|
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-18-001-016-001/37115
(KALAPADA)
|
2418001016NRG23290720220320121
|
29/07/2022
|
MANGULI CHARAN SETHY
|
2418001016WL0010471
|
MANGULI CHARAN SETHY
|
00220
|
UCBA0RRBKGB
|
666
|
666
|
Processed
|
28/08/2022
|
|
4229500445
|
|
MANGULI CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/7307
(KALAPADA)
|
2418001016NRG23290720220320136
|
29/07/2022
|
BHARAT CHANDRA MOHANTY
|
2418001016WL0010471
|
BHARAT CHANDRA MOHANTY
|
00415
|
SBIN0008098
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229500444
|
|
MR BHARAT CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23290720220320122
|
29/07/2022
|
PARESH BARIK
|
2418001016WL0010471
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229500446
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/7328
(KALAPADA)
|
2418001016NRG23290720220320137
|
29/07/2022
|
BHASKAR SWAIN
|
2418001016WL0010471
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
28/08/2022
|
|
4229500449
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/7351
(KALAPADA)
|
2418001016NRG23290720220320138
|
29/07/2022
|
DIBAKAR NAYAK
|
2418001016WL0010471
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229500447
|
|
MR DIBAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7496
(KALAPADA)
|
2418001016NRG23290720220320141
|
29/07/2022
|
MANORANJAN SAMAL
|
2418001016WL0010471
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
28/08/2022
|
|
4229500448
|
|
MANO RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|