|
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
|
NARASINGHPUR
|
OR-06-039-031-004/1016
(Adheigundi)
|
2406039031NRG23110520220041692
|
12/05/2022
|
Laxmi Sahu
|
2406039031WL0002465
|
Laxmi Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572828
|
|
Ms. LAXMI SAHOO
|
INDIAN BANK(607105)
|
|
2
|
NARASINGHPUR
|
OR-06-039-031-005/1108
(Adheigundi)
|
2406039031NRG23110520220041695
|
12/05/2022
|
Pramod Rath
|
2406039031WL0002465
|
Pramod Rath
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572839
|
|
PRAMOD RATH
|
ICICI BANK LTD(508534)
|
|
3
|
NARASINGHPUR
|
OR-06-039-031-005/1310
(Adheigundi)
|
2406039031NRG23110520220041698
|
12/05/2022
|
Ramesh Chandra Sahoo
|
2406039031WL0002465
|
Ramesh Chandra Sahoo
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572827
|
|
Mr. RAMESH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
4
|
NARASINGHPUR
|
OR-06-039-031-005/1350
(Adheigundi)
|
2406039031NRG23110520220041699
|
12/05/2022
|
Dasarathi Sahu
|
2406039031WL0002465
|
Dasarathi Sahu
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572829
|
|
Mr. DASHARATHI SAHOO
|
INDIAN BANK(607105)
|
|
5
|
NARASINGHPUR
|
OR-06-039-031-005/31121
(Adheigundi)
|
2406039031NRG23110520220041701
|
12/05/2022
|
SANJIB KUMAR PANDA
|
2406039031WL0002465
|
SANJIB KUMAR PANDA
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572838
|
|
SANJEEB KUMAR PANDA
|
UCO BANK(607066)
|
|
6
|
NARASINGHPUR
|
OR-06-039-031-007/1470
(Adheigundi)
|
2406039031NRG23120520220042317
|
12/05/2022
|
Jayanti Naik
|
2406039031WL0002488
|
Jayanti Naik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572831
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARASINGHPUR
|
OR-06-039-031-007/1470
(Adheigundi)
|
2406039031NRG23120520220042316
|
12/05/2022
|
Sesadeb Naik
|
2406039031WL0002488
|
Sesadeb Naik
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572835
|
|
Mr. SESHADEB NAIK
|
INDIAN BANK(607105)
|
|
8
|
NARASINGHPUR
|
OR-06-039-031-007/1490
(Adheigundi)
|
2406039031NRG23110520220041684
|
12/05/2022
|
Asanti Muduli
|
2406039031WL0002464
|
Asanti Muduli
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572830
|
|
Mrs. ASHANTI MUDULI
|
INDIAN BANK(607105)
|
|
9
|
NARASINGHPUR
|
OR-06-039-031-007/1490
(Adheigundi)
|
2406039031NRG23110520220041683
|
12/05/2022
|
Subash Muduli
|
2406039031WL0002464
|
Subash Muduli
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572836
|
|
Mr. SUBAS MUDULI
|
INDIAN BANK(607105)
|
|
10
|
NARASINGHPUR
|
OR-06-039-031-007/31058
(Adheigundi)
|
2406039031NRG23110520220041688
|
12/05/2022
|
ANJALI SAHOO
|
2406039031WL0002464
|
ANJALI SAHOO
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572832
|
|
Mrs. ANJALI SAHOO
|
INDIAN BANK(607105)
|
|
11
|
NARASINGHPUR
|
OR-06-039-031-007/31058
(Adheigundi)
|
2406039031NRG23110520220041687
|
12/05/2022
|
SHESADEBA SAHOO
|
2406039031WL0002464
|
SHESADEBA SAHOO
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572834
|
|
Mr. SHESA DEBA SAHOO
|
INDIAN BANK(607105)
|
|
12
|
NARASINGHPUR
|
OR-06-039-031-007/31069
(Adheigundi)
|
2406039031NRG23120520220042320
|
12/05/2022
|
PRAMOD NAIK
|
2406039031WL0002488
|
PRAMOD NAIK
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572833
|
|
Mr. PRAMOD NAIK
|
INDIAN BANK(607105)
|
|
13
|
NARASINGHPUR
|
OR-06-039-031-007/31069
(Adheigundi)
|
2406039031NRG23120520220042321
|
12/05/2022
|
SUMATI NAIK
|
2406039031WL0002488
|
SUMATI NAIK
|
00176
|
IDIB000S513
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572837
|
|
Mrs. SUMATI NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
NARASINGHPUR
|
OR-06-039-031-004/31168
(Adheigundi)
|
2406039031NRG23110520220041693
|
12/05/2022
|
Madhu Acharya
|
2406039031WL0002465
|
Madhu Acharya
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572840
|
|
MADHUSUDAN ACHARYA
|
UCO BANK(607066)
|
|
15
|
NARASINGHPUR
|
OR-06-039-031-005/1298
(Adheigundi)
|
2406039031NRG23110520220041696
|
12/05/2022
|
Sarat Panda
|
2406039031WL0002465
|
Sarat Panda
|
00462
|
UCBA0001767
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345572826
|
|
SARATA KUMAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|