|
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-18-001-014-001/3628
(INDUPUR)
|
2418001014NRG23211220220429674
|
22/12/2022
|
RATUN BIBI
|
2418001014WL0018847
|
RATUN BIBI
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150437
|
|
RATUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23211220220429671
|
22/12/2022
|
PRAKASH KUMAR MALIK
|
2418001014WL0018844
|
PRAKASH KUMAR MALIK
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150436
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/3849
(INDUPUR)
|
2418001014NRG23211220220429677
|
22/12/2022
|
GOURANGA CHARAN SAHOO
|
2418001014WL0018850
|
GOURANGA CHARAN SAHOO
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150438
|
|
MR GOURANGA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37120
(INDUPUR)
|
2418001014NRG23211220220429670
|
22/12/2022
|
BASANTA SAHOO
|
2418001014WL0018844
|
BASANTA SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150440
|
|
BASANTA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37127
(INDUPUR)
|
2418001014NRG23211220220429676
|
22/12/2022
|
MOHANCHAND MALIK
|
2418001014WL0018849
|
MOHANCHAND MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150442
|
|
MOHAN CHAND MALLIK
|
UCO BANK(607066)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37606
(INDUPUR)
|
2418001014NRG23211220220429678
|
22/12/2022
|
MANINI BAISAKH
|
2418001014WL0018851
|
MANINI BAISAKH
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150443
|
|
MANINI BAISHAKH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23211220220429675
|
22/12/2022
|
RAMAKANTA PRUSTY
|
2418001014WL0018848
|
RAMAKANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150439
|
|
RAMAKANTA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-014-001/4284
(INDUPUR)
|
2418001014NRG23211220220429679
|
22/12/2022
|
GITANJALI ROUT
|
2418001014WL0018852
|
GITANJALI ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085150441
|
|
GITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|