|
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-18-001-026-003/31533
(SANAMANTIA)
|
2418001026NRG23110720220283379
|
12/07/2022
|
URMILA SAHOO
|
2418001026WL0009035
|
URMILA SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146917638
|
|
URMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-003/31453
(SANAMANTIA)
|
2418001026NRG23110720220283374
|
12/07/2022
|
GOPABANDHU SAHOO
|
2418001026WL0009035
|
GOPABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146917643
|
|
MR GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-026-003/31475
(SANAMANTIA)
|
2418001026NRG23110720220283375
|
12/07/2022
|
PURNA CHANDRA MALIKA
|
2418001026WL0009035
|
PURNA CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146917640
|
|
PURNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-026-003/31476
(SANAMANTIA)
|
2418001026NRG23110720220283377
|
12/07/2022
|
RABINDRA MALIKA
|
2418001026WL0009035
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146917644
|
|
MR RABINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-026-003/37157
(SANAMANTIA)
|
2418001026NRG23110720220283381
|
12/07/2022
|
MANJULATA MALIK
|
2418001026WL0009035
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146917647
|
|
MANJULATA MALIK W/O-PURNA CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-026-003/37157
(SANAMANTIA)
|
2418001026NRG23110720220283380
|
12/07/2022
|
PURNA CHANDRA MALIK
|
2418001026WL0009035
|
PURNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146917641
|
|
PURNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-003/37246
(SANAMANTIA)
|
2418001026NRG23110720220283382
|
12/07/2022
|
BANAMALI BARIK
|
2418001026WL0009035
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146917642
|
|
BANAMALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-026-003/37413
(SANAMANTIA)
|
2418001026NRG23110720220283384
|
12/07/2022
|
PINTU SAMAL
|
2418001026WL0009035
|
PINTU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/07/2022
|
|
3146917639
|
|
PINTU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-026-003/37481
(SANAMANTIA)
|
2418001026NRG23110720220283387
|
12/07/2022
|
BHAKTA PRIYA NAYAK
|
2418001026WL0009035
|
BHAKTA PRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146917645
|
|
BHAKTAPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-026-003/37561
(SANAMANTIA)
|
2418001026NRG23110720220283388
|
12/07/2022
|
JAYANTI SAMAL
|
2418001026WL0009035
|
JAYANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146917646
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|