|
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-18-001-016-001/6875
(KALAPADA)
|
2418001016NRG23250720220313575
|
25/07/2022
|
BHIKARI SETHY
|
2418001016WL0010242
|
BHIKARI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228551290
|
|
BHIKARI SETHYS/O KANTHA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-016-001/7274
(KALAPADA)
|
2418001016NRG23250720220313577
|
25/07/2022
|
NIRANJAN SAHOO
|
2418001016WL0010242
|
NIRANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228551295
|
|
NIRANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7285
(KALAPADA)
|
2418001016NRG23250720220313579
|
25/07/2022
|
BHAGABATI SAHU
|
2418001016WL0010242
|
BHAGABATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228551289
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/7285
(KALAPADA)
|
2418001016NRG23250720220313580
|
25/07/2022
|
KRUSHNA CHANDRA SAHOO
|
2418001016WL0010242
|
KRUSHNA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228551291
|
|
MR KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/7326
(KALAPADA)
|
2418001016NRG23250720220313581
|
25/07/2022
|
RABINDRA NATH SETHI
|
2418001016WL0010242
|
RABINDRA NATH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228551292
|
|
RABINDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7640
(KALAPADA)
|
2418001016NRG23250720220313589
|
25/07/2022
|
INDUMANI SAHU
|
2418001016WL0010242
|
INDUMANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228551294
|
|
INDUMATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7640
(KALAPADA)
|
2418001016NRG23250720220313590
|
25/07/2022
|
UPENDRA SAHU
|
2418001016WL0010242
|
UPENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228551293
|
|
UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|