|
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-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443386
|
02/04/2022
|
GURU CHARAN SWAIN
|
2418001027WL0033171
|
GURU CHARAN SWAIN
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405393
|
|
MR GURU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29418
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443391
|
02/04/2022
|
HEMALATA PARIDA
|
2418001027WL0033171
|
HEMALATA PARIDA
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405401
|
|
HEMALATA PARIDA
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29418
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443392
|
02/04/2022
|
PRABHAKAR PARIDA
|
2418001027WL0033171
|
PRABHAKAR PARIDA
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405399
|
|
PRABHAKAR PARIDA
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/29553
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443369
|
02/04/2022
|
AKSHYA MALIKA
|
2418001027WL0033170
|
AKSHYA MALIKA
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405400
|
|
AKSHAYA KUMAR MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-003/373619
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443374
|
02/04/2022
|
BANAMBER MALIK
|
2418001027WL0033170
|
BANAMBER MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405398
|
|
BANAMBAR MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-027-003/29832
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443372
|
02/04/2022
|
GIRIDHARI JENA
|
2418001027WL0033170
|
GIRIDHARI JENA
|
00078
|
CNRB0018021
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405403
|
|
GIRIDHARI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29418
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443390
|
02/04/2022
|
PRAMOD
|
2418001027WL0033171
|
PRAMOD
|
00176
|
IDIB000K237
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405402
|
|
Mr. PRAMOD PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29553
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443370
|
02/04/2022
|
RASMI MILIK
|
2418001027WL0033170
|
RASMI MILIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405397
|
|
RASMI MALIK W/OAKSHYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-027-003/37138
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443403
|
02/04/2022
|
GOURANGA BARIK
|
2418001027WL0033172
|
GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405396
|
|
Mr. GOURANGA BARIK
|
INDIAN BANK(607105)
|
|
10
|
Kendrapada
|
OR-18-001-027-003/37143
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443406
|
02/04/2022
|
BATAKRUSNA SETHY
|
2418001027WL0033172
|
BATAKRUSNA SETHY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405395
|
|
BATAKRUSHNA SETHI
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-027-003/373619
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443375
|
02/04/2022
|
purnema malik
|
2418001027WL0033170
|
purnema malik
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887405394
|
|
PURNIMA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|