|
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-18-001-027-001/373878
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448360
|
10/01/2023
|
PUSPANJALI BEHERA
|
2418001027WL0019786
|
PUSPANJALI BEHERA
|
00078
|
CNRB0003523
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452882
|
|
PUSPANJALI BEHERA
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-001/373954
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448367
|
10/01/2023
|
MANJU LENKA
|
2418001027WL0019786
|
MANJU LENKA
|
00078
|
CNRB0003523
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452876
|
|
MANJU BARIK
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-001/373988
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448372
|
10/01/2023
|
MANOJ KUMAR SETHI
|
2418001027WL0019786
|
MANOJ KUMAR SETHI
|
00078
|
CNRB0003523
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452883
|
|
MR MANOJ KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-001/373848
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448357
|
10/01/2023
|
SUCHITRA NANDA
|
2418001027WL0019786
|
SUCHITRA NANDA
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452881
|
|
SUCHITRA NANDA
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-001/373878
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448363
|
10/01/2023
|
ABALA BEHERA
|
2418001027WL0019786
|
ABALA BEHERA
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452875
|
|
ABALA BEHERA
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-001/373878
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448361
|
10/01/2023
|
DIBAKAR BEHERA
|
2418001027WL0019786
|
DIBAKAR BEHERA
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452877
|
|
DIBAKAR BEHERA
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-027-001/373886
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448365
|
10/01/2023
|
MAMATA SAMAL
|
2418001027WL0019786
|
MAMATA SAMAL
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452880
|
|
MRS MAMATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-027-001/373970
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448369
|
10/01/2023
|
SHAILABALA PRADHAN
|
2418001027WL0019786
|
SHAILABALA PRADHAN
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452874
|
|
SHAILABALA PRADHAN
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-027-001/373972
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448371
|
10/01/2023
|
MOUSUMI PRADHAN
|
2418001027WL0019786
|
MOUSUMI PRADHAN
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452878
|
|
MISS MOUSUMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-027-001/373988
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448373
|
10/01/2023
|
SAROJ KUMAR SETHI
|
2418001027WL0019786
|
SAROJ KUMAR SETHI
|
00078
|
CNRB0004971
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452879
|
|
SAROJ KUMAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-027-001/373970
(SHYAMSUNDARPUR)
|
2418001027NRG23090120230448368
|
10/01/2023
|
Dusmanta pradhan
|
2418001027WL0019786
|
Dusmanta pradhan
|
00415
|
SBIN0006408
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122452884
|
|
Mr. DUSMANTA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|