|
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-18-001-026-001/30922
(SANAMANTIA)
|
2418001026NRG23191220220425722
|
20/12/2022
|
Pramila Dhala
|
2418001026WL0018622
|
Pramila Dhala
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275313
|
|
PRAMILA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-026-004/30447
(SANAMANTIA)
|
2418001026NRG23191220220425725
|
20/12/2022
|
PADMALOCHAN ROUT
|
2418001026WL0018622
|
PADMALOCHAN ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275312
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-026-004/37760
(SANAMANTIA)
|
2418001026NRG23191220220425732
|
20/12/2022
|
SIBA CHARAN BEHERA
|
2418001026WL0018622
|
SIBA CHARAN BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275314
|
|
Mr. SIBA CHARAN BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-001/30994
(SANAMANTIA)
|
2418001026NRG23191220220425724
|
20/12/2022
|
SARBESWAR DHAL
|
2418001026WL0018622
|
SARBESWAR DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275318
|
|
SARBESWAR DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-026-004/30447
(SANAMANTIA)
|
2418001026NRG23191220220425726
|
20/12/2022
|
Pravati rout
|
2418001026WL0018622
|
Pravati rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275315
|
|
PRAVATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-026-004/30491
(SANAMANTIA)
|
2418001026NRG23191220220425727
|
20/12/2022
|
RABINDRA MALIK
|
2418001026WL0018622
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275316
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-004/37170
(SANAMANTIA)
|
2418001026NRG23191220220425729
|
20/12/2022
|
PARAMESWAR MALIK
|
2418001026WL0018622
|
PARAMESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085275317
|
|
PARAMESWAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|