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-18-001-027-003/29433 (SHYAMSUNDARPUR)
|
2418001027NRG23060520220040577
|
06/05/2022
|
AJAY KUMAR SETHY
|
2418001027WL0001890
|
AJAY KUMAR SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225430002
|
|
MR AJAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/37150 (SHYAMSUNDARPUR)
|
2418001027NRG23060520220040591
|
06/05/2022
|
BIJAY SETHI
|
2418001027WL0001890
|
BIJAY SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225430003
|
|
BIJAY SETHY S/O ACHUTANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-003/30396 (SHYAMSUNDARPUR)
|
2418001027NRG23060520220040589
|
06/05/2022
|
JATABAR SETHI
|
2418001027WL0001890
|
JATABAR SETHI
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225430001
|
|
JATABAR SETHI
|
CANARA BANK(508532)
|
4
|
Kendrapada
|
OR-18-001-027-003/373657 (SHYAMSUNDARPUR)
|
2418001027NRG23060520220040595
|
06/05/2022
|
PATITAPABAN SETHI
|
2418001027WL0001890
|
PATITAPABAN SETHI
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225430000
|
|
PATITA PABAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|