|
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-18-001-027-003/29543
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358183
|
27/09/2022
|
AJAYA SETHY
|
2418001027WL0013404
|
AJAYA SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796344
|
|
AJAYA KU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29876
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358222
|
27/09/2022
|
BISWA RANJAN SWAIN
|
2418001027WL0013406
|
BISWA RANJAN SWAIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796345
|
|
BISWA RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/37151
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358185
|
27/09/2022
|
MANJULATA JENA
|
2418001027WL0013404
|
MANJULATA JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796346
|
|
MANJULATA JENA
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/37254
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358231
|
27/09/2022
|
SASMITA ROUT
|
2418001027WL0013406
|
SASMITA ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796343
|
|
SASMITA ROUT
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358232
|
27/09/2022
|
DAMBURUDHARA NAYAK
|
2418001027WL0013406
|
DAMBURUDHARA NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796350
|
|
DAMBURUDHARA NAYAK
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-003/373622
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358234
|
27/09/2022
|
SUBASH CHANDRA MALIK
|
2418001027WL0013406
|
SUBASH CHANDRA MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796348
|
|
SUBAS CH. MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29773
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358220
|
27/09/2022
|
MADHUSUDAN NAYAK
|
2418001027WL0013406
|
MADHUSUDAN NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796351
|
|
MADHUSUDAN NAYAK
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29778
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358221
|
27/09/2022
|
RANJAN KUMAR SWAIN
|
2418001027WL0013406
|
RANJAN KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796349
|
|
RANJAN KU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29947
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358225
|
27/09/2022
|
BIPIN MALIK
|
2418001027WL0013406
|
BIPIN MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796347
|
|
BIPIN MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-027-003/30218
(SHYAMSUNDARPUR)
|
2418001027NRG23260920220358228
|
27/09/2022
|
SADHAN KUMAR SWAIN
|
2418001027WL0013406
|
SADHAN KUMAR SWAIN
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122796352
|
|
Mr. SADHANA KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|