|
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-18-001-026-004/37550
(SANAMANTIA)
|
2418001026NRG23050720220270038
|
06/07/2022
|
satyabhama rout
|
2418001026WL0008570
|
satyabhama rout
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593079
|
|
Mrs. SATYABHAMA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/37443
(SANAMANTIA)
|
2418001026NRG23050720220270036
|
06/07/2022
|
MANAS KUMAR ROUT
|
2418001026WL0008570
|
MANAS KUMAR ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593078
|
|
MR MANAS KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-004/30452
(SANAMANTIA)
|
2418001026NRG23050720220270026
|
06/07/2022
|
MANARANJAN ROUT
|
2418001026WL0008570
|
MANARANJAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593075
|
|
MANARANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-004/30457
(SANAMANTIA)
|
2418001026NRG23050720220270027
|
06/07/2022
|
PRAFULLA KUMAR THATOI
|
2418001026WL0008570
|
PRAFULLA KUMAR THATOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593077
|
|
PRAFULLA THATOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kendrapada
|
OR-18-001-026-004/37346
(SANAMANTIA)
|
2418001026NRG23050720220270034
|
06/07/2022
|
SUKANTA ROUT
|
2418001026WL0008570
|
SUKANTA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593080
|
|
SUKANT ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-026-004/37388
(SANAMANTIA)
|
2418001026NRG23050720220270035
|
06/07/2022
|
BASANTA THATOI
|
2418001026WL0008570
|
BASANTA THATOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964593076
|
|
BASANT KUMAR THATOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|