|
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-18-001-016-001/6877
(KALAPADA)
|
2418001016NRG23060620220142150
|
06/06/2022
|
AJAYA KUMAR SWAIN
|
2418001016WL0004789
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222531286
|
|
AJAY KUMAR SWAIN
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23060620220142152
|
06/06/2022
|
JHUNUBALA SWAIN
|
2418001016WL0004789
|
JHUNUBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222531288
|
|
JHUNUBALA SWAIN W/O-BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7175
(KALAPADA)
|
2418001016NRG23060620220142155
|
06/06/2022
|
DHANESWAR NAYAK
|
2418001016WL0004789
|
DHANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222531283
|
|
DHANESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/7299
(KALAPADA)
|
2418001016NRG23060620220142158
|
06/06/2022
|
KABIRAJ SWAIN
|
2418001016WL0004789
|
KABIRAJ SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222531287
|
|
KABIRAJ SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/7303
(KALAPADA)
|
2418001016NRG23060620220142159
|
06/06/2022
|
SADHU CHARAN SAMAL
|
2418001016WL0004789
|
SADHU CHARAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222531284
|
|
MR SADHU CHARAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23060620220142168
|
06/06/2022
|
NIRANJAN RANA
|
2418001016WL0004789
|
NIRANJAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222531285
|
|
MR NIRANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|