|
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-18-001-027-003/29802
(SHYAMSUNDARPUR)
|
2418001027NRG23011220220402413
|
01/12/2022
|
SURENDRA DAS
|
2418001027WL0017194
|
SURENDRA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023563364
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23011220220402421
|
01/12/2022
|
AMARABATI PARIDA
|
2418001027WL0017194
|
AMARABATI PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023563359
|
|
AMARABATI PADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23011220220402417
|
01/12/2022
|
SARBESWAR DAS
|
2418001027WL0017194
|
SARBESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023563361
|
|
SARWESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23011220220402422
|
01/12/2022
|
RATNAKAR PARIDA
|
2418001027WL0017194
|
RATNAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023563360
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-027-003/37151
(SHYAMSUNDARPUR)
|
2418001027NRG23011220220402428
|
01/12/2022
|
NIRODA JENA
|
2418001027WL0017194
|
NIRODA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023563362
|
|
MR NIROD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-027-003/37251
(SHYAMSUNDARPUR)
|
2418001027NRG23011220220402431
|
01/12/2022
|
KANGALI CH SAMAL
|
2418001027WL0017194
|
KANGALI CH SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7023563363
|
|
KANGALI CHARAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|