|
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-18-001-016-002/8312
(KALAPADA)
|
2418001016NRG23200720220305154
|
20/07/2022
|
SAURI PRADHAN
|
2418001016WL0009895
|
SAURI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719681
|
|
SOURI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-002/37154
(KALAPADA)
|
2418001016NRG23200720220305120
|
20/07/2022
|
PREMANANDA BEHERA
|
2418001016WL0009895
|
PREMANANDA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719682
|
|
PREMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-002/37137
(KALAPADA)
|
2418001016NRG23200720220305118
|
20/07/2022
|
BALARAM PRADHAN
|
2418001016WL0009895
|
BALARAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719684
|
|
BALARAM PRADHAN S/O-DHARANIDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-002/37137
(KALAPADA)
|
2418001016NRG23200720220305119
|
20/07/2022
|
JYOTSNA PRADHAN
|
2418001016WL0009895
|
JYOTSNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719688
|
|
JYOTSNA PRADHAN W/O-BALARAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-002/37297
(KALAPADA)
|
2418001016NRG23200720220305122
|
20/07/2022
|
BRAJA KISHORE RANA
|
2418001016WL0009895
|
BRAJA KISHORE RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719687
|
|
BRAJA KISHORE RANA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-002/37298
(KALAPADA)
|
2418001016NRG23200720220305124
|
20/07/2022
|
JANAKI RANA
|
2418001016WL0009895
|
JANAKI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719685
|
|
JANAKI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23200720220305126
|
20/07/2022
|
NIRANJAN RANA
|
2418001016WL0009895
|
NIRANJAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719683
|
|
MR NIRANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-016-002/8088
(KALAPADA)
|
2418001016NRG23200720220305134
|
20/07/2022
|
SUDARSHAN PRADHAN
|
2418001016WL0009895
|
SUDARSHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866719686
|
|
SUDARSAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|