|
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-18-001-006-005/37243
(CHAKRODA)
|
2418001000NRG23180420220007530
|
18/04/2022
|
ANNAPURNA DAS
|
2418001WL0000432
|
ANNAPURNA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918119805
|
|
ANNAPURNA DAS
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-006-005/37243
(CHAKRODA)
|
2418001000NRG23180420220007529
|
18/04/2022
|
PADMALOCHAN DAS
|
2418001WL0000432
|
PADMALOCHAN DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918119806
|
|
PADMALOCHAN DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-001/23980
(OSTAPUR)
|
2418001000NRG23180420220007388
|
18/04/2022
|
BABAJI PRADHAN
|
2418001WL0000417
|
BABAJI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918119809
|
|
BABAJI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-001/372190
(OSTAPUR)
|
2418001000NRG23180420220007633
|
18/04/2022
|
MAGI SAHOO
|
2418001WL0000448
|
MAGI SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918119801
|
|
MAGI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001000NRG23180420220007387
|
18/04/2022
|
MANASI JENA
|
2418001WL0000416
|
MANASI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0918119803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kendrapada
|
OR-18-001-023-003/23538
(OSTAPUR)
|
2418001000NRG23180420220007389
|
18/04/2022
|
BISNHU CHARAN PRADHAN
|
2418001WL0000418
|
BISNHU CHARAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918119802
|
|
BISHNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-001/372310
(OSTAPUR)
|
2418001000NRG23180420220007634
|
18/04/2022
|
BANALATA SAHOO
|
2418001WL0000448
|
BANALATA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918119807
|
|
BANALATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-013-004/11958
(GULNAGAR)
|
2418001000NRG23180420220007374
|
18/04/2022
|
SWARNA LATA PARIDA
|
2418001WL0000413
|
SWARNA LATA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918119808
|
|
SWARNALATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-013-004/11958
(GULNAGAR)
|
2418001000NRG23180420220007375
|
18/04/2022
|
SRIDHAR PRADHAN
|
2418001WL0000413
|
SRIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918119804
|
|
SRIDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|