|
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
|
bhadrak
|
OR-17-001-003-002/35756
(ANDHEIPALLI)
|
2417001003NRG23160920220243582
|
17/09/2022
|
ASHISH KUMAR PRADHAN
|
2417001003WL0014741
|
ASHISH KUMAR PRADHAN
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529148
|
|
ASHISH KUMAR MADAN MOHAN PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-003-001/524137
(ANDHEIPALLI)
|
2417001003NRG23160920220243571
|
17/09/2022
|
ANUSAYA MALLICK
|
2417001003WL0014741
|
ANUSAYA MALLICK
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529141
|
|
ANUSHAYA MALIK
|
ICICI BANK LTD(508534)
|
|
3
|
bhadrak
|
OR-17-001-003-001/524137
(ANDHEIPALLI)
|
2417001003NRG23160920220243570
|
17/09/2022
|
NRUSINGA MALLICK
|
2417001003WL0014741
|
NRUSINGA MALLICK
|
00177
|
IOBA0000964
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529142
|
|
NRUSIANH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-003-003/35828
(ANDHEIPALLI)
|
2417001003NRG23160920220243585
|
17/09/2022
|
PUSPA JENA
|
2417001003WL0014742
|
PUSPA JENA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529147
|
|
MRS PUSPANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
bhadrak
|
OR-17-001-003-003/35916
(ANDHEIPALLI)
|
2417001003NRG23160920220243586
|
17/09/2022
|
JANAKILATA BEHERA
|
2417001003WL0014742
|
JANAKILATA BEHERA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529146
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
bhadrak
|
OR-17-001-003-003/35917
(ANDHEIPALLI)
|
2417001003NRG23160920220243587
|
17/09/2022
|
SANDHYARANI BEHERA
|
2417001003WL0014742
|
SANDHYARANI BEHERA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529144
|
|
SANDHYARANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
bhadrak
|
OR-17-001-003-003/36017
(ANDHEIPALLI)
|
2417001003NRG23160920220243588
|
17/09/2022
|
BHASKARA BEHERA
|
2417001003WL0014742
|
BHASKARA BEHERA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529145
|
|
BHASKAR CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
bhadrak
|
OR-17-001-003-001/35595
(ANDHEIPALLI)
|
2417001003NRG23160920220243569
|
17/09/2022
|
TAPAS KUMAR PADHI
|
2417001003WL0014741
|
TAPAS KUMAR PADHI
|
00415
|
SBIN0012061
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878529143
|
|
TAPAS KUMAR PARHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|