|
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-18-001-004-001/18257
(BHAGABATPUR)
|
2418001004NRG23160120230452668
|
18/01/2023
|
BHIKARI JENA
|
2418001004WL0019986
|
BHIKARI JENA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361108
|
|
BHIKARI JENA
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18318
(BHAGABATPUR)
|
2418001004NRG23160120230452669
|
18/01/2023
|
SANKAR JENA
|
2418001004WL0019986
|
SANKAR JENA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361109
|
|
SANKAR JENA
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18472
(BHAGABATPUR)
|
2418001004NRG23160120230452671
|
18/01/2023
|
MADAN MOHAN JENA
|
2418001004WL0019986
|
MADAN MOHAN JENA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361107
|
|
MADAN MOHAN JENA
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18604
(BHAGABATPUR)
|
2418001004NRG23160120230452674
|
18/01/2023
|
JAYANT JENA
|
2418001004WL0019986
|
JAYANT JENA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361112
|
|
JAYANTA JENA
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/373046
(BHAGABATPUR)
|
2418001004NRG23160120230452688
|
18/01/2023
|
pratyush jena
|
2418001004WL0019986
|
pratyush jena
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361111
|
|
PRATYUSH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/373053
(BHAGABATPUR)
|
2418001004NRG23160120230452689
|
18/01/2023
|
CHITTARANJAN JENA
|
2418001004WL0019986
|
CHITTARANJAN JENA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361110
|
|
MR CHITTARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-004-001/373018
(BHAGABATPUR)
|
2418001004NRG23160120230452680
|
18/01/2023
|
SARASWATI JENA
|
2418001004WL0019986
|
SARASWATI JENA
|
00354
|
PUNB0065420
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361103
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-004-001/373022
(BHAGABATPUR)
|
2418001004NRG23160120230452683
|
18/01/2023
|
BHAKTA CHARAN JENA
|
2418001004WL0019986
|
BHAKTA CHARAN JENA
|
00354
|
PUNB0065420
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361104
|
|
BHAKTA CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-001/37317
(BHAGABATPUR)
|
2418001004NRG23160120230452692
|
18/01/2023
|
Basant Jena
|
2418001004WL0019986
|
Basant Jena
|
00354
|
PUNB0065420
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361106
|
|
BASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-004-001/37321
(BHAGABATPUR)
|
2418001004NRG23160120230452694
|
18/01/2023
|
MAITRI JENA
|
2418001004WL0019986
|
MAITRI JENA
|
00354
|
PUNB0065420
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122361105
|
|
MAITRI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|