|
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-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23281120220398551
|
30/11/2022
|
KUSUM JENA
|
2418001011WL0016960
|
KUSUM JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534036
|
|
KUSUMA JENA W/O-PURNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23281120220398547
|
30/11/2022
|
BIJAYA JENA
|
2418001011WL0016960
|
BIJAYA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534030
|
|
BIJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-002/37170
(GANGAPADA)
|
2418001011NRG23281120220398548
|
30/11/2022
|
CHANIA JENA
|
2418001011WL0016960
|
CHANIA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534026
|
|
CHANIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-002/37202
(GANGAPADA)
|
2418001011NRG23281120220398549
|
30/11/2022
|
FAKIRA MALIK
|
2418001011WL0016960
|
FAKIRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534031
|
|
FAKIR MALLIK,S/O-BANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-003/32997
(GANGAPADA)
|
2418001011NRG23281120220398550
|
30/11/2022
|
BHAJAHARI MALIK
|
2418001011WL0016960
|
BHAJAHARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534035
|
|
BHAJAHARI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-011-003/37250
(GANGAPADA)
|
2418001011NRG23281120220398553
|
30/11/2022
|
SULOCHANA MALIK
|
2418001011WL0016960
|
SULOCHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534033
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-011-004/37517
(GANGAPADA)
|
2418001011NRG23281120220398555
|
30/11/2022
|
SUMANTA MALIK
|
2418001011WL0016960
|
SUMANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534032
|
|
SUMANTA MALLIK S/O-DEBENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23281120220398572
|
30/11/2022
|
SURATHA CHANDRA SAHOO
|
2418001011WL0016963
|
SURATHA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534027
|
|
SURATHA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-011-005/32583
(GANGAPADA)
|
2418001011NRG23281120220398574
|
30/11/2022
|
NIHAR RANJAN BAL
|
2418001011WL0016963
|
NIHAR RANJAN BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534025
|
|
NIHAR RANJAN BAL S/O-FAKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-011-005/32656
(GANGAPADA)
|
2418001011NRG23281120220398575
|
30/11/2022
|
SUDAM CHARAN SAHOO
|
2418001011WL0016963
|
SUDAM CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534029
|
|
SUDAM CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-011-005/37331
(GANGAPADA)
|
2418001011NRG23281120220398576
|
30/11/2022
|
RABINDRA SAHOO
|
2418001011WL0016963
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534034
|
|
RABINDRA SAHOO,S/O-UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-011-005/37475
(GANGAPADA)
|
2418001011NRG23281120220398577
|
30/11/2022
|
SUNIT KUMAR BAL
|
2418001011WL0016963
|
SUNIT KUMAR BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023534028
|
|
MR SUNIT KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|