|
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-18-001-027-004/28338
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469007
|
10/02/2023
|
SURENDRA KUMAR SWAIN
|
2418001027WL020784
|
SURENDRA KUMAR SWAIN
|
00078
|
CNRB0003523
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126403659
|
|
SURENDRA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-004/373658
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469011
|
10/02/2023
|
GITANJALI MALLICK
|
2418001027WL020784
|
GITANJALI MALLICK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403664
|
|
GITANJALI MALIK
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-004/373801
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469013
|
10/02/2023
|
RUKMANI MULI
|
2418001027WL020784
|
RUKMANI MULI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403655
|
|
RUKMANI MULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-004/28525
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469009
|
10/02/2023
|
TILOTAMA KHANDAI
|
2418001027WL020784
|
TILOTAMA KHANDAI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403661
|
|
TILOTTAMA DEI
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-004/373799
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469012
|
10/02/2023
|
GOBINDA MALIK
|
2418001027WL020784
|
GOBINDA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403660
|
|
GOBINDA MALIK
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-004/374176
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469015
|
10/02/2023
|
JAYANTI BAL
|
2418001027WL020784
|
JAYANTI BAL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403658
|
|
JAYANTI BAL
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-027-004/374281
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469018
|
10/02/2023
|
REKHA MALIK
|
2418001027WL020784
|
REKHA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403653
|
|
REKHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-027-004/374280
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469016
|
10/02/2023
|
SANJAY KUMAR MALIK
|
2418001027WL020784
|
SANJAY KUMAR MALIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403663
|
|
MR SANJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-027-004/28358
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469008
|
10/02/2023
|
ANJAN KUMAR SWAIN
|
2418001027WL020784
|
ANJAN KUMAR SWAIN
|
00354
|
PUNB0498300
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126403662
|
|
MR ANJAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-027-004/37285
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469010
|
10/02/2023
|
JYOTSNA MULI
|
2418001027WL020784
|
JYOTSNA MULI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403656
|
|
JYOSTNA MULI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kendrapada
|
OR-18-001-027-004/374151
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469014
|
10/02/2023
|
MANOJ DAS
|
2418001027WL020784
|
MANOJ DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403657
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-027-004/374281
(SHYAMSUNDARPUR)
|
2418001027NRG23100220230469017
|
10/02/2023
|
AJAY KUMAR MALIK
|
2418001027WL020784
|
AJAY KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126403654
|
|
MR AJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|