|
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-18-001-005-001/36226
(BHARATPUR)
|
2418001005NRG23270520220099392
|
27/05/2022
|
PARSURAM SAMAL
|
2418001005WL0003764
|
PARSURAM SAMAL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603858
|
|
PARSHURAM SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-005-002/36933
(BHARATPUR)
|
2418001005NRG23270520220099409
|
27/05/2022
|
SANJAYA NAYAK
|
2418001005WL0003764
|
SANJAYA NAYAK
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603859
|
|
SANJAYA KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-005-001/20065
(BHARATPUR)
|
2418001005NRG23270520220099391
|
27/05/2022
|
BISWAJIT SAMAL
|
2418001005WL0003764
|
BISWAJIT SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603848
|
|
MR BISWAJIT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-005-001/36354
(BHARATPUR)
|
2418001005NRG23270520220099394
|
27/05/2022
|
AJAY KUMAR DAS
|
2418001005WL0003764
|
AJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603851
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-005-001/36354
(BHARATPUR)
|
2418001005NRG23270520220099395
|
27/05/2022
|
SANJUKTA DAS
|
2418001005WL0003764
|
SANJUKTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603852
|
|
SANJUKTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-005-001/36433
(BHARATPUR)
|
2418001005NRG23270520220099396
|
27/05/2022
|
MAHESWAR SAHOO
|
2418001005WL0003764
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1881603850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kendrapada
|
OR-18-001-005-001/36496
(BHARATPUR)
|
2418001005NRG23270520220099397
|
27/05/2022
|
MURALIDHAR SENA
|
2418001005WL0003764
|
MURALIDHAR SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603855
|
|
MURALIDHAR SEN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-005-001/36519
(BHARATPUR)
|
2418001005NRG23270520220099401
|
27/05/2022
|
PRAMILA SAMAL
|
2418001005WL0003764
|
PRAMILA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603847
|
|
PRAMILA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-005-001/36519
(BHARATPUR)
|
2418001005NRG23270520220099400
|
27/05/2022
|
SUBASH SAMAL
|
2418001005WL0003764
|
SUBASH SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603846
|
|
SUBASH CHANDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-005-001/36527
(BHARATPUR)
|
2418001005NRG23270520220099402
|
27/05/2022
|
KAILASH BARIK
|
2418001005WL0003764
|
KAILASH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603853
|
|
KAILAS BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-005-001/36753
(BHARATPUR)
|
2418001005NRG23270520220099403
|
27/05/2022
|
SUDARSHAN BARICK
|
2418001005WL0003764
|
SUDARSHAN BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603849
|
|
SUDARSHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-005-001/37163
(BHARATPUR)
|
2418001005NRG23270520220099404
|
27/05/2022
|
HARIHAR DAS
|
2418001005WL0003764
|
HARIHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603854
|
|
HARIHAR DAS
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-005-002/36949
(BHARATPUR)
|
2418001005NRG23270520220099411
|
27/05/2022
|
AJAYA KUMAR NAYAK
|
2418001005WL0003764
|
AJAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603856
|
|
AJAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-005-002/36954
(BHARATPUR)
|
2418001005NRG23270520220099414
|
27/05/2022
|
DRUAPADI
|
2418001005WL0003764
|
DRUAPADI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881603857
|
|
DRAUPADI SWAIN W/O BILAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|