|
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-18-001-024-004/37811
(PALASINGHA)
|
2418001024NRG23230620220234312
|
26/06/2022
|
SOUMYARANJAN ROUT
|
2418001024WL0007418
|
SOUMYARANJAN ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610143219
|
|
SOUMYA RANJAN ROUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37355
(PALASINGHA)
|
2418001024NRG23230620220234296
|
26/06/2022
|
BRAJA KISHORE PARIDA
|
2418001024WL0007418
|
BRAJA KISHORE PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610143213
|
|
BRAJAKISHOR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37757
(PALASINGHA)
|
2418001024NRG23230620220234304
|
26/06/2022
|
GANESH NAYAK
|
2418001024WL0007418
|
GANESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610143214
|
|
GANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37768
(PALASINGHA)
|
2418001024NRG23230620220234305
|
26/06/2022
|
ANANTA CHARAN DAS
|
2418001024WL0007418
|
ANANTA CHARAN DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610143211
|
|
ANANTA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37791
(PALASINGHA)
|
2418001024NRG23230620220234307
|
26/06/2022
|
KSHIRODBALA PARIDA
|
2418001024WL0007418
|
KSHIRODBALA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610143212
|
|
KSHIRODBALA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37804
(PALASINGHA)
|
2418001024NRG23230620220234308
|
26/06/2022
|
ANJALI PARIDA
|
2418001024WL0007418
|
ANJALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610143215
|
|
Anjali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37806
(PALASINGHA)
|
2418001024NRG23230620220234309
|
26/06/2022
|
MADHUSMITA PARIDA
|
2418001024WL0007418
|
MADHUSMITA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610143216
|
|
Madhusmita parida
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37859
(PALASINGHA)
|
2418001024NRG23230620220234313
|
26/06/2022
|
BISWAJIT NAYAK
|
2418001024WL0007418
|
BISWAJIT NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610143217
|
|
BISWAJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37874
(PALASINGHA)
|
2418001024NRG23230620220234316
|
26/06/2022
|
SARASWATI BARIK
|
2418001024WL0007418
|
SARASWATI BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2610143210
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37746
(PALASINGHA)
|
2418001024NRG23230620220234303
|
26/06/2022
|
DILLIP KUMAR MALLIK
|
2418001024WL0007418
|
DILLIP KUMAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610143218
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37132
(PALASINGHA)
|
2418001024NRG23230620220234293
|
26/06/2022
|
SISIR MALIK
|
2418001024WL0007418
|
SISIR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2610143220
|
|
SISHIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|