|
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-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23040720220263135
|
04/07/2022
|
BASANTA KU SWAIN
|
2418001016WL0008337
|
BASANTA KU SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914242089
|
|
BASANTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23040720220263111
|
04/07/2022
|
DURYADHANA NAYAK
|
2418001016WL0008337
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914242087
|
|
DURYODHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7053
(KALAPADA)
|
2418001016NRG23040720220263140
|
04/07/2022
|
ANANT ROUT
|
2418001016WL0008337
|
ANANT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914242086
|
|
ANANT KISHOR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/7093
(KALAPADA)
|
2418001016NRG23040720220263143
|
04/07/2022
|
AJAYA KUMAR ROUT
|
2418001016WL0008337
|
AJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914242085
|
|
AJAYA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/7147
(KALAPADA)
|
2418001016NRG23040720220263144
|
04/07/2022
|
BIJAYA KUMAR SWAIN
|
2418001016WL0008337
|
BIJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914242088
|
|
BIJAY KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7559
(KALAPADA)
|
2418001016NRG23040720220263153
|
04/07/2022
|
KABITA PARIJA
|
2418001016WL0008337
|
KABITA PARIJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914242090
|
|
MRS KABITA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7559
(KALAPADA)
|
2418001016NRG23040720220263154
|
04/07/2022
|
PRADIPTA KUMAR PARIJA
|
2418001016WL0008337
|
PRADIPTA KUMAR PARIJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914242093
|
|
MR PRADIPTAKUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/7620
(KALAPADA)
|
2418001016NRG23040720220263155
|
04/07/2022
|
SUBUDHI SAHOO
|
2418001016WL0008337
|
SUBUDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914242092
|
|
SUBUDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7649
(KALAPADA)
|
2418001016NRG23040720220263156
|
04/07/2022
|
BIDYA DHARA SAHU
|
2418001016WL0008337
|
BIDYA DHARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914242091
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|