|
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
|
TIGIRIA
|
OR-06-037-004-002/12513
(Nuapatna)
|
2406037000NRG23020620220087792
|
02/06/2022
|
Prashanta Panda
|
2406037WL0004596
|
Prashanta Panda
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084141
|
|
PRASHANTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIGIRIA
|
OR-06-037-004-002/12577
(Nuapatna)
|
2406037000NRG23020620220087115
|
02/06/2022
|
Bidyadhar Nayak
|
2406037WL0004569
|
Bidyadhar Nayak
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084142
|
|
BIDYADHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIGIRIA
|
OR-06-037-004-002/12577
(Nuapatna)
|
2406037000NRG23020620220087113
|
02/06/2022
|
Gobinda Chandra Nayak
|
2406037WL0004569
|
Gobinda Chandra Nayak
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084143
|
|
GOBINDA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIGIRIA
|
OR-06-037-004-002/12604
(Nuapatna)
|
2406037000NRG23020620220087119
|
02/06/2022
|
Tapasini Nayak
|
2406037WL0004569
|
Tapasini Nayak
|
00354
|
PUNB0093620
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084140
|
|
TAPASINI NAYAK W/O-PREMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
TIGIRIA
|
OR-06-037-004-002/12518
(Nuapatna)
|
2406037000NRG23020620220087793
|
02/06/2022
|
Sreebatsa Nayak
|
2406037WL0004596
|
Sreebatsa Nayak
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084133
|
|
MR SRIBATCHHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIGIRIA
|
OR-06-037-004-002/12543
(Nuapatna)
|
2406037000NRG23020620220087797
|
02/06/2022
|
Niranjan Malla
|
2406037WL0004596
|
Niranjan Malla
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084145
|
|
MR NIRANJAN MALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIGIRIA
|
OR-06-037-004-002/12546
(Nuapatna)
|
2406037000NRG23020620220087108
|
02/06/2022
|
Netrananda Nayak
|
2406037WL0004569
|
Netrananda Nayak
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084132
|
|
NETRANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIGIRIA
|
OR-06-037-004-002/12562
(Nuapatna)
|
2406037000NRG23020620220087110
|
02/06/2022
|
Pabitra Rout
|
2406037WL0004569
|
Pabitra Rout
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084134
|
|
PABITRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIGIRIA
|
OR-06-037-004-002/12575
(Nuapatna)
|
2406037000NRG23020620220087801
|
02/06/2022
|
Subas Nayak
|
2406037WL0004596
|
Subas Nayak
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084147
|
|
SUBAS KUMAR NAYAK
|
AXIS BANK(607153)
|
|
10
|
TIGIRIA
|
OR-06-037-004-002/12602
(Nuapatna)
|
2406037000NRG23020620220087805
|
02/06/2022
|
Ramesh Panda
|
2406037WL0004596
|
Ramesh Panda
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084144
|
|
RAMESH CHANDRA PANDA SO RABINDRANATH PAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIGIRIA
|
OR-06-037-004-002/12602
(Nuapatna)
|
2406037000NRG23020620220087807
|
02/06/2022
|
Rashananda Panda
|
2406037WL0004596
|
Rashananda Panda
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084135
|
|
RASANANDA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TIGIRIA
|
OR-06-037-004-002/12605
(Nuapatna)
|
2406037000NRG23020620220087808
|
02/06/2022
|
Ashok Rout
|
2406037WL0004596
|
Ashok Rout
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084139
|
|
MR ASHOK ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIGIRIA
|
OR-06-037-004-002/12607
(Nuapatna)
|
2406037000NRG23020620220087120
|
02/06/2022
|
Damodar Nayak
|
2406037WL0004569
|
Damodar Nayak
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084146
|
|
NAYAK DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
TIGIRIA
|
OR-06-037-004-002/12542
(Nuapatna)
|
2406037000NRG23020620220087796
|
02/06/2022
|
Dambaru Nayak
|
2406037WL0004596
|
Dambaru Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084137
|
|
DAMBURADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TIGIRIA
|
OR-06-037-004-002/12575
(Nuapatna)
|
2406037000NRG23020620220087802
|
02/06/2022
|
Prasanta Nayak
|
2406037WL0004596
|
Prasanta Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084138
|
|
PRASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TIGIRIA
|
OR-06-037-004-002/12602
(Nuapatna)
|
2406037000NRG23020620220087806
|
02/06/2022
|
Raja kishore Panda
|
2406037WL0004596
|
Raja kishore Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060084136
|
|
RAJAKISHORE PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|