|
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
|
Nuagaon
|
OR-22-004-001-004/1011
(MAICHHELI)
|
2422004000NRG23210720220203438
|
21/07/2022
|
MR.DHOBA PRADHAN
|
2422004WL0011165
|
MR.DHOBA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789780
|
|
DHOBA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-001-004/1011
(MAICHHELI)
|
2422004000NRG23210720220203439
|
21/07/2022
|
TIRABATI PRADHAN
|
2422004WL0011165
|
TIRABATI PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789782
|
|
REBATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-001-004/930
(MAICHHELI)
|
2422004000NRG23210720220203444
|
21/07/2022
|
PANKAJA SINHA
|
2422004WL0011165
|
PANKAJA SINHA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789784
|
|
PANKAJ SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Nuagaon
|
OR-22-004-001-004/930
(MAICHHELI)
|
2422004000NRG23210720220203445
|
21/07/2022
|
SEBATI SIMHA
|
2422004WL0011165
|
SEBATI SIMHA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789785
|
|
SEBATI SIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nuagaon
|
OR-22-004-001-004/931
(MAICHHELI)
|
2422004000NRG23210720220203446
|
21/07/2022
|
BAILOCHANA SING
|
2422004WL0011165
|
BAILOCHANA SING
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789781
|
|
BAILOCHAN SING
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Nuagaon
|
OR-22-004-001-006/1052
(MAICHHELI)
|
2422004000NRG23210720220203448
|
21/07/2022
|
BASANTI PRADHAN
|
2422004WL0011165
|
BASANTI PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789778
|
|
BASANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Nuagaon
|
OR-22-004-001-006/1052
(MAICHHELI)
|
2422004000NRG23210720220203447
|
21/07/2022
|
JOGENDRA PRADHAN
|
2422004WL0011165
|
JOGENDRA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789779
|
|
MR JOGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nuagaon
|
OR-22-004-001-006/1063
(MAICHHELI)
|
2422004000NRG23210720220203449
|
21/07/2022
|
CHINTAMANI KHANDA
|
2422004WL0011165
|
CHINTAMANI KHANDA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789783
|
|
CHINTAMANI KHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Nuagaon
|
OR-22-004-001-006/1063
(MAICHHELI)
|
2422004000NRG23210720220203450
|
21/07/2022
|
NIRMALA KHANDA
|
2422004WL0011165
|
NIRMALA KHANDA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789777
|
|
NIRMALA KHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|