|
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-18-001-027-001/29218
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116551
|
31/05/2022
|
SHANTILATA SENAPATI
|
2418001027WL0004149
|
SHANTILATA SENAPATI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366193
|
|
SANTILATA SENAPATI
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-001/29342
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116552
|
31/05/2022
|
BHAGABAN NAYAK
|
2418001027WL0004149
|
BHAGABAN NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366191
|
|
BHAGABAN NAYAK
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29553
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116465
|
31/05/2022
|
AKSHYA MALIKA
|
2418001027WL0004147
|
AKSHYA MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366194
|
|
AKSHAYA KUMAR MALIK
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-003/37148
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116471
|
31/05/2022
|
DIPAK KU ROUT
|
2418001027WL0004147
|
DIPAK KU ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366192
|
|
DEEPAK KUMAR ROUT
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-003/373652
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116474
|
31/05/2022
|
NRUSINGHA CHARAN MALIK
|
2418001027WL0004147
|
NRUSINGHA CHARAN MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366195
|
|
NRUSINGHA CH. MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-027-003/373678
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116475
|
31/05/2022
|
SYAMA SUNDAR MALIK
|
2418001027WL0004147
|
SYAMA SUNDAR MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366190
|
|
SHYAM SUNDAR MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29832
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116467
|
31/05/2022
|
GIRIDHARI JENA
|
2418001027WL0004147
|
GIRIDHARI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366196
|
|
GIRIDHARI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29883
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116468
|
31/05/2022
|
MANORANJAN ROUT
|
2418001027WL0004147
|
MANORANJAN ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366187
|
|
MR MANORANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29553
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116466
|
31/05/2022
|
RASMI MILIK
|
2418001027WL0004147
|
RASMI MILIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366189
|
|
RASMI MALIK W/OAKSHYA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-027-003/373619
(SHYAMSUNDARPUR)
|
2418001027NRG23310520220116473
|
31/05/2022
|
purnema malik
|
2418001027WL0004147
|
purnema malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928366188
|
|
PURNIMA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|