|
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
|
NIMAPADA
|
OR-13-007-004-003/4775
(SAGADA)
|
2413007000NRG23241120220189058
|
24/11/2022
|
SURAMA BARIK
|
2413007WL0014913
|
SURAMA BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231314
|
|
SURAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
NIMAPADA
|
OR-13-007-004-004/5096
(SAGADA)
|
2413007000NRG23241120220189069
|
24/11/2022
|
AJAYA KUMAR AKULA
|
2413007WL0014913
|
AJAYA KUMAR AKULA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231310
|
|
AJAYA KUMAR ALUKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NIMAPADA
|
OR-13-007-004-003/4780
(SAGADA)
|
2413007000NRG23241120220189060
|
24/11/2022
|
URMILA PRADHAN
|
2413007WL0014913
|
URMILA PRADHAN
|
00415
|
SBIN0006480
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231315
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
NIMAPADA
|
OR-13-007-004-003/4734
(SAGADA)
|
2413007000NRG23241120220189051
|
24/11/2022
|
AJAYA KUMAR NAYAK
|
2413007WL0014913
|
AJAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231313
|
|
AJAYA KU NAYAK S/O-KRISHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
NIMAPADA
|
OR-13-007-004-003/4734
(SAGADA)
|
2413007000NRG23241120220189052
|
24/11/2022
|
PRAMILA NAYAK
|
2413007WL0014913
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231306
|
|
PRAMILA NAYAK
|
ICICI BANK LTD(508534)
|
|
6
|
NIMAPADA
|
OR-13-007-004-003/4737
(SAGADA)
|
2413007000NRG23241120220189053
|
24/11/2022
|
ADIKANDA NAYAK
|
2413007WL0014913
|
ADIKANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231309
|
|
ADIKANDA NAYAK S/O-KRUSHNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
NIMAPADA
|
OR-13-007-004-003/4749
(SAGADA)
|
2413007000NRG23241120220189057
|
24/11/2022
|
DIPTI RANJAN SWAIN
|
2413007WL0014913
|
DIPTI RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231305
|
|
DIPTIRANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
NIMAPADA
|
OR-13-007-004-003/4749
(SAGADA)
|
2413007000NRG23241120220189056
|
24/11/2022
|
JATADHARI SWAIN
|
2413007WL0014913
|
JATADHARI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231304
|
|
JATADHARI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIMAPADA
|
OR-13-007-004-003/4780
(SAGADA)
|
2413007000NRG23241120220189059
|
24/11/2022
|
LINGARAJ PRADHAN
|
2413007WL0014913
|
LINGARAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231307
|
|
LINGARAJ PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
NIMAPADA
|
OR-13-007-004-003/4788
(SAGADA)
|
2413007000NRG23241120220189061
|
24/11/2022
|
JATADHARI BISWAL
|
2413007WL0014913
|
JATADHARI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231311
|
|
JATA BISWAL
|
ICICI BANK LTD(508534)
|
|
11
|
NIMAPADA
|
OR-13-007-004-003/4788
(SAGADA)
|
2413007000NRG23241120220189062
|
24/11/2022
|
MALATI BISWAL
|
2413007WL0014913
|
MALATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231308
|
|
MALATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
NIMAPADA
|
OR-13-007-004-003/4933
(SAGADA)
|
2413007000NRG23241120220189067
|
24/11/2022
|
JHULAMANI PRADHAN
|
2413007WL0014913
|
JHULAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231312
|
|
JHULAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
NIMAPADA
|
OR-13-007-004-003/4933
(SAGADA)
|
2413007000NRG23241120220189066
|
24/11/2022
|
MAHESWAR PRADHAN
|
2413007WL0014913
|
MAHESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740231303
|
|
MAHESWAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|