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-18-001-007-002/34432 (CHANDANPUR)
|
2418001007NRG23031220220405977
|
03/12/2022
|
AMBIKA DAS
|
2418001007WL0017431
|
AMBIKA DAS
|
00354
|
PUNB0215710
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065068406
|
|
AMBIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
2
|
Kendrapada
|
OR-18-001-007-002/34432 (CHANDANPUR)
|
2418001007NRG23031220220405979
|
03/12/2022
|
JYOTI RANJAN DAS
|
2418001007WL0017431
|
JYOTI RANJAN DAS
|
00354
|
PUNB0215710
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065068408
|
|
JYOTI RANJAN DAS SO KESHAB
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Kendrapada
|
OR-18-001-007-002/34432 (CHANDANPUR)
|
2418001007NRG23031220220405978
|
03/12/2022
|
MANAS RANJAN DAS
|
2418001007WL0017431
|
MANAS RANJAN DAS
|
00354
|
PUNB0215710
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065068407
|
|
MANAS RANJAN DAS
|
AXIS BANK(607153)
|
4
|
Kendrapada
|
OR-18-001-007-002/34432 (CHANDANPUR)
|
2418001007NRG23031220220405980
|
03/12/2022
|
SOUMYA RANJAN DAS
|
2418001007WL0017431
|
SOUMYA RANJAN DAS
|
00354
|
PUNB0215710
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065068405
|
|
Mr. SOUMYA RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-007-002/34432 (CHANDANPUR)
|
2418001007NRG23031220220405976
|
03/12/2022
|
KESHAB CHANDRA DAS
|
2418001007WL0017431
|
KESHAB CHANDRA DAS
|
00415
|
SBIN0002100
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065068404
|
|
KESHAB CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|