|
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
|
bhandaripokhari
|
OR-17-003-019-004/13882
(NAAMI)
|
2417003000NRG23301120220285228
|
30/11/2022
|
SANATAN JENA
|
2417003WL0020064
|
SANATAN JENA
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023553995
|
|
Mr. SANATAN JENA
|
INDIAN BANK(607105)
|
|
2
|
bhandaripokhari
|
OR-17-003-019-004/13901
(NAAMI)
|
2417003000NRG23301120220285230
|
30/11/2022
|
KAILASH DAS
|
2417003WL0020064
|
KAILASH DAS
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023553996
|
|
Mr. KAILASH DAS
|
INDIAN BANK(607105)
|
|
3
|
bhandaripokhari
|
OR-17-003-019-004/13946
(NAAMI)
|
2417003000NRG23301120220285213
|
30/11/2022
|
KARUNAKARA JENA
|
2417003WL0020063
|
KARUNAKARA JENA
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023553998
|
|
Mr. KARUNAKAR JENA
|
INDIAN BANK(607105)
|
|
4
|
bhandaripokhari
|
OR-17-003-019-004/13948
(NAAMI)
|
2417003000NRG23301120220285214
|
30/11/2022
|
NAKULA DAS
|
2417003WL0020063
|
NAKULA DAS
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023554000
|
|
Mr. NAKUL DAS
|
INDIAN BANK(607105)
|
|
5
|
bhandaripokhari
|
OR-17-003-019-004/258024089
(NAAMI)
|
2417003000NRG23301120220285234
|
30/11/2022
|
SAMIR PEREI
|
2417003WL0020064
|
SAMIR PEREI
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023553997
|
|
Mr. SAMIR PEREI
|
INDIAN BANK(607105)
|
|
6
|
bhandaripokhari
|
OR-17-003-019-004/258024091
(NAAMI)
|
2417003000NRG23301120220285178
|
30/11/2022
|
GHANASHYAM DAS
|
2417003WL0020060
|
GHANASHYAM DAS
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023553999
|
|
Mr. GHANASHYAM DAS
|
INDIAN BANK(607105)
|
|
7
|
bhandaripokhari
|
OR-17-003-019-004/258024093
(NAAMI)
|
2417003000NRG23301120220285235
|
30/11/2022
|
FUSA JENA
|
2417003WL0020064
|
FUSA JENA
|
00176
|
IDIB000M621
|
2664
|
2664
|
Processed
|
09/12/2022
|
|
7023553994
|
|
Mr. PHUSA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
8
|
bhandaripokhari
|
OR-17-003-008-006/2570367
(RAMACHANDRAPUR)
|
2417003000NRG23281120220281893
|
30/11/2022
|
PRASANTA KUMAR ROUT
|
2417003WL0019705
|
PRASANTA KUMAR ROUT
|
00462
|
UCBA0000994
|
1998
|
1998
|
Processed
|
09/12/2022
|
|
7023553993
|
|
PRASANTA KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|