Mrs. RUNU KANDI
|
INDIAN BANK(607105)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-023-006/2541
(Isani-Berhampur)
|
2406007023NRG23200920220230213
|
20/09/2022
|
bharat bhoi
|
2406007023WL0011613
|
bharat bhoi
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430523
|
|
Mr. BHARAT BHOI
|
INDIAN BANK(607105)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-023-006/2571
(Isani-Berhampur)
|
2406007023NRG23200920220230218
|
20/09/2022
|
sanatan bhoi
|
2406007023WL0011613
|
sanatan bhoi
|
00176
|
IDIB000S094
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430524
|
|
Mr. SANATAN BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-023-006/2544
(Isani-Berhampur)
|
2406007023NRG23200920220230214
|
20/09/2022
|
Surendra Bhoi
|
2406007023WL0011613
|
Surendra Bhoi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932430528
|
|
SURENDRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|