|
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-18-001-003-006/14188
(BARO)
|
2418001003NRG23091120220381669
|
10/11/2022
|
BAISHNABA JENA
|
2418001003WL0015686
|
BAISHNABA JENA
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496050164
|
|
BAISHNABA CHARAN JENA
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-003-006/14275
(BARO)
|
2418001003NRG23091120220381687
|
10/11/2022
|
SATRUGNA BISHWAL
|
2418001003WL0015686
|
SATRUGNA BISHWAL
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496050166
|
|
SATRUGHNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-003-006/37279
(BARO)
|
2418001003NRG23091120220381690
|
10/11/2022
|
TAPANA PRADHAN
|
2418001003WL0015686
|
TAPANA PRADHAN
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496050163
|
|
TAPAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-003-006/14216
(BARO)
|
2418001003NRG23091120220381675
|
10/11/2022
|
SASIKANTA ROUT
|
2418001003WL0015686
|
SASIKANTA ROUT
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496050162
|
|
MR SHASIKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-003-006/14247
(BARO)
|
2418001003NRG23091120220381678
|
10/11/2022
|
LAXMIPRIYA PRADHAN
|
2418001003WL0015686
|
LAXMIPRIYA PRADHAN
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496050165
|
|
LAKMIPRIYA PRADHAN
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-003-006/14267
(BARO)
|
2418001003NRG23091120220381685
|
10/11/2022
|
NARAYAN BHUYAN
|
2418001003WL0015686
|
NARAYAN BHUYAN
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496050167
|
|
NARAYAN BHUNYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|