|
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-18-001-002-007/37274
(BAGADA)
|
2418001002NRG23200720220307186
|
21/07/2022
|
BAIKUNTHA BIHARI JENA
|
2418001002WL0009986
|
BAIKUNTHA BIHARI JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776362
|
|
MR BAIKUNTHA BEHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-002-007/37275
(BAGADA)
|
2418001002NRG23200720220307188
|
21/07/2022
|
ASHOK KUMAR JENA
|
2418001002WL0009986
|
ASHOK KUMAR JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776368
|
|
MR ASHOK KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37118
(BAGADA)
|
2418001002NRG23200720220307174
|
21/07/2022
|
SATRUGHNA BARIK
|
2418001002WL0009986
|
SATRUGHNA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776367
|
|
SATRUGHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37242
(BAGADA)
|
2418001002NRG23200720220307177
|
21/07/2022
|
NIMAIN BEHERA
|
2418001002WL0009986
|
NIMAIN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776364
|
|
NIMAIN CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37511
(BAGADA)
|
2418001002NRG23200720220307190
|
21/07/2022
|
PRATAP KUMAR MALLA
|
2418001002WL0009986
|
PRATAP KUMAR MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776366
|
|
MR PRATAP KUMAR MALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37655
(BAGADA)
|
2418001002NRG23200720220307192
|
21/07/2022
|
NABAGHANA BARIK
|
2418001002WL0009986
|
NABAGHANA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776363
|
|
NABAGHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37667
(BAGADA)
|
2418001002NRG23200720220307194
|
21/07/2022
|
MALI BEHERA
|
2418001002WL0009986
|
MALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776365
|
|
MRS MALLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|