|
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-18-001-026-003/31323
(SANAMANTIA)
|
2418001026NRG23190120230456528
|
20/01/2023
|
MANASI SAMAL
|
2418001026WL0020163
|
MANASI SAMAL
|
00354
|
PUNB0215710
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122266036
|
|
MANASI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-003/31323
(SANAMANTIA)
|
2418001026NRG23190120230456529
|
20/01/2023
|
PRAFULLA SAMAL
|
2418001026WL0020163
|
PRAFULLA SAMAL
|
00415
|
SBIN0002100
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122266035
|
|
PRAFULA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-026-003/37789
(SANAMANTIA)
|
2418001026NRG23190120230456534
|
20/01/2023
|
Saraswati Samal
|
2418001026WL0020163
|
Saraswati Samal
|
00415
|
SBIN0002100
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122266030
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-003/37788
(SANAMANTIA)
|
2418001026NRG23190120230456533
|
20/01/2023
|
KANCHAN BALA SAMAL
|
2418001026WL0020163
|
KANCHAN BALA SAMAL
|
00415
|
SBIN0016125
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122266029
|
|
KANCHANABALA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-003/31258
(SANAMANTIA)
|
2418001026NRG23190120230456527
|
20/01/2023
|
AKSHAYA MALIKA
|
2418001026WL0020163
|
AKSHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122266032
|
|
AKSHAY MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23190120230456530
|
20/01/2023
|
PRANA KRUSHAN SAMAL
|
2418001026WL0020163
|
PRANA KRUSHAN SAMAL
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122266031
|
|
PRAKRUSHNA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-003/37233
(SANAMANTIA)
|
2418001026NRG23190120230456531
|
20/01/2023
|
GANESH CHANDRA SAMAL
|
2418001026WL0020163
|
GANESH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122266033
|
|
GANESH CHANDRA SAMAL
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-026-003/37235
(SANAMANTIA)
|
2418001026NRG23190120230456532
|
20/01/2023
|
CHHACHITRA KHATUA
|
2418001026WL0020163
|
CHHACHITRA KHATUA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9122266034
|
|
SACHITRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|