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-18-001-016-001/37417 (KALAPADA)
|
2418001016NRG23201220220427371
|
20/12/2022
|
BANDAN KUMAR SAHOO
|
2418001016WL0018713
|
BANDAN KUMAR SAHOO
|
00089
|
CBIN0284329
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084945295
|
|
BANDAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/7489 (KALAPADA)
|
2418001016NRG23201220220427377
|
20/12/2022
|
ABHAY KUMAR SWAIN
|
2418001016WL0018713
|
ABHAY KUMAR SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084945297
|
|
MR ABHAY KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7171 (KALAPADA)
|
2418001016NRG23201220220427373
|
20/12/2022
|
BADAL KUMAR NAYAK
|
2418001016WL0018713
|
BADAL KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084945298
|
|
MR BADAL KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/7418 (KALAPADA)
|
2418001016NRG23201220220427376
|
20/12/2022
|
BABAJI SETHI
|
2418001016WL0018713
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084945296
|
|
BABAJI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|