|
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-18-001-001-001/37815
(AYABA)
|
2418001001NRG23200720220306304
|
20/07/2022
|
KAMALAKANTA PANI
|
2418001001WL0009945
|
KAMALAKANTA PANI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748836
|
|
KAMALA KANTA PANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-001-007/37547
(AYABA)
|
2418001001NRG23200720220306334
|
20/07/2022
|
BASUDEB JENA
|
2418001001WL0009945
|
BASUDEB JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748831
|
|
BASUDEB JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-001-001/26348
(AYABA)
|
2418001001NRG23200720220306291
|
20/07/2022
|
AKADASI MALLIK
|
2418001001WL0009945
|
AKADASI MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748838
|
|
EKADASHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-001-001/26517
(AYABA)
|
2418001001NRG23200720220306292
|
20/07/2022
|
ISWAR CHANDRA NAYAK
|
2418001001WL0009945
|
ISWAR CHANDRA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748839
|
|
ISWAR CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kendrapada
|
OR-18-001-001-001/26573
(AYABA)
|
2418001001NRG23200720220306295
|
20/07/2022
|
PITAMBAR MALLIK
|
2418001001WL0009945
|
PITAMBAR MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748837
|
|
PITAMBAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-001-001/26255
(AYABA)
|
2418001001NRG23200720220306289
|
20/07/2022
|
NIRANJAN JENA
|
2418001001WL0009945
|
NIRANJAN JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748835
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-001-001/26270
(AYABA)
|
2418001001NRG23200720220306290
|
20/07/2022
|
Ahalya sutar
|
2418001001WL0009945
|
Ahalya sutar
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748840
|
|
AHALYA SUTAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kendrapada
|
OR-18-001-001-001/26545
(AYABA)
|
2418001001NRG23200720220306294
|
20/07/2022
|
DOLA GOVINDA SENAPATI
|
2418001001WL0009945
|
DOLA GOVINDA SENAPATI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748842
|
|
DOLAGOBINDA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kendrapada
|
OR-18-001-001-001/26629
(AYABA)
|
2418001001NRG23200720220306296
|
20/07/2022
|
SACHITRANANDA DAS
|
2418001001WL0009945
|
SACHITRANANDA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748841
|
|
SACHITRA NANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kendrapada
|
OR-18-001-001-001/26643
(AYABA)
|
2418001001NRG23200720220306298
|
20/07/2022
|
PREMALATA SWAIN
|
2418001001WL0009945
|
PREMALATA SWAIN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748833
|
|
PREMALATA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kendrapada
|
OR-18-001-001-001/37381
(AYABA)
|
2418001001NRG23200720220306299
|
20/07/2022
|
DOLAGOBINDA BISWAL
|
2418001001WL0009945
|
DOLAGOBINDA BISWAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748834
|
|
MR GOLAGOBINDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-001-001/37828
(AYABA)
|
2418001001NRG23200720220306306
|
20/07/2022
|
Srimati Swain
|
2418001001WL0009945
|
Srimati Swain
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866748832
|
|
SRIMATI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|