|
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-18-001-003-004/13830
(BARO)
|
2418001003NRG23200320230493386
|
21/03/2023
|
PRADIP KUMAR JENA
|
2418001003WL022244
|
PRADIP KUMAR JENA
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006097
|
|
Mr. PRADIP KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kendrapada
|
OR-18-001-003-004/13835
(BARO)
|
2418001003NRG23200320230493388
|
21/03/2023
|
BINOD SETHI
|
2418001003WL022244
|
BINOD SETHI
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006090
|
|
BINODA SETHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-003-004/13841
(BARO)
|
2418001003NRG23200320230493389
|
21/03/2023
|
SRIDHAR PRADHAN
|
2418001003WL022244
|
SRIDHAR PRADHAN
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006091
|
|
SHRIDHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kendrapada
|
OR-18-001-003-004/13847
(BARO)
|
2418001003NRG23200320230493390
|
21/03/2023
|
BASANTI PRADHAN
|
2418001003WL022244
|
BASANTI PRADHAN
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006094
|
|
BASANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kendrapada
|
OR-18-001-003-004/13867
(BARO)
|
2418001003NRG23200320230493391
|
21/03/2023
|
SUBASH SAMAL
|
2418001003WL022244
|
SUBASH SAMAL
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006088
|
|
SUBASA CHANDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kendrapada
|
OR-18-001-003-004/13878
(BARO)
|
2418001003NRG23200320230493393
|
21/03/2023
|
PARSURAM JENA
|
2418001003WL022244
|
PARSURAM JENA
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006089
|
|
PARSHURAM JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kendrapada
|
OR-18-001-003-004/13906
(BARO)
|
2418001003NRG23200320230493397
|
21/03/2023
|
Prasanta Pradhan
|
2418001003WL022244
|
Prasanta Pradhan
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006096
|
|
PRASANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kendrapada
|
OR-18-001-003-004/13919
(BARO)
|
2418001003NRG23200320230493398
|
21/03/2023
|
JASHODA JENA
|
2418001003WL022244
|
JASHODA JENA
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006093
|
|
JASHODA JENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kendrapada
|
OR-18-001-003-004/14022
(BARO)
|
2418001003NRG23200320230493404
|
21/03/2023
|
GOLAKHA
|
2418001003WL022244
|
GOLAKHA
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006092
|
|
GOLEKH CHANDRa PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kendrapada
|
OR-18-001-003-004/14025
(BARO)
|
2418001003NRG23200320230493405
|
21/03/2023
|
LATA PRADHAN
|
2418001003WL022244
|
LATA PRADHAN
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006095
|
|
LATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-003-004/13897
(BARO)
|
2418001003NRG23200320230493395
|
21/03/2023
|
DHIRENDRA JENA
|
2418001003WL022244
|
DHIRENDRA JENA
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497006098
|
|
DHIRENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|