|
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
|
Dhamanagar
|
OR-17-007-002-002/3804
(KHAPARPADA)
|
2417007000NRG23100620220115551
|
10/06/2022
|
RAGHUNATH DASH
|
2417007WL0006676
|
RAGHUNATH DASH
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309766
|
|
RAGHU NATH DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Dhamanagar
|
OR-17-007-002-001/3050
(KHAPARPADA)
|
2417007000NRG23100620220115535
|
10/06/2022
|
PRAVAKAR DAS
|
2417007WL0006676
|
PRAVAKAR DAS
|
00415
|
SBIN0012061
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309761
|
|
MR PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamanagar
|
OR-17-007-002-002/3588
(KHAPARPADA)
|
2417007000NRG23100620220115544
|
10/06/2022
|
MANOJ KUMAR MAHALICK
|
2417007WL0006676
|
MANOJ KUMAR MAHALICK
|
00415
|
SBIN0012061
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309762
|
|
MR MANOJ KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Dhamanagar
|
OR-17-007-002-001/3077
(KHAPARPADA)
|
2417007000NRG23100620220115536
|
10/06/2022
|
PITAMBER DAS
|
2417007WL0006676
|
PITAMBER DAS
|
00415
|
SBIN0012062
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332309764
|
|
PITAMBAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Dhamanagar
|
OR-17-007-002-001/2983
(KHAPARPADA)
|
2417007000NRG23100620220115534
|
10/06/2022
|
AJAY SETHI
|
2417007WL0006676
|
AJAY SETHI
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309765
|
|
AJAY SETHI
|
BANK OF BARODA(606985)
|
|
6
|
Dhamanagar
|
OR-17-007-002-002/3799
(KHAPARPADA)
|
2417007000NRG23100620220115633
|
10/06/2022
|
JEMAMANI MALIK
|
2417007WL0006679
|
JEMAMANI MALIK
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309763
|
|
MRS JEMAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Dhamanagar
|
OR-17-007-002-002/3588
(KHAPARPADA)
|
2417007000NRG23100620220115545
|
10/06/2022
|
URBASI PADHI
|
2417007WL0006676
|
URBASI PADHI
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309758
|
|
URBASHI PADHI
|
UCO BANK(607066)
|
|
8
|
Dhamanagar
|
OR-17-007-002-002/3592
(KHAPARPADA)
|
2417007000NRG23100620220115546
|
10/06/2022
|
BIJAY DAS
|
2417007WL0006676
|
BIJAY DAS
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309759
|
|
MR BIJAY DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhamanagar
|
OR-17-007-002-002/3782
(KHAPARPADA)
|
2417007000NRG23100620220115621
|
10/06/2022
|
BRAJAKISHOR MALIK
|
2417007WL0006679
|
BRAJAKISHOR MALIK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332309760
|
|
BRAJA KISHORE MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|