|
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-18-001-011-003/32807
(GANGAPADA)
|
2418001011NRG23210720220308287
|
21/07/2022
|
PRABINA BISWAL
|
2418001011WL0010049
|
PRABINA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735094
|
|
PRABIN KUMAR BISWAL
|
UCO BANK(607066)
|
|
2
|
Kendrapada
|
OR-18-001-011-003/32844
(GANGAPADA)
|
2418001011NRG23210720220308289
|
21/07/2022
|
AKSHAY BHOI
|
2418001011WL0010049
|
AKSHAY BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735096
|
|
MR AKHAYA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-011-003/32844
(GANGAPADA)
|
2418001011NRG23210720220308288
|
21/07/2022
|
NIRAMAL BHOI
|
2418001011WL0010049
|
NIRAMAL BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735089
|
|
NIRMALA BHOI W/OAKSHAYA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-003/32949
(GANGAPADA)
|
2418001011NRG23210720220308291
|
21/07/2022
|
BALARAM SAHOO
|
2418001011WL0010049
|
BALARAM SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735095
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-003/32949
(GANGAPADA)
|
2418001011NRG23210720220308290
|
21/07/2022
|
MINATI SAHOO
|
2418001011WL0010049
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735093
|
|
MINATI SAHOO W/O-BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-003/37176
(GANGAPADA)
|
2418001011NRG23210720220308293
|
21/07/2022
|
ABHIRAM SETHY
|
2418001011WL0010049
|
ABHIRAM SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735090
|
|
ABHIRAM SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-011-003/37186
(GANGAPADA)
|
2418001011NRG23210720220308294
|
21/07/2022
|
ABHIMANYU DAS
|
2418001011WL0010049
|
ABHIMANYU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735092
|
|
ABHIMANYU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-003/37193
(GANGAPADA)
|
2418001011NRG23210720220308298
|
21/07/2022
|
AJAYA KUMAR SAHU
|
2418001011WL0010049
|
AJAYA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866735091
|
|
SAHOO KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|