|
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-18-001-018-005/9956
(KAPALESWAR)
|
2418001018NRG23310120230466769
|
31/01/2023
|
SANJAYA MALIK
|
2418001018WL0020598
|
SANJAYA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123879694
|
|
MR SANJAY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-002/37671
(KAPALESWAR)
|
2418001018NRG23310120230466716
|
31/01/2023
|
MANOJ PATRA
|
2418001018WL0020598
|
MANOJ PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123879696
|
|
MR MANOJ PATRA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23310120230466729
|
31/01/2023
|
CHANDRA SEKHAR MALIK
|
2418001018WL0020598
|
CHANDRA SEKHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123879697
|
|
MR CHANDRA SEKHAR MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-018-005/9947
(KAPALESWAR)
|
2418001018NRG23310120230466765
|
31/01/2023
|
TAILOKYA NATHA DASH
|
2418001018WL0020598
|
TAILOKYA NATHA DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123879693
|
|
MR TAILOKYANATH DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-018-005/10106
(KAPALESWAR)
|
2418001018NRG23310120230466735
|
31/01/2023
|
TUKUNA DAS
|
2418001018WL0020598
|
TUKUNA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123879695
|
|
TUKUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|