|
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-18-001-027-003/29802
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265045
|
05/07/2022
|
SURENDRA DAS
|
2418001027WL0008383
|
SURENDRA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880040
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30308
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264959
|
05/07/2022
|
MAMATA DAS
|
2418001027WL0008380
|
MAMATA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880038
|
|
MAMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29899
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265048
|
05/07/2022
|
KUNILATA DAS
|
2418001027WL0008383
|
KUNILATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880037
|
|
KUNILATA DAS
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264966
|
05/07/2022
|
AMARABATI PARIDA
|
2418001027WL0008380
|
AMARABATI PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880033
|
|
AMARABATI PADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29899
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265049
|
05/07/2022
|
RAJ KISHORE DAS
|
2418001027WL0008383
|
RAJ KISHORE DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880036
|
|
RAJKISHORE DAS
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-003/29900
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265050
|
05/07/2022
|
LATA BEWA
|
2418001027WL0008383
|
LATA BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880034
|
|
LATA DAS
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265052
|
05/07/2022
|
SARBESWAR DAS
|
2418001027WL0008383
|
SARBESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916880039
|
|
SARWESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264967
|
05/07/2022
|
RATNAKAR PARIDA
|
2418001027WL0008380
|
RATNAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916880035
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|