|
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-18-001-004-001/18216
(BHAGABATPUR)
|
2418001004NRG23270620220242907
|
28/06/2022
|
RABINDRA MALIK
|
2418001004WL0007684
|
RABINDRA MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433398
|
|
RABINDRA MALIK
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18352
(BHAGABATPUR)
|
2418001004NRG23270620220242914
|
28/06/2022
|
MADAN MALIK
|
2418001004WL0007684
|
MADAN MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433399
|
|
MADAN MOHAN MALIK
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18352
(BHAGABATPUR)
|
2418001004NRG23270620220242915
|
28/06/2022
|
PURNIMA MALIK
|
2418001004WL0007684
|
PURNIMA MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433401
|
|
PURNIMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18206
(BHAGABATPUR)
|
2418001004NRG23270620220242906
|
28/06/2022
|
PRAMOD MALIK
|
2418001004WL0007684
|
PRAMOD MALIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433397
|
|
PRAMOD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18244
(BHAGABATPUR)
|
2418001004NRG23270620220242909
|
28/06/2022
|
SANTILATA MISHRA
|
2418001004WL0007684
|
SANTILATA MISHRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433396
|
|
SANTILATA RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/18261
(BHAGABATPUR)
|
2418001004NRG23270620220242912
|
28/06/2022
|
MURALIDHAR SETHI
|
2418001004WL0007684
|
MURALIDHAR SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433393
|
|
MR MURALI DHARA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18288
(BHAGABATPUR)
|
2418001004NRG23270620220242913
|
28/06/2022
|
GOBINDA CHANDRA DAS
|
2418001004WL0007684
|
GOBINDA CHANDRA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433403
|
|
GOBINDA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-004-001/18441
(BHAGABATPUR)
|
2418001004NRG23270620220242916
|
28/06/2022
|
PRAVAKAR MALICK
|
2418001004WL0007684
|
PRAVAKAR MALICK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433394
|
|
PRAVAKAR MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-003/19286
(BHAGABATPUR)
|
2418001004NRG23270620220242923
|
28/06/2022
|
LAKHHIDHRA SWAIN
|
2418001004WL0007684
|
LAKHHIDHRA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433395
|
|
LAKHMIDHRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-004-003/37106
(BHAGABATPUR)
|
2418001004NRG23270620220242924
|
28/06/2022
|
RANJAN BEHERA
|
2418001004WL0007684
|
RANJAN BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433404
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-004-001/18244
(BHAGABATPUR)
|
2418001004NRG23270620220242908
|
28/06/2022
|
NIRANJAN RATH
|
2418001004WL0007684
|
NIRANJAN RATH
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896433400
|
|
NIRANJAN RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-004-003/19170
(BHAGABATPUR)
|
2418001004NRG23270620220242922
|
28/06/2022
|
JAGADISH SWAIN
|
2418001004WL0007684
|
JAGADISH SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2896433402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|