|
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-18-001-027-003/29418
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410200
|
08/12/2022
|
PRABHAKAR PARIDA
|
2418001027WL0017691
|
PRABHAKAR PARIDA
|
00078
|
CNRB0003523
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806318
|
|
PRABHAKAR PARIDA
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29489
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410204
|
08/12/2022
|
GAURANG CHARAN ROUT
|
2418001027WL0017691
|
GAURANG CHARAN ROUT
|
00078
|
CNRB0003523
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806321
|
|
GOURANGA ROUT
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29802
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410208
|
08/12/2022
|
SURENDRA DAS
|
2418001027WL0017691
|
SURENDRA DAS
|
00078
|
CNRB0003523
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806319
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410223
|
08/12/2022
|
PITABAS SETHY
|
2418001027WL0017691
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806310
|
|
PITABAS SETHI
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-003/37151
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410225
|
08/12/2022
|
MANJULATA JENA
|
2418001027WL0017691
|
MANJULATA JENA
|
00078
|
CNRB0003523
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806320
|
|
MANJULATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-027-001/37177
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410193
|
08/12/2022
|
BRAJA KISOR SWAIN
|
2418001027WL0017691
|
BRAJA KISOR SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806317
|
|
BRAJA KISHORE SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410213
|
08/12/2022
|
SARBESWAR DAS
|
2418001027WL0017691
|
SARBESWAR DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806314
|
|
SARWESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410219
|
08/12/2022
|
RATNAKAR PARIDA
|
2418001027WL0017691
|
RATNAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806313
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-027-003/37151
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410224
|
08/12/2022
|
NIRODA JENA
|
2418001027WL0017691
|
NIRODA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806315
|
|
MR NIROD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410227
|
08/12/2022
|
SARASWATI DAS
|
2418001027WL0017691
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806312
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-027-003/37251
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410228
|
08/12/2022
|
KANGALI CH SAMAL
|
2418001027WL0017691
|
KANGALI CH SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806316
|
|
KANGALI CHARAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23071220220410229
|
08/12/2022
|
KHIROD BEHERA
|
2418001027WL0017691
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285806311
|
|
KSHIROD BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|