|
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
|
Dasapalla
|
OR-22-003-012-007/19244
(NUAGAON)
|
2422003000NRG23070620220106107
|
07/06/2022
|
Kuni Nayak
|
2422003WL0006238
|
Kuni Nayak
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361342
|
|
KUNI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Dasapalla
|
OR-22-003-012-007/19271
(NUAGAON)
|
2422003000NRG23070620220106115
|
07/06/2022
|
Bhikari Gouda
|
2422003WL0006238
|
Bhikari Gouda
|
00078
|
CNRB0006704
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361334
|
|
VIKARI GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Dasapalla
|
OR-22-003-012-007/19239
(NUAGAON)
|
2422003000NRG23070620220106104
|
07/06/2022
|
Chintamani Mohankud
|
2422003WL0006238
|
Chintamani Mohankud
|
00415
|
SBIN0006475
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361341
|
|
CHINTAMANI MOHAKUD
|
CANARA BANK(508532)
|
|
4
|
Dasapalla
|
OR-22-003-012-007/19265
(NUAGAON)
|
2422003000NRG23070620220106111
|
07/06/2022
|
Nirakar Bagh
|
2422003WL0006238
|
Nirakar Bagh
|
00415
|
SBIN0006475
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361338
|
|
MR NIRAKAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dasapalla
|
OR-22-003-012-007/19267
(NUAGAON)
|
2422003000NRG23070620220106112
|
07/06/2022
|
Anusaya Katari
|
2422003WL0006238
|
Anusaya Katari
|
00415
|
SBIN0006475
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361340
|
|
ANUSAYA KATARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dasapalla
|
OR-22-003-012-007/19275
(NUAGAON)
|
2422003000NRG23070620220106117
|
07/06/2022
|
Biswanath Gouda
|
2422003WL0006238
|
Biswanath Gouda
|
00415
|
SBIN0006475
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361335
|
|
MR BISWANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dasapalla
|
OR-22-003-012-007/19275
(NUAGAON)
|
2422003000NRG23070620220106118
|
07/06/2022
|
Sanjukta Gouda
|
2422003WL0006238
|
Sanjukta Gouda
|
00415
|
SBIN0006475
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361339
|
|
MRS SANJUKTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dasapalla
|
OR-22-003-012-007/23539
(NUAGAON)
|
2422003000NRG23070620220106119
|
07/06/2022
|
Bulu Gouda
|
2422003WL0006238
|
Bulu Gouda
|
00415
|
SBIN0006475
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361337
|
|
BULU GOUDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Dasapalla
|
OR-22-003-012-007/19270
(NUAGAON)
|
2422003000NRG23070620220106114
|
07/06/2022
|
Manoj Kumar Sahoo
|
2422003WL0006238
|
Manoj Kumar Sahoo
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332361336
|
|
MANOJ KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Dasapalla
|
OR-22-003-012-007/19242
(NUAGAON)
|
2422003000NRG23070620220106106
|
07/06/2022
|
Kanak Pradhan
|
2422003WL0006238
|
Kanak Pradhan
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361343
|
|
KANAK DEI W/O KAIBALAY PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dasapalla
|
OR-22-003-012-007/19250
(NUAGAON)
|
2422003000NRG23070620220106109
|
07/06/2022
|
Dhobani Pradhan
|
2422003WL0006238
|
Dhobani Pradhan
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361333
|
|
DHOBANI PRADHAN W/O DIBAKAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Dasapalla
|
OR-22-003-012-007/19259
(NUAGAON)
|
2422003000NRG23070620220106110
|
07/06/2022
|
Jhunu Dakua
|
2422003WL0006238
|
Jhunu Dakua
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332361345
|
|
JHUNU DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dasapalla
|
OR-22-003-012-007/19270
(NUAGAON)
|
2422003000NRG23070620220106113
|
07/06/2022
|
Digambar Sahu
|
2422003WL0006238
|
Digambar Sahu
|
00468
|
UBIN0548618
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332361344
|
|
DIGAMBAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|