|
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-18-001-026-003/31428
(SANAMANTIA)
|
2418001026NRG23060520220041654
|
06/05/2022
|
SUMITRA MALIKA
|
2418001026WL0001915
|
SUMITRA MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429582
|
|
SUMITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-026-003/31457
(SANAMANTIA)
|
2418001026NRG23060520220041646
|
06/05/2022
|
KABITA DAS
|
2418001026WL0001914
|
KABITA DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1225429590
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-003/31248
(SANAMANTIA)
|
2418001026NRG23060520220041651
|
06/05/2022
|
NIRMALA MALIK
|
2418001026WL0001915
|
NIRMALA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429591
|
|
NIRMALA MALLIK
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-026-003/31248
(SANAMANTIA)
|
2418001026NRG23060520220041650
|
06/05/2022
|
PRADIP MALIK
|
2418001026WL0001915
|
PRADIP MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429583
|
|
MR PRADIP KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-003/31248
(SANAMANTIA)
|
2418001026NRG23060520220041652
|
06/05/2022
|
NABAGHAN MALIK
|
2418001026WL0001915
|
NABAGHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429585
|
|
NABAGHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-026-003/31287
(SANAMANTIA)
|
2418001026NRG23060520220041645
|
06/05/2022
|
SACHIDANANDA DAS
|
2418001026WL0001914
|
SACHIDANANDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429588
|
|
SACHIDANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-003/31428
(SANAMANTIA)
|
2418001026NRG23060520220041653
|
06/05/2022
|
HRUSIKESH MALIK
|
2418001026WL0001915
|
HRUSIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429584
|
|
HRUSIKESH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-026-003/31457
(SANAMANTIA)
|
2418001026NRG23060520220041647
|
06/05/2022
|
SANATAN DAS
|
2418001026WL0001914
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429587
|
|
SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-026-003/31539
(SANAMANTIA)
|
2418001026NRG23060520220041648
|
06/05/2022
|
BISWANATH MAHARANA
|
2418001026WL0001914
|
BISWANATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429586
|
|
BISWANATH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-026-003/37211
(SANAMANTIA)
|
2418001026NRG23060520220041655
|
06/05/2022
|
BIJAYA MALIK
|
2418001026WL0001915
|
BIJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225429589
|
|
BIJAYA KU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|