|
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-18-001-002-006/4741
(BAGADA)
|
2418001002NRG23100520220049880
|
10/05/2022
|
RAMESH CH. MOHANTY
|
2418001002WL0002224
|
RAMESH CH. MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928765
|
|
RAMESH CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23100520220049890
|
10/05/2022
|
KAILASH CHANDRA PRADHAN
|
2418001002WL0002224
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928764
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37293
(BAGADA)
|
2418001002NRG23100520220049886
|
10/05/2022
|
SANATAN PANDA
|
2418001002WL0002224
|
SANATAN PANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928767
|
|
SANATAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37425
(BAGADA)
|
2418001002NRG23100520220049893
|
10/05/2022
|
SUBASH CHANDRA SWAIN
|
2418001002WL0002224
|
SUBASH CHANDRA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273928766
|
|
MR SUBASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37255
(BAGADA)
|
2418001002NRG23100520220049883
|
10/05/2022
|
ACHUTANANDA PRUSTY
|
2418001002WL0002224
|
ACHUTANANDA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928770
|
|
ACHYUTANANDA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37288
(BAGADA)
|
2418001002NRG23100520220049885
|
10/05/2022
|
RAMA CHANDRA SWAIN
|
2418001002WL0002224
|
RAMA CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928772
|
|
RAMACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23100520220049889
|
10/05/2022
|
BHRAMARBAR SWAIN
|
2418001002WL0002224
|
BHRAMARBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928768
|
|
BHRAMARABAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37570
(BAGADA)
|
2418001002NRG23100520220049895
|
10/05/2022
|
KAILASH CHANDRA SWAIN
|
2418001002WL0002224
|
KAILASH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928769
|
|
KAILASH CHANDRA SWAIN S/ORAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23100520220049898
|
10/05/2022
|
SHILA SWAIN
|
2418001002WL0002224
|
SHILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273928771
|
|
SHILA SWAIN,W/O-BHRAMARBAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|