|
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-18-001-004-002/18958
(BHAGABATPUR)
|
2418001004NRG23300720220321788
|
30/07/2022
|
GOURANGA SINGH
|
2418001004WL0010547
|
GOURANGA SINGH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231998470
|
|
GOURANGA SINGHA
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-002/37207
(BHAGABATPUR)
|
2418001004NRG23300720220321813
|
30/07/2022
|
SMRUTI RANJAN SAMAL
|
2418001004WL0010547
|
SMRUTI RANJAN SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231998477
|
|
SMRUTI RANJAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-004-002/18994
(BHAGABATPUR)
|
2418001004NRG23300720220321799
|
30/07/2022
|
MANOJA KUMAR BEJA
|
2418001004WL0010547
|
MANOJA KUMAR BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231998471
|
|
MANOJA KUMAR BEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23300720220321805
|
30/07/2022
|
GITANJALI BARIK
|
2418001004WL0010547
|
GITANJALI BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231998474
|
|
GITANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23300720220321804
|
30/07/2022
|
KHGESWAR BARIK
|
2418001004WL0010547
|
KHGESWAR BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231998472
|
|
KHAGESWAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-002/37152
(BHAGABATPUR)
|
2418001004NRG23300720220321806
|
30/07/2022
|
ARJUN MOHARANA
|
2418001004WL0010547
|
ARJUN MOHARANA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231998475
|
|
ARJUNA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-004-002/37163
(BHAGABATPUR)
|
2418001004NRG23300720220321810
|
30/07/2022
|
MAMATA BEJ
|
2418001004WL0010547
|
MAMATA BEJ
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231998468
|
|
MRS MAMATA BEJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-004-002/37174
(BHAGABATPUR)
|
2418001004NRG23300720220321812
|
30/07/2022
|
SABITA SETHI
|
2418001004WL0010547
|
SABITA SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231998473
|
|
SABITA SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-002/37174
(BHAGABATPUR)
|
2418001004NRG23300720220321811
|
30/07/2022
|
UPENDRA SETHI
|
2418001004WL0010547
|
UPENDRA SETHI
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
28/08/2022
|
|
4231998476
|
|
UPENDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-004-002/37163
(BHAGABATPUR)
|
2418001004NRG23300720220321809
|
30/07/2022
|
RAMESH BEJ
|
2418001004WL0010547
|
RAMESH BEJ
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231998469
|
|
MR RAMESH BEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|