|
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
|
Kendrapada
|
OR-18-001-027-001/29166
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130992
|
06/06/2022
|
KISHOR CHANDRA PATRA
|
2418001027WL0004501
|
KISHOR CHANDRA PATRA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533673
|
|
KISHORE PATRA
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-001/29231
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130999
|
06/06/2022
|
PURNA CHANDRA
|
2418001027WL0004501
|
PURNA CHANDRA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533683
|
|
PURNACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-027-001/29320
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131005
|
06/06/2022
|
NARAHARI MALIK
|
2418001027WL0004501
|
NARAHARI MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222533682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-001/37221
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131012
|
06/06/2022
|
ALEKHA PATRA
|
2418001027WL0004501
|
ALEKHA PATRA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533681
|
|
ALEKH PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29584
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131029
|
06/06/2022
|
PRAMOD KUMAR SWAIN
|
2418001027WL0004501
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533671
|
|
MR PRAMOD KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-027-003/37369
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131033
|
06/06/2022
|
Ratnaka Swain
|
2418001027WL0004501
|
Ratnaka Swain
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533672
|
|
Mr. RATNAKAR SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-027-001/29168
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130993
|
06/06/2022
|
KAILASH CHANDRA SAHOO
|
2418001027WL0004501
|
KAILASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533676
|
|
KAILAS SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-027-001/29174
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130995
|
06/06/2022
|
GOURANG MALIKA
|
2418001027WL0004501
|
GOURANG MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533675
|
|
GOURANGA MALIK
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-027-001/29226
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130997
|
06/06/2022
|
NIRANJAN SWAIN
|
2418001027WL0004501
|
NIRANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533680
|
|
NIRANYIAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-027-001/29247
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131001
|
06/06/2022
|
UPENDRA LENKA
|
2418001027WL0004501
|
UPENDRA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533674
|
|
MR UPENDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-027-001/29296
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131003
|
06/06/2022
|
AJAYA BEHERA
|
2418001027WL0004501
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533679
|
|
AJAY BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-027-001/29345
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131008
|
06/06/2022
|
MAGUNI SAHOO
|
2418001027WL0004501
|
MAGUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533677
|
|
MAGUNI SAHOO
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-027-001/37177
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131010
|
06/06/2022
|
BRAJA KISOR SWAIN
|
2418001027WL0004501
|
BRAJA KISOR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222533678
|
|
BRAJA KISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|