|
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-18-001-026-001/37735
(SANAMANTIA)
|
2418001026NRG23131220220418555
|
15/12/2022
|
NIHAR KANTA ROUT
|
2418001026WL0018219
|
NIHAR KANTA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320374
|
|
NIHAR KANTA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-001/37699
(SANAMANTIA)
|
2418001026NRG23131220220418554
|
15/12/2022
|
DIGAMBAR SAMAL
|
2418001026WL0018219
|
DIGAMBAR SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320375
|
|
DIGAMBAR SAMAL SO NATABAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-026-002/31154
(SANAMANTIA)
|
2418001026NRG23131220220418556
|
15/12/2022
|
NAKULI CHARAN SAMAL
|
2418001026WL0018219
|
NAKULI CHARAN SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320376
|
|
MR NAKULA CHARANA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-002/37532
(SANAMANTIA)
|
2418001026NRG23131220220418564
|
15/12/2022
|
MANORAMA SAHOO
|
2418001026WL0018219
|
MANORAMA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320382
|
|
MANORAMA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-001/37302
(SANAMANTIA)
|
2418001026NRG23131220220418552
|
15/12/2022
|
MINATI SAHOO
|
2418001026WL0018219
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320380
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-026-001/37302
(SANAMANTIA)
|
2418001026NRG23131220220418551
|
15/12/2022
|
SARAT SAHOO
|
2418001026WL0018219
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320379
|
|
Mr. SARAT CHANDRA SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Kendrapada
|
OR-18-001-026-001/37308
(SANAMANTIA)
|
2418001026NRG23131220220418553
|
15/12/2022
|
GANESH ROUT
|
2418001026WL0018219
|
GANESH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320378
|
|
GANESH CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-026-002/31154
(SANAMANTIA)
|
2418001026NRG23131220220418557
|
15/12/2022
|
PREMALATA SAMAL
|
2418001026WL0018219
|
PREMALATA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320377
|
|
PREMALATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-026-002/37257
(SANAMANTIA)
|
2418001026NRG23131220220418558
|
15/12/2022
|
KAILASH BARIK
|
2418001026WL0018219
|
KAILASH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320383
|
|
KAILAS BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kendrapada
|
OR-18-001-026-002/37347
(SANAMANTIA)
|
2418001026NRG23131220220418559
|
15/12/2022
|
SABITA PRADHAN
|
2418001026WL0018219
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320384
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-026-002/37532
(SANAMANTIA)
|
2418001026NRG23131220220418563
|
15/12/2022
|
NARAYAN SAHOO
|
2418001026WL0018219
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7342320381
|
|
NARAYAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|