|
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-18-001-002-002/5967
(BAGADA)
|
2418001002NRG23191220220426932
|
20/12/2022
|
DEBASIS SAHU
|
2418001002WL0018695
|
DEBASIS SAHU
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331021
|
|
DEBASIS SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-002/5554
(BAGADA)
|
2418001002NRG23191220220426924
|
20/12/2022
|
NARMADA PATRA
|
2418001002WL0018695
|
NARMADA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331014
|
|
Mrs. NARMADA PATRA
|
INDIAN BANK(607105)
|
|
3
|
Kendrapada
|
OR-18-001-002-002/5931
(BAGADA)
|
2418001002NRG23191220220426931
|
20/12/2022
|
CHAKRADHAR DAS
|
2418001002WL0018695
|
CHAKRADHAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331015
|
|
CHAKRADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-002-002/5968
(BAGADA)
|
2418001002NRG23191220220426933
|
20/12/2022
|
BASANT PARIDA
|
2418001002WL0018695
|
BASANT PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331013
|
|
MR BASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-002/37430
(BAGADA)
|
2418001002NRG23191220220426921
|
20/12/2022
|
TRAILOKA DAS
|
2418001002WL0018695
|
TRAILOKA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331018
|
|
TRAILOKYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-002-002/5666
(BAGADA)
|
2418001002NRG23191220220426925
|
20/12/2022
|
NIRANJAN PATRA
|
2418001002WL0018695
|
NIRANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331016
|
|
MR NIRANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-002-002/5680
(BAGADA)
|
2418001002NRG23191220220426926
|
20/12/2022
|
SARAT CHANDRA BARIK
|
2418001002WL0018695
|
SARAT CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331019
|
|
SHARAT CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-002/5774
(BAGADA)
|
2418001002NRG23191220220426927
|
20/12/2022
|
BABAJI CHARAN SAHOO
|
2418001002WL0018695
|
BABAJI CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331017
|
|
BABAJI CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-002/5787
(BAGADA)
|
2418001002NRG23191220220426930
|
20/12/2022
|
HARIHAR DAS
|
2418001002WL0018695
|
HARIHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085331020
|
|
HARIHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|