|
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-18-001-019-003/37417
(KESHPUR)
|
2418001019NRG23190120230456278
|
20/01/2023
|
RINARANI DASH
|
2418001019WL0020153
|
RINARANI DASH
|
00220
|
UCBA0RRBKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123349192
|
|
RINARANI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-019-003/37311
(KESHPUR)
|
2418001019NRG23190120230456273
|
20/01/2023
|
ALEKHA KUMAR DAS
|
2418001019WL0020153
|
ALEKHA KUMAR DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123349188
|
|
ALEKHA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-019-003/37542
(KESHPUR)
|
2418001019NRG23190120230456280
|
20/01/2023
|
PRASANTA DASH
|
2418001019WL0020153
|
PRASANTA DASH
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349187
|
|
MR PRASANT DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-019-003/37417
(KESHPUR)
|
2418001019NRG23190120230456277
|
20/01/2023
|
NARAYAN DASH
|
2418001019WL0020153
|
NARAYAN DASH
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123349186
|
|
NARAYAN CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-019-003/35852
(KESHPUR)
|
2418001019NRG23190120230456268
|
20/01/2023
|
SARATHI DAS
|
2418001019WL0020153
|
SARATHI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123349195
|
|
SARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-019-003/37150
(KESHPUR)
|
2418001019NRG23190120230456269
|
20/01/2023
|
ADHIRA DAS
|
2418001019WL0020153
|
ADHIRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349191
|
|
ADHIR KUMAR DAS SO BISHNU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-019-003/37150
(KESHPUR)
|
2418001019NRG23190120230456270
|
20/01/2023
|
SARASWATI DAS
|
2418001019WL0020153
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123349189
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-019-003/37306
(KESHPUR)
|
2418001019NRG23190120230456272
|
20/01/2023
|
MADHUSMITA DASH
|
2418001019WL0020153
|
MADHUSMITA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349194
|
|
Mrs. MADHUSMITA DASH
|
INDIAN BANK(607105)
|
|
9
|
Kendrapada
|
OR-18-001-019-003/37306
(KESHPUR)
|
2418001019NRG23190120230456271
|
20/01/2023
|
RANJAN KUMAR DASH
|
2418001019WL0020153
|
RANJAN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349190
|
|
RANJAN KUMAR DASH
|
UCO BANK(607066)
|
|
10
|
Kendrapada
|
OR-18-001-019-003/37311
(KESHPUR)
|
2418001019NRG23190120230456274
|
20/01/2023
|
PRAVATI DAS
|
2418001019WL0020153
|
PRAVATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349198
|
|
PRABHATI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kendrapada
|
OR-18-001-019-003/37409
(KESHPUR)
|
2418001019NRG23190120230456275
|
20/01/2023
|
JITENDRA NARAYAN KAR
|
2418001019WL0020153
|
JITENDRA NARAYAN KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349193
|
|
JITENDRA NARAYAN KAR
|
UCO BANK(607066)
|
|
12
|
Kendrapada
|
OR-18-001-019-003/37412
(KESHPUR)
|
2418001019NRG23190120230456276
|
20/01/2023
|
JAYANTA KUMAR KAR
|
2418001019WL0020153
|
JAYANTA KUMAR KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123349196
|
|
JAYANT KUMAR KAR
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-019-003/37421
(KESHPUR)
|
2418001019NRG23190120230456279
|
20/01/2023
|
PRIYATTAMA DASH
|
2418001019WL0020153
|
PRIYATTAMA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123349197
|
|
PRIYATAMA DASH W/O JNANAPRIYA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|