|
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
|
JHARSUGUDA
|
OR-15-007-004-003/17886
(Durlaga)
|
2415007004NRG23260720220091389
|
26/07/2022
|
Sunil Kisan
|
2415007004WL0005497
|
Sunil Kisan
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903564
|
|
SUNIL KISHAN
|
BANK OF INDIA(508505)
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-003/18194
(Durlaga)
|
2415007004NRG23260720220091391
|
26/07/2022
|
Ratnakar Naik
|
2415007004WL0005497
|
Ratnakar Naik
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903569
|
|
RATNAKAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-003/9812
(Durlaga)
|
2415007004NRG23260720220091394
|
26/07/2022
|
Narayan Kishan
|
2415007004WL0005497
|
Narayan Kishan
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903567
|
|
NARAYAN KISHAN
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-003/9836
(Durlaga)
|
2415007004NRG23260720220091396
|
26/07/2022
|
Amulya Naik
|
2415007004WL0005497
|
Amulya Naik
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903565
|
|
AMULYA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-003/9852
(Durlaga)
|
2415007004NRG23260720220091397
|
26/07/2022
|
Jaharu Oram
|
2415007004WL0005497
|
Jaharu Oram
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903568
|
|
JAHARU ORAM
|
BANK OF INDIA(508505)
|
|
6
|
JHARSUGUDA
|
OR-15-007-004-003/9905
(Durlaga)
|
2415007004NRG23260720220091401
|
26/07/2022
|
Purnami Naik
|
2415007004WL0005497
|
Purnami Naik
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903570
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JHARSUGUDA
|
OR-15-007-004-003/9905
(Durlaga)
|
2415007004NRG23260720220091400
|
26/07/2022
|
Sadabihari Naik
|
2415007004WL0005497
|
Sadabihari Naik
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903571
|
|
SADABIHARI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JHARSUGUDA
|
OR-15-007-004-003/9961
(Durlaga)
|
2415007004NRG23260720220091403
|
26/07/2022
|
NILADRI NAIK
|
2415007004WL0005497
|
NILADRI NAIK
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903566
|
|
NILADRI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
JHARSUGUDA
|
OR-15-007-004-003/9907
(Durlaga)
|
2415007004NRG23180720220086193
|
26/07/2022
|
Kamala Naik
|
2415007004WL0005105
|
Kamala Naik
|
00415
|
SBIN0000238
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903563
|
|
NAIK KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
JHARSUGUDA
|
OR-15-007-004-001/18215
(Durlaga)
|
2415007004NRG23260720220091363
|
26/07/2022
|
SABITA KAHALI
|
2415007004WL0005497
|
SABITA KAHALI
|
00468
|
UBIN0810649
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227903562
|
|
SABITA KAHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|