|
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-18-001-027-003/29418
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337885
|
20/08/2022
|
PRABHAKAR PARIDA
|
2418001027WL0011330
|
PRABHAKAR PARIDA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717050
|
|
PRABHAKAR PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29414
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337815
|
20/08/2022
|
NABIN KUMAR MALIK
|
2418001027WL0011327
|
NABIN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717047
|
|
NABIN KU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29600
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337819
|
20/08/2022
|
RAMESH CHANDRA DAS
|
2418001027WL0011327
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717046
|
|
RAMESH DAS
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/29762
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337820
|
20/08/2022
|
BASANTA KUMAR MALIK
|
2418001027WL0011327
|
BASANTA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717048
|
|
BASANT KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29770
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337822
|
20/08/2022
|
BHIKARI JENA
|
2418001027WL0011327
|
BHIKARI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717045
|
|
Shri BHIKARI CHARAN JENA
|
INDIAN BANK(607105)
|
|
6
|
Kendrapada
|
OR-18-001-027-004/28317
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337845
|
20/08/2022
|
RATNAKAR LENKA
|
2418001027WL0011327
|
RATNAKAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717051
|
|
MR RATNAKAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-027-004/28333
(SHYAMSUNDARPUR)
|
2418001027NRG23200820220337847
|
20/08/2022
|
MAHENDRA ROUT
|
2418001027WL0011327
|
MAHENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717049
|
|
MAHENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|