|
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-18-001-009-002/9150
(DHOLA)
|
2418001009NRG23140220230469791
|
14/02/2023
|
Sanjukta shaoo
|
2418001009WL020863
|
Sanjukta shaoo
|
00045
|
BARB0KENDRA
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126269648
|
|
Mrs. SANJUKTA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-009-002/9146
(DHOLA)
|
2418001009NRG23140220230469789
|
14/02/2023
|
SAYARA BIBI
|
2418001009WL020863
|
SAYARA BIBI
|
00078
|
CNRB0003523
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126269652
|
|
SEHARA BIBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kendrapada
|
OR-18-001-009-002/9179
(DHOLA)
|
2418001009NRG23140220230469792
|
14/02/2023
|
RAIMUDDIN KHAN
|
2418001009WL020863
|
RAIMUDDIN KHAN
|
00078
|
CNRB0003523
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126269653
|
|
RAIMUDDIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-009-002/9220
(DHOLA)
|
2418001009NRG23140220230469794
|
14/02/2023
|
RANJAN KUMAR SAHOO
|
2418001009WL020863
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126269647
|
|
RANJAN KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kendrapada
|
OR-18-001-009-002/9220
(DHOLA)
|
2418001009NRG23140220230469793
|
14/02/2023
|
Renubala Sahoo
|
2418001009WL020863
|
Renubala Sahoo
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126269649
|
|
RENUBALA SAHOO
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-009-002/9143
(DHOLA)
|
2418001009NRG23140220230469788
|
14/02/2023
|
MALATI SAHOO
|
2418001009WL020863
|
MALATI SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126269651
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-009-002/9150
(DHOLA)
|
2418001009NRG23140220230469790
|
14/02/2023
|
SRIDHARA SAHOO
|
2418001009WL020863
|
SRIDHARA SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9126269650
|
|
SHRIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|