|
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-15-007-004-001/15959
(Durlaga)
|
2415007004NRG23291020220145553
|
29/10/2022
|
Pyari Kisan
|
2415007004WL0008991
|
Pyari Kisan
|
00048
|
BKID0005570
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384538208
|
|
PYARI KISAN
|
BANK OF INDIA(508505)
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-001/18173
(Durlaga)
|
2415007004NRG23291020220145535
|
29/10/2022
|
Kausalya Naik
|
2415007004WL0008990
|
Kausalya Naik
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538217
|
|
KAUSALYA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-001/5689
(Durlaga)
|
2415007004NRG23291020220145557
|
29/10/2022
|
Namita Kisan
|
2415007004WL0008991
|
Namita Kisan
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538215
|
|
NAMITA KISAN
|
BANK OF INDIA(508505)
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-001/5689
(Durlaga)
|
2415007004NRG23291020220145556
|
29/10/2022
|
Pichharu Kisan
|
2415007004WL0008991
|
Pichharu Kisan
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538214
|
|
PICHHARU KISAN
|
BANK OF INDIA(508505)
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-003/18191
(Durlaga)
|
2415007004NRG23291020220145539
|
29/10/2022
|
Mitra Kishan
|
2415007004WL0008990
|
Mitra Kishan
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538211
|
|
MITRA KISHAN
|
BANK OF INDIA(508505)
|
|
6
|
JHARSUGUDA
|
OR-15-007-004-003/9812
(Durlaga)
|
2415007004NRG23291020220145544
|
29/10/2022
|
Narayan Kishan
|
2415007004WL0008990
|
Narayan Kishan
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538216
|
|
NARAYAN KISHAN
|
BANK OF INDIA(508505)
|
|
7
|
JHARSUGUDA
|
OR-15-007-004-003/9894
(Durlaga)
|
2415007004NRG23291020220145546
|
29/10/2022
|
Dukhu Kisahn
|
2415007004WL0008990
|
Dukhu Kisahn
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538212
|
|
DUKHU KISAHN
|
BANK OF INDIA(508505)
|
|
8
|
JHARSUGUDA
|
OR-15-007-004-003/9905
(Durlaga)
|
2415007004NRG23291020220145547
|
29/10/2022
|
Purnami Naik
|
2415007004WL0008990
|
Purnami Naik
|
00048
|
BKID0005570
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384538213
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JHARSUGUDA
|
OR-15-007-004-003/9961
(Durlaga)
|
2415007004NRG23291020220145549
|
29/10/2022
|
NILADRI NAIK
|
2415007004WL0008990
|
NILADRI NAIK
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538209
|
|
NILADRI NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JHARSUGUDA
|
OR-15-007-004-003/9979
(Durlaga)
|
2415007004NRG23291020220145550
|
29/10/2022
|
Arjun Naik
|
2415007004WL0008990
|
Arjun Naik
|
00048
|
BKID0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538210
|
|
Mr. ARJUN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-004-001/6077
(Durlaga)
|
2415007004NRG23291020220145537
|
29/10/2022
|
Mahendra Kisan
|
2415007004WL0008990
|
Mahendra Kisan
|
00168
|
ICIC0000468
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538206
|
|
MAHENDRA KISAN
|
ICICI BANK LTD(508534)
|
|
12
|
JHARSUGUDA
|
OR-15-007-004-003/18185
(Durlaga)
|
2415007004NRG23291020220145558
|
29/10/2022
|
Nepal Kisan
|
2415007004WL0008991
|
Nepal Kisan
|
00168
|
ICIC0000468
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384538207
|
|
NEPAL KISAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|