|
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-18-001-016-001/37391
(KALAPADA)
|
2418001016NRG23201220220427370
|
20/12/2022
|
MADHUSMITA LENKA
|
2418001016WL0018713
|
MADHUSMITA LENKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288085
|
|
MADHUSMITA LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37391
(KALAPADA)
|
2418001016NRG23201220220427369
|
20/12/2022
|
SANJAYA KUMAR NAYAK
|
2418001016WL0018713
|
SANJAYA KUMAR NAYAK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288086
|
|
SANJAY KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7713
(KALAPADA)
|
2418001016NRG23201220220427378
|
20/12/2022
|
DIBAKAR SETHI
|
2418001016WL0018713
|
DIBAKAR SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288080
|
|
MR DIBAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/7299
(KALAPADA)
|
2418001016NRG23201220220427375
|
20/12/2022
|
PRAMOD KUMAR SWAIN
|
2418001016WL0018713
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288084
|
|
PRAMOD KUMAR SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23201220220427368
|
20/12/2022
|
PARESH BARIK
|
2418001016WL0018713
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288082
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7093
(KALAPADA)
|
2418001016NRG23201220220427372
|
20/12/2022
|
AJAYA KUMAR ROUT
|
2418001016WL0018713
|
AJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288081
|
|
AJAYA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7171
(KALAPADA)
|
2418001016NRG23201220220427374
|
20/12/2022
|
NIHAR PRIYANAU NAYAK
|
2418001016WL0018713
|
NIHAR PRIYANAU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085288083
|
|
NIHAR PRYANSU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|