|
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-13-007-006-005/6248
(BAMANALA)
|
2413007000NRG23100620220055696
|
10/06/2022
|
PRAHALLAD PANI
|
2413007WL0004359
|
PRAHALLAD PANI
|
00048
|
BKID0005162
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332164413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NIMAPADA
|
OR-13-007-006-005/6200
(BAMANALA)
|
2413007000NRG23100620220055692
|
10/06/2022
|
GOBARDDHAN BHOI
|
2413007WL0004359
|
GOBARDDHAN BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164412
|
|
GOBARDDHAN BHOI
|
ICICI BANK LTD(508534)
|
|
3
|
NIMAPADA
|
OR-13-007-006-005/6216
(BAMANALA)
|
2413007000NRG23100620220055693
|
10/06/2022
|
SURATH BHOI
|
2413007WL0004359
|
SURATH BHOI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164409
|
|
SURATH BHOI
|
ICICI BANK LTD(508534)
|
|
4
|
NIMAPADA
|
OR-13-007-006-005/6229
(BAMANALA)
|
2413007000NRG23100620220055695
|
10/06/2022
|
SARASWATI BARIK
|
2413007WL0004359
|
SARASWATI BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164410
|
|
SARASWATI BARIK
|
ICICI BANK LTD(508534)
|
|
5
|
NIMAPADA
|
OR-13-007-006-005/6254
(BAMANALA)
|
2413007000NRG23100620220055699
|
10/06/2022
|
SULOCHANA BARIK
|
2413007WL0004359
|
SULOCHANA BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164411
|
|
SULOCHANA BARIK
|
ICICI BANK LTD(508534)
|
|
6
|
NIMAPADA
|
OR-13-007-006-006/44810
(BAMANALA)
|
2413007000NRG23100620220055703
|
10/06/2022
|
DHALESWAR PARIDA
|
2413007WL0004359
|
DHALESWAR PARIDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164407
|
|
DHALESWAR PARIDA
|
ICICI BANK LTD(508534)
|
|
7
|
NIMAPADA
|
OR-13-007-006-006/44810
(BAMANALA)
|
2413007000NRG23100620220055704
|
10/06/2022
|
RENUBALA PARIDA
|
2413007WL0004359
|
RENUBALA PARIDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164408
|
|
RENUBALA PARIDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
NIMAPADA
|
OR-13-007-006-005/44812
(BAMANALA)
|
2413007000NRG23100620220055691
|
10/06/2022
|
SABYASACHI PANI
|
2413007WL0004359
|
SABYASACHI PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332164405
|
|
SABYASACHI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
NIMAPADA
|
OR-13-007-006-005/6229
(BAMANALA)
|
2413007000NRG23100620220055694
|
10/06/2022
|
NABAGHAN BARIK
|
2413007WL0004359
|
NABAGHAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164404
|
|
MR NABAGHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIMAPADA
|
OR-13-007-006-005/6248
(BAMANALA)
|
2413007000NRG23100620220055697
|
10/06/2022
|
SHANTILATA PANI
|
2413007WL0004359
|
SHANTILATA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164402
|
|
Santilata pani
|
ICICI BANK LTD(508534)
|
|
11
|
NIMAPADA
|
OR-13-007-006-005/6298
(BAMANALA)
|
2413007000NRG23100620220055700
|
10/06/2022
|
GOBARDHAN BARIK
|
2413007WL0004359
|
GOBARDHAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332164403
|
|
MR GOBARDHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIMAPADA
|
OR-13-007-006-006/6445
(BAMANALA)
|
2413007000NRG23100620220055705
|
10/06/2022
|
BHAGIRATHI OJHA
|
2413007WL0004359
|
BHAGIRATHI OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332164406
|
|
BHAGIRATHI OJHA S/O BENUDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|