|
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-18-001-014-001/37349
(INDUPUR)
|
2418001014NRG23040520220035237
|
04/05/2022
|
KASHINATHA SETHI
|
2418001014WL0001697
|
KASHINATHA SETHI
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174249540
|
|
KASHINATH SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-014-001/3668
(INDUPUR)
|
2418001014NRG23040520220035229
|
04/05/2022
|
KAILASH SETHI
|
2418001014WL0001697
|
KAILASH SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174249527
|
|
Mr. KAILASH CHANDRA SETHI
|
INDIAN BANK(607105)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/4459
(INDUPUR)
|
2418001014NRG23040520220035262
|
04/05/2022
|
RABINDRA BIHARI
|
2418001014WL0001697
|
RABINDRA BIHARI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249528
|
|
RABINDRA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37277
(INDUPUR)
|
2418001014NRG23040520220035232
|
04/05/2022
|
GAGAGAN KUMAR DAS
|
2418001014WL0001697
|
GAGAGAN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249531
|
|
GANGADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37327
(INDUPUR)
|
2418001014NRG23040520220035234
|
04/05/2022
|
ASHOK KUMAR NAYAK
|
2418001014WL0001697
|
ASHOK KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249530
|
|
ASHOK KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37337
(INDUPUR)
|
2418001014NRG23040520220035235
|
04/05/2022
|
PRATAP KUMAR PRUSTY
|
2418001014WL0001697
|
PRATAP KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249533
|
|
PRATAP PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37348
(INDUPUR)
|
2418001014NRG23040520220035236
|
04/05/2022
|
RAMA HANDRA NAYAK
|
2418001014WL0001697
|
RAMA HANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174249534
|
|
RAMACHANDRA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37349
(INDUPUR)
|
2418001014NRG23040520220035238
|
04/05/2022
|
SUSAMA SETHI
|
2418001014WL0001697
|
SUSAMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249537
|
|
SUSAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37354
(INDUPUR)
|
2418001014NRG23040520220035241
|
04/05/2022
|
BISHNU SETHI
|
2418001014WL0001697
|
BISHNU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174249539
|
|
MR BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-014-001/37373
(INDUPUR)
|
2418001014NRG23040520220035242
|
04/05/2022
|
HEMANTA KUMAR SETHI
|
2418001014WL0001697
|
HEMANTA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
13/05/2022
|
|
1174249529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37373
(INDUPUR)
|
2418001014NRG23040520220035243
|
04/05/2022
|
MADHUSMITA SETHI
|
2418001014WL0001697
|
MADHUSMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249536
|
|
MADHUSMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-014-001/3912
(INDUPUR)
|
2418001014NRG23040520220035257
|
04/05/2022
|
MAYADHAR SETHI
|
2418001014WL0001697
|
MAYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249535
|
|
MAYADHAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-014-001/3927
(INDUPUR)
|
2418001014NRG23040520220035258
|
04/05/2022
|
RUDRA RANJAN JAGATI
|
2418001014WL0001697
|
RUDRA RANJAN JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174249532
|
|
RUDRARANJAN JAGATI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23040520220035261
|
04/05/2022
|
KESAB SETHI
|
2418001014WL0001697
|
KESAB SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
13/05/2022
|
|
1174249538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|