|
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-18-001-021-001/37220
(KUTARANGA)
|
2418001021NRG23270720220317347
|
27/07/2022
|
USHARANI JENA
|
2418001021WL0010370
|
USHARANI JENA
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226595796
|
|
USHARANI JENA
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-021-001/37295
(KUTARANGA)
|
2418001021NRG23270720220317349
|
27/07/2022
|
LILU DAS
|
2418001021WL0010370
|
LILU DAS
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226595797
|
|
LILU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23270720220317343
|
27/07/2022
|
ANJUBALA DAS
|
2418001021WL0010370
|
ANJUBALA DAS
|
00177
|
IOBA0002290
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595794
|
|
ANJUBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-001/37132
(KUTARANGA)
|
2418001021NRG23270720220317342
|
27/07/2022
|
MADAN MOHAN DAS
|
2418001021WL0010370
|
MADAN MOHAN DAS
|
00177
|
IOBA0002290
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595793
|
|
MADAN MOHAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-001/37143
(KUTARANGA)
|
2418001021NRG23270720220317344
|
27/07/2022
|
RANJAN KUMAR JENA
|
2418001021WL0010370
|
RANJAN KUMAR JENA
|
00177
|
IOBA0002290
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595790
|
|
RANJAN KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-001/37220
(KUTARANGA)
|
2418001021NRG23270720220317346
|
27/07/2022
|
HRUSIKESH JENA
|
2418001021WL0010370
|
HRUSIKESH JENA
|
00177
|
IOBA0002290
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595791
|
|
HRUSIKESH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kendrapada
|
OR-18-001-021-001/37228
(KUTARANGA)
|
2418001021NRG23270720220317348
|
27/07/2022
|
GAYAN RANJAN JENA
|
2418001021WL0010370
|
GAYAN RANJAN JENA
|
00177
|
IOBA0002290
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595792
|
|
GYANA RANJAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23270720220317341
|
27/07/2022
|
HARANI SING
|
2418001021WL0010370
|
HARANI SING
|
00354
|
PUNB0150620
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595788
|
|
HARANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-001/37128
(KUTARANGA)
|
2418001021NRG23270720220317340
|
27/07/2022
|
TRILOCHAN SINGH
|
2418001021WL0010370
|
TRILOCHAN SINGH
|
00354
|
PUNB0150620
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226595787
|
|
MR TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-021-001/37159
(KUTARANGA)
|
2418001021NRG23270720220317345
|
27/07/2022
|
PRAMILA SING
|
2418001021WL0010370
|
PRAMILA SING
|
00354
|
PUNB0150620
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595789
|
|
PRAMILA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-021-001/9733
(KUTARANGA)
|
2418001021NRG23270720220317357
|
27/07/2022
|
BANAMBAR DAS
|
2418001021WL0010370
|
BANAMBAR DAS
|
00354
|
PUNB0150620
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595799
|
|
BANAMBAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kendrapada
|
OR-18-001-021-001/9735
(KUTARANGA)
|
2418001021NRG23270720220317359
|
27/07/2022
|
ANUSUYA DAS
|
2418001021WL0010370
|
ANUSUYA DAS
|
00354
|
PUNB0150620
|
444
|
444
|
Processed
|
28/08/2022
|
|
4226595798
|
|
ANASUYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-021-001/37295
(KUTARANGA)
|
2418001021NRG23270720220317350
|
27/07/2022
|
DEBI DAS
|
2418001021WL0010370
|
DEBI DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226595795
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|