|
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-18-001-011-004/32310
(GANGAPADA)
|
2418001000NRG23200520220078286
|
20/05/2022
|
MINATI BARIK
|
2418001WL0003105
|
MINATI BARIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659755
|
|
MINATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-003/32807
(GANGAPADA)
|
2418001000NRG23200520220078283
|
20/05/2022
|
PRABINA BISWAL
|
2418001WL0003105
|
PRABINA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595659759
|
|
PRABIN KUMAR BISWAL
|
UCO BANK(607066)
|
|
3
|
Kendrapada
|
OR-18-001-011-003/32994
(GANGAPADA)
|
2418001000NRG23200520220078284
|
20/05/2022
|
GANESH SAHOO
|
2418001WL0003105
|
GANESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659757
|
|
GANESWAR SAHOO,S/O-YUDHISTIR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-004/32150
(GANGAPADA)
|
2418001000NRG23200520220078285
|
20/05/2022
|
MADAN JENA
|
2418001WL0003105
|
MADAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659751
|
|
MADAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001000NRG23200520220078287
|
20/05/2022
|
GOPINATH MALIK
|
2418001WL0003105
|
GOPINATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659750
|
|
GOPINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001000NRG23200520220078288
|
20/05/2022
|
SMT LAXMI MALIK
|
2418001WL0003105
|
SMT LAXMI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659752
|
|
LAXMI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001000NRG23200520220078290
|
20/05/2022
|
ANNAPURNA MALIK
|
2418001WL0003105
|
ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659758
|
|
ANNAPURNNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-004/32342
(GANGAPADA)
|
2418001000NRG23200520220078289
|
20/05/2022
|
BASUDEB MALIK
|
2418001WL0003105
|
BASUDEB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659753
|
|
BASUDEB MALLIK S/O GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-011-004/32351
(GANGAPADA)
|
2418001000NRG23200520220078291
|
20/05/2022
|
HRUSHIKESH MALIK
|
2418001WL0003105
|
HRUSHIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659754
|
|
HRUSIKESH MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-011-004/32351
(GANGAPADA)
|
2418001000NRG23200520220078292
|
20/05/2022
|
KABITA MALIK
|
2418001WL0003105
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595659756
|
|
KABITA MALIK,W/O-HRUSIKESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|