|
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
|
Saraipali
|
CH-15-004-083-001/408
(RISEKELA)
|
3315004000NRG22020420221601321
|
02/04/2022
|
Chayavati
|
3315004WL0043460
|
Chayavati
|
00176
|
IDIB000K117
|
668
|
668
|
Processed
|
05/07/2022
|
|
IBKL220705698917
|
|
Chayavati
|
()
|
|
2
|
Saraipali
|
CH-15-004-083-001/408
(RISEKELA)
|
3315004000NRG22020420221601320
|
02/04/2022
|
Jagesh
|
3315004WL0043460
|
Jagesh
|
00176
|
IDIB000K117
|
668
|
668
|
Processed
|
05/07/2022
|
|
IBKL220705698913
|
|
Jagesh
|
()
|
|
3
|
Saraipali
|
CH-15-004-083-001/471
(RISEKELA)
|
3315004000NRG22020420221601154
|
02/04/2022
|
Saraswati
|
3315004WL0043457
|
Saraswati
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698914
|
|
Saraswati
|
()
|
|
4
|
Saraipali
|
CH-15-004-083-001/471
(RISEKELA)
|
3315004000NRG22020420221601153
|
02/04/2022
|
Toshkumar
|
3315004WL0043457
|
Toshkumar
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698916
|
|
Toshkumar
|
()
|
|
5
|
Saraipali
|
CH-15-004-083-001/476
(RISEKELA)
|
3315004000NRG22020420221601156
|
02/04/2022
|
Gohalo
|
3315004WL0043457
|
Gohalo
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698918
|
|
Gohalo
|
()
|
|
6
|
Saraipali
|
CH-15-004-083-001/476
(RISEKELA)
|
3315004000NRG22020420221601326
|
02/04/2022
|
Gohalo
|
3315004WL0043460
|
Gohalo
|
00176
|
IDIB000K117
|
668
|
668
|
Processed
|
05/07/2022
|
|
IBKL220705698923
|
|
Gohalo
|
()
|
|
7
|
Saraipali
|
CH-15-004-083-001/476
(RISEKELA)
|
3315004000NRG22020420221601325
|
02/04/2022
|
Rajkumar
|
3315004WL0043460
|
Rajkumar
|
00176
|
IDIB000K117
|
668
|
668
|
Processed
|
05/07/2022
|
|
IBKL220705698921
|
|
Rajkumar
|
()
|
|
8
|
Saraipali
|
CH-15-004-083-001/485
(RISEKELA)
|
3315004000NRG22020420221601159
|
02/04/2022
|
Jagadish
|
3315004WL0043457
|
Jagadish
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698911
|
|
Jagadish
|
()
|
|
9
|
Saraipali
|
CH-15-004-083-001/485
(RISEKELA)
|
3315004000NRG22020420221601160
|
02/04/2022
|
Kunti
|
3315004WL0043457
|
Kunti
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698910
|
|
Kunti
|
()
|
|
10
|
Saraipali
|
CH-15-004-083-001/494
(RISEKELA)
|
3315004000NRG22020420221601162
|
02/04/2022
|
Jemabai
|
3315004WL0043457
|
Jemabai
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698909
|
|
Jemabai
|
()
|
|
11
|
Saraipali
|
CH-15-004-083-001/494
(RISEKELA)
|
3315004000NRG22020420221601163
|
02/04/2022
|
Minita
|
3315004WL0043457
|
Minita
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698915
|
|
Minita
|
()
|
|
12
|
Saraipali
|
CH-15-004-083-001/494
(RISEKELA)
|
3315004000NRG22020420221601161
|
02/04/2022
|
Santalal
|
3315004WL0043457
|
Santalal
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698912
|
|
Santalal
|
()
|
|
13
|
Saraipali
|
CH-15-004-083-003/410
(RISEKELA)
|
3315004000NRG22020420221601169
|
02/04/2022
|
Jayanti
|
3315004WL0043457
|
Jayanti
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698924
|
|
Jayanti
|
()
|
|
14
|
Saraipali
|
CH-15-004-083-003/410
(RISEKELA)
|
3315004000NRG22020420221601168
|
02/04/2022
|
Ramkumar
|
3315004WL0043457
|
Ramkumar
|
00176
|
IDIB000K117
|
1002
|
1002
|
Processed
|
05/07/2022
|
|
IBKL220705698922
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12692
|
12692
|
|
|
|
|
|
|
|