|
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-18-001-026-001/37277
(SANAMANTIA)
|
2418001026NRG22020420220443326
|
02/04/2022
|
SURENDRA KUMAR SAMAL
|
2418001026WL0033168
|
SURENDRA KUMAR SAMAL
|
00045
|
BARB0KENDRA
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920976
|
|
SURENDRA SAMAL S/OADIKANDA SAMA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-003/37185
(SANAMANTIA)
|
2418001026NRG22020420220443332
|
02/04/2022
|
BAIKUNTHA SAMAL
|
2418001026WL0033168
|
BAIKUNTHA SAMAL
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920977
|
|
MR BAIKUNTHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-001/30603
(SANAMANTIA)
|
2418001026NRG22020420220443318
|
02/04/2022
|
BHASKAR MAHARANA
|
2418001026WL0033168
|
BHASKAR MAHARANA
|
00468
|
UBIN0537268
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920981
|
|
BHASKAR CHANDRA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kendrapada
|
OR-18-001-026-001/37162
(SANAMANTIA)
|
2418001026NRG22020420220443324
|
02/04/2022
|
PRAMOD KUMAR MOHARANA
|
2418001026WL0033168
|
PRAMOD KUMAR MOHARANA
|
00468
|
UBIN0537268
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920980
|
|
PRAMOD MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-001/30654
(SANAMANTIA)
|
2418001026NRG22020420220443319
|
02/04/2022
|
BASANT KUMAR PARIDA
|
2418001026WL0033168
|
BASANT KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920982
|
|
BASANTA KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-026-001/30870
(SANAMANTIA)
|
2418001026NRG22020420220443321
|
02/04/2022
|
BHASKAR SAMAL
|
2418001026WL0033168
|
BHASKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920979
|
|
VASKAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-001/30985
(SANAMANTIA)
|
2418001026NRG22020420220443323
|
02/04/2022
|
BAIRAGI GIRI
|
2418001026WL0033168
|
BAIRAGI GIRI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920978
|
|
BAIRAGI GIRI SO BIRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-026-003/37358
(SANAMANTIA)
|
2418001026NRG22020420220443337
|
02/04/2022
|
BARADA PRASANNA NAYAK
|
2418001026WL0033168
|
BARADA PRASANNA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920984
|
|
BARADA PRASANNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-026-004/37250
(SANAMANTIA)
|
2418001026NRG22020420220443342
|
02/04/2022
|
ANANTA CHARAN MALIK
|
2418001026WL0033168
|
ANANTA CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884920983
|
|
ANANTA CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|