|
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-18-001-001-005/37264
(AYABA)
|
2418001001NRG23220720220309616
|
22/07/2022
|
MALATI DAS
|
2418001001WL0010102
|
MALATI DAS
|
00078
|
CNRB0003523
|
222
|
222
|
Processed
|
27/08/2022
|
|
4231981141
|
|
MALATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-001-003/26949
(AYABA)
|
2418001001NRG23220720220309598
|
22/07/2022
|
RAMESH GHADAI
|
2418001001WL0010102
|
RAMESH GHADAI
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
27/08/2022
|
|
4231981140
|
|
RAMESH GHADAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-001-003/37865
(AYABA)
|
2418001001NRG23220720220309600
|
22/07/2022
|
JHARANA NAYAK
|
2418001001WL0010102
|
JHARANA NAYAK
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
28/08/2022
|
|
4231981145
|
|
JHARANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-001-005/37264
(AYABA)
|
2418001001NRG23220720220309615
|
22/07/2022
|
NIDHIRAM DAS
|
2418001001WL0010102
|
NIDHIRAM DAS
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
28/08/2022
|
|
4231981146
|
|
NIDHIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-001-004/26873
(AYABA)
|
2418001001NRG23220720220309608
|
22/07/2022
|
RAM CHANDRA MALLIK
|
2418001001WL0010102
|
RAM CHANDRA MALLIK
|
00468
|
UBIN0537268
|
888
|
888
|
Processed
|
27/08/2022
|
|
4231981142
|
|
RAMACHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kendrapada
|
OR-18-001-001-004/26879
(AYABA)
|
2418001001NRG23220720220309610
|
22/07/2022
|
NARAYAN MALLIK
|
2418001001WL0010102
|
NARAYAN MALLIK
|
00468
|
UBIN0537268
|
666
|
666
|
Processed
|
27/08/2022
|
|
4231981144
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kendrapada
|
OR-18-001-001-005/37265
(AYABA)
|
2418001001NRG23220720220309617
|
22/07/2022
|
Debasmita Das
|
2418001001WL0010102
|
Debasmita Das
|
00468
|
UBIN0537268
|
666
|
666
|
Processed
|
27/08/2022
|
|
4231981143
|
|
DEBASMITA DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kendrapada
|
OR-18-001-001-005/37897
(AYABA)
|
2418001001NRG23220720220309618
|
22/07/2022
|
PRABHAT SETHI
|
2418001001WL0010102
|
PRABHAT SETHI
|
00468
|
UBIN0537268
|
666
|
666
|
Processed
|
27/08/2022
|
|
4231981147
|
|
PRABHAT SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|