|
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-18-001-005-002/36914
(BHARATPUR)
|
2418001005NRG23200620220215064
|
20/06/2022
|
KAILASHA CHANDRA DAS
|
2418001005WL0006887
|
KAILASHA CHANDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946336
|
|
KAILAS CHANDRA DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-005-001/36317
(BHARATPUR)
|
2418001005NRG23200620220215055
|
20/06/2022
|
GANGADHAR SAHOO
|
2418001005WL0006887
|
GANGADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946334
|
|
GANGADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-005-002/36946
(BHARATPUR)
|
2418001005NRG23200620220215066
|
20/06/2022
|
SUPRIYA BARAL
|
2418001005WL0006887
|
SUPRIYA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946335
|
|
SUPRIYA BARAL.W/OTRAILOKYA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-005-002/36946
(BHARATPUR)
|
2418001005NRG23200620220215065
|
20/06/2022
|
TRAILOKYA BARAL
|
2418001005WL0006887
|
TRAILOKYA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946333
|
|
TRAILOKYA NATH BARAL
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-005-002/37009
(BHARATPUR)
|
2418001005NRG23200620220215068
|
20/06/2022
|
SHARAT CHANDRA MOHANTY
|
2418001005WL0006887
|
SHARAT CHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459946332
|
|
SARAT CH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|