|
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-18-001-024-001/32022
(PALASINGHA)
|
2418001024NRG23251120220395839
|
25/11/2022
|
RADHAKANT BARAL
|
2418001024WL0016814
|
RADHAKANT BARAL
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246635
|
|
RADHAKANTA BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37684
(PALASINGHA)
|
2418001024NRG23251120220395843
|
25/11/2022
|
JHUNI MALIK
|
2418001024WL0016814
|
JHUNI MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246636
|
|
JHUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37556
(PALASINGHA)
|
2418001024NRG23251120220395804
|
25/11/2022
|
SANKAR MALIK
|
2418001024WL0016812
|
SANKAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246630
|
|
SANKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37677
(PALASINGHA)
|
2418001024NRG23251120220395841
|
25/11/2022
|
DASARATHI PARIDA
|
2418001024WL0016814
|
DASARATHI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246628
|
|
DASARATHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37682
(PALASINGHA)
|
2418001024NRG23251120220395842
|
25/11/2022
|
GIRISH MOHAN NAYAK
|
2418001024WL0016814
|
GIRISH MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246626
|
|
GIRISH MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37756
(PALASINGHA)
|
2418001024NRG23251120220395845
|
25/11/2022
|
PREMALATA NAYAK
|
2418001024WL0016814
|
PREMALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246623
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37757
(PALASINGHA)
|
2418001024NRG23251120220395846
|
25/11/2022
|
GANESH NAYAK
|
2418001024WL0016814
|
GANESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246629
|
|
GANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37802
(PALASINGHA)
|
2418001024NRG23251120220395807
|
25/11/2022
|
SUDHAKAR NAYAK
|
2418001024WL0016812
|
SUDHAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246627
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37804
(PALASINGHA)
|
2418001024NRG23251120220395847
|
25/11/2022
|
ANJALI PARIDA
|
2418001024WL0016814
|
ANJALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246632
|
|
Anjali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37805
(PALASINGHA)
|
2418001024NRG23251120220395848
|
25/11/2022
|
DIPALI PARIDA
|
2418001024WL0016814
|
DIPALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246631
|
|
Dipali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-024-001/32022
(PALASINGHA)
|
2418001024NRG23251120220395838
|
25/11/2022
|
NAMITA BARAL
|
2418001024WL0016814
|
NAMITA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246625
|
|
NAMITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-024-004/37814
(PALASINGHA)
|
2418001024NRG23251120220395808
|
25/11/2022
|
LATIKA RAY
|
2418001024WL0016812
|
LATIKA RAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246633
|
|
LATIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37459
(PALASINGHA)
|
2418001024NRG23251120220395840
|
25/11/2022
|
SK DAMULUDDI
|
2418001024WL0016814
|
SK DAMULUDDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246634
|
|
SK JAMALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-024-004/37769
(PALASINGHA)
|
2418001024NRG23251120220395805
|
25/11/2022
|
PREMALATA DAS
|
2418001024WL0016812
|
PREMALATA DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767246624
|
|
PRAMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|