|
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
|
NIMAPADA
|
OR-13-007-018-002/24834
(TERUNDIA)
|
2413007000NRG23030820220141669
|
03/08/2022
|
DEVRAJ PRADHAN
|
2413007WL0008115
|
DEVRAJ PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511354
|
|
MR DEBARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIMAPADA
|
OR-13-007-018-002/24834
(TERUNDIA)
|
2413007000NRG23030820220141670
|
03/08/2022
|
SABITA PRADHAN
|
2413007WL0008115
|
SABITA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511355
|
|
SABITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIMAPADA
|
OR-13-007-018-002/24835
(TERUNDIA)
|
2413007000NRG23030820220141671
|
03/08/2022
|
MAYADHAR PRADHAN
|
2413007WL0008115
|
MAYADHAR PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511345
|
|
MAYADHAR PRADHAN
|
UCO BANK(607066)
|
|
4
|
NIMAPADA
|
OR-13-007-018-002/24835
(TERUNDIA)
|
2413007000NRG23030820220141672
|
03/08/2022
|
SAKUNTALA PRADHAN
|
2413007WL0008115
|
SAKUNTALA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511351
|
|
SHAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
5
|
NIMAPADA
|
OR-13-007-018-002/24837
(TERUNDIA)
|
2413007000NRG23030820220141674
|
03/08/2022
|
MITALI PANDA
|
2413007WL0008115
|
MITALI PANDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511347
|
|
MITALI PANDA
|
ICICI BANK LTD(508534)
|
|
6
|
NIMAPADA
|
OR-13-007-018-002/24941
(TERUNDIA)
|
2413007000NRG23030820220141676
|
03/08/2022
|
BHABANI PRADHAN
|
2413007WL0008115
|
BHABANI PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511352
|
|
BHABANI PRADHAN
|
ICICI BANK LTD(508534)
|
|
7
|
NIMAPADA
|
OR-13-007-018-002/24941
(TERUNDIA)
|
2413007000NRG23030820220141675
|
03/08/2022
|
SHYAM SUNDAR PRADHAN
|
2413007WL0008115
|
SHYAM SUNDAR PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511350
|
|
SHYAM SUNDAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
8
|
NIMAPADA
|
OR-13-007-018-002/24964
(TERUNDIA)
|
2413007000NRG23030820220141678
|
03/08/2022
|
JYOTIRANJAN PRADHAN
|
2413007WL0008115
|
JYOTIRANJAN PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511346
|
|
JYOTIRANJAN PRADHAN
|
ICICI BANK LTD(508534)
|
|
9
|
NIMAPADA
|
OR-13-007-018-002/45426
(TERUNDIA)
|
2413007000NRG23030820220141683
|
03/08/2022
|
SATYABHAMA PRADHAN
|
2413007WL0008115
|
SATYABHAMA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511353
|
|
SATYABHAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
NIMAPADA
|
OR-13-007-018-002/24827
(TERUNDIA)
|
2413007000NRG23030820220141668
|
03/08/2022
|
RANJITA PRADHAN
|
2413007WL0008115
|
RANJITA PRADHAN
|
00462
|
UCBA0000397
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229511349
|
|
RANJITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIMAPADA
|
OR-13-007-018-002/24837
(TERUNDIA)
|
2413007000NRG23030820220141673
|
03/08/2022
|
NIRANJAN PANDA
|
2413007WL0008115
|
NIRANJAN PANDA
|
00462
|
UCBA0000397
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229511348
|
|
NIRANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|