|
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-18-001-027-002/28840
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377523
|
03/11/2022
|
ABHIRAM SETHI
|
2418001027WL0015362
|
ABHIRAM SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053957
|
|
ABHIRAM SETHI
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-002/37192
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377530
|
03/11/2022
|
BAJA DEI
|
2418001027WL0015362
|
BAJA DEI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053958
|
|
BAJA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-002/28762
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377517
|
03/11/2022
|
DHARANIDHAR MALIK
|
2418001027WL0015362
|
DHARANIDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053954
|
|
MR DHARANIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-027-002/28817
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377521
|
03/11/2022
|
GIRIDHARI MALIK
|
2418001027WL0015362
|
GIRIDHARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053953
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-027-002/37202
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377531
|
03/11/2022
|
BAIDHAR MALLIK
|
2418001027WL0015362
|
BAIDHAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053955
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-027-002/37126
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377529
|
03/11/2022
|
NIRANJAN SETHY
|
2418001027WL0015362
|
NIRANJAN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053956
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-027-002/37243
(SHYAMSUNDARPUR)
|
2418001027NRG23021120220377532
|
03/11/2022
|
BALARAM MALIK
|
2418001027WL0015362
|
BALARAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496053952
|
|
BALARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|