|
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-18-001-021-001/37228
(KUTARANGA)
|
2418001021NRG23210320230493680
|
21/03/2023
|
GAYAN RANJAN JENA
|
2418001021WL022258
|
GAYAN RANJAN JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009168
|
|
GYANA RANJAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-001/9735
(KUTARANGA)
|
2418001021NRG23210320230493681
|
21/03/2023
|
KEDAR DAS
|
2418001021WL022258
|
KEDAR DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009171
|
|
MR KEDARA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-021-003/37332
(KUTARANGA)
|
2418001021NRG23210320230493683
|
21/03/2023
|
SANGHAMITRA JENA
|
2418001021WL022258
|
SANGHAMITRA JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009162
|
|
SANGHAMITRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-003/9553
(KUTARANGA)
|
2418001021NRG23210320230493684
|
21/03/2023
|
NARAHARI DASH
|
2418001021WL022258
|
NARAHARI DASH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009163
|
|
NARAHARI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-003/9595
(KUTARANGA)
|
2418001021NRG23210320230493686
|
21/03/2023
|
NIRMALA JENA
|
2418001021WL022258
|
NIRMALA JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009166
|
|
NIRMALA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-003/9601
(KUTARANGA)
|
2418001021NRG23210320230493673
|
21/03/2023
|
CHANDRAMANI DAS
|
2418001021WL022257
|
CHANDRAMANI DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009170
|
|
CHANDRAMANI DAS
|
UCO BANK(607066)
|
|
7
|
Kendrapada
|
OR-18-001-021-003/9617
(KUTARANGA)
|
2418001021NRG23210320230493674
|
21/03/2023
|
BULI JENA
|
2418001021WL022257
|
BULI JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009164
|
|
MRS BULI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-021-004/37269
(KUTARANGA)
|
2418001021NRG23210320230493676
|
21/03/2023
|
KARUNAKAR SAHOO
|
2418001021WL022257
|
KARUNAKAR SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009165
|
|
KARUNAKAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-004/37269
(KUTARANGA)
|
2418001021NRG23210320230493675
|
21/03/2023
|
MINATI SAHOO
|
2418001021WL022257
|
MINATI SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009169
|
|
MINATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kendrapada
|
OR-18-001-021-004/9337
(KUTARANGA)
|
2418001021NRG23210320230493677
|
21/03/2023
|
KAPILA CHARAN SAHOO
|
2418001021WL022257
|
KAPILA CHARAN SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009172
|
|
KAPILA CHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-021-003/37282
(KUTARANGA)
|
2418001021NRG23210320230493672
|
21/03/2023
|
ASHOK KUMAR JENA
|
2418001021WL022257
|
ASHOK KUMAR JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009174
|
|
ASHOK KUMAR JENA
|
IDBI BANK(607095)
|
|
12
|
Kendrapada
|
OR-18-001-021-004/9456
(KUTARANGA)
|
2418001021NRG23210320230493678
|
21/03/2023
|
KRUPASINDHU SAHOO
|
2418001021WL022257
|
KRUPASINDHU SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009173
|
|
KRUPASINDHU SAHOO
|
GENERAL POST OFFICE(607245)
|
|
13
|
Kendrapada
|
OR-18-001-021-004/9484
(KUTARANGA)
|
2418001021NRG23210320230493679
|
21/03/2023
|
UDAKAR SAHOO
|
2418001021WL022257
|
UDAKAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009175
|
|
UDAKAR SAHU,S/O-BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-021-003/37202
(KUTARANGA)
|
2418001021NRG23210320230493682
|
21/03/2023
|
ANURADHA JENA
|
2418001021WL022258
|
ANURADHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009167
|
|
MRS ANURADHA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-021-003/9582
(KUTARANGA)
|
2418001021NRG23210320230493685
|
21/03/2023
|
SARBESWAR JENA
|
2418001021WL022258
|
SARBESWAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497009176
|
|
SARBESWAR JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|