|
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-18-001-015-004/17851
(JAMDHAR)
|
2418001015NRG23210420220013561
|
21/04/2022
|
BIBHUTI BHUSAN NAYAK
|
2418001015WL0000759
|
BIBHUTI BHUSAN NAYAK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859524977
|
|
BIBHUTI BHUSAN NAYAK
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-015-004/18003
(JAMDHAR)
|
2418001015NRG23210420220013565
|
21/04/2022
|
MANAS KUMAR DAS
|
2418001015WL0000759
|
MANAS KUMAR DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859524976
|
|
MANAS KUMAR DAS
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-015-004/18070
(JAMDHAR)
|
2418001015NRG23210420220013566
|
21/04/2022
|
SHYAMA SUNDAR DAS
|
2418001015WL0000759
|
SHYAMA SUNDAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859524974
|
|
SHYAM SUNDAR DAS
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-015-004/18070
(JAMDHAR)
|
2418001015NRG23210420220013567
|
21/04/2022
|
UMESH KUMAR DAS
|
2418001015WL0000759
|
UMESH KUMAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859524975
|
|
UMESH KUMAR DAS
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-015-004/18096
(JAMDHAR)
|
2418001015NRG23210420220013570
|
21/04/2022
|
NITYANANDA JENA
|
2418001015WL0000759
|
NITYANANDA JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859524979
|
|
NITYANANDA JENA
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-015-004/18139
(JAMDHAR)
|
2418001015NRG23210420220013572
|
21/04/2022
|
SUSHANT KUMAR SAHOO
|
2418001015WL0000759
|
SUSHANT KUMAR SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859524978
|
|
SUSHANT KUMAR SAHOO
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-015-004/37313
(JAMDHAR)
|
2418001015NRG23210420220013574
|
21/04/2022
|
PRAFULLA KUMAR DAS
|
2418001015WL0000759
|
PRAFULLA KUMAR DAS
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
04/05/2022
|
|
0859524980
|
|
PRAFULLA KUMAR DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|