|
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-18-001-001-001/26516
(AYABA)
|
2418001001NRG23030620220131105
|
03/06/2022
|
MANASI SETHI
|
2418001001WL0004503
|
MANASI SETHI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315518
|
|
MANASI SETHI
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-001-007/37547
(AYABA)
|
2418001001NRG23030620220131153
|
03/06/2022
|
BASUDEB JENA
|
2418001001WL0004503
|
BASUDEB JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222315517
|
|
BASUDEB JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-001-001/26348
(AYABA)
|
2418001001NRG23030620220131102
|
03/06/2022
|
AKADASI MALLIK
|
2418001001WL0004503
|
AKADASI MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222315525
|
|
EKADASHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-001-001/26517
(AYABA)
|
2418001001NRG23030620220131106
|
03/06/2022
|
ISWAR CHANDRA NAYAK
|
2418001001WL0004503
|
ISWAR CHANDRA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315524
|
|
ISWAR CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kendrapada
|
OR-18-001-001-001/26573
(AYABA)
|
2418001001NRG23030620220131110
|
03/06/2022
|
PITAMBAR MALLIK
|
2418001001WL0004503
|
PITAMBAR MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222315526
|
|
PITAMBAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-001-001/26580
(AYABA)
|
2418001001NRG23030620220131111
|
03/06/2022
|
ALEKHA CHANDRA DAS
|
2418001001WL0004503
|
ALEKHA CHANDRA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315516
|
|
MR ALEKHA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-001-001/26545
(AYABA)
|
2418001001NRG23030620220131109
|
03/06/2022
|
DOLA GOVINDA SENAPATI
|
2418001001WL0004503
|
DOLA GOVINDA SENAPATI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315522
|
|
DOLAGOBINDA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kendrapada
|
OR-18-001-001-001/26629
(AYABA)
|
2418001001NRG23030620220131112
|
03/06/2022
|
SACHITRANANDA DAS
|
2418001001WL0004503
|
SACHITRANANDA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315523
|
|
SACHITRA NANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kendrapada
|
OR-18-001-001-001/26643
(AYABA)
|
2418001001NRG23030620220131113
|
03/06/2022
|
PREMALATA SWAIN
|
2418001001WL0004503
|
PREMALATA SWAIN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315520
|
|
PREMALATA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kendrapada
|
OR-18-001-001-001/37381
(AYABA)
|
2418001001NRG23030620220131114
|
03/06/2022
|
DOLAGOBINDA BISWAL
|
2418001001WL0004503
|
DOLAGOBINDA BISWAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315519
|
|
MR GOLAGOBINDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-001-001/37828
(AYABA)
|
2418001001NRG23030620220131119
|
03/06/2022
|
Srimati Swain
|
2418001001WL0004503
|
Srimati Swain
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222315521
|
|
SRIMATI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|