|
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-18-001-021-001/37271
(KUTARANGA)
|
2418001021NRG23190420220009340
|
20/04/2022
|
PRIYADRASHINI MOHANTY
|
2418001021WL0000519
|
PRIYADRASHINI MOHANTY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786401
|
|
PRIYADARSHINI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-001/9691
(KUTARANGA)
|
2418001021NRG23190420220009344
|
20/04/2022
|
SURESH MOHANTY
|
2418001021WL0000519
|
SURESH MOHANTY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786400
|
|
MR SURESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-021-001/9695
(KUTARANGA)
|
2418001021NRG23190420220009346
|
20/04/2022
|
LAMBODARA MOHANTY
|
2418001021WL0000519
|
LAMBODARA MOHANTY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786396
|
|
LAMBODAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-004/37270
(KUTARANGA)
|
2418001021NRG23190420220009353
|
20/04/2022
|
SRICHARAN SAHOO
|
2418001021WL0000519
|
SRICHARAN SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786407
|
|
SHRICHARAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-021-001/9695
(KUTARANGA)
|
2418001021NRG23190420220009345
|
20/04/2022
|
KUNJALATA
|
2418001021WL0000519
|
KUNJALATA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786403
|
|
KUNJALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-021-004/37207
(KUTARANGA)
|
2418001021NRG23190420220009347
|
20/04/2022
|
TUSARKANTA DAS
|
2418001021WL0000519
|
TUSARKANTA DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786402
|
|
TUSARAKANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-021-004/37212
(KUTARANGA)
|
2418001021NRG23190420220009349
|
20/04/2022
|
SANJIB KUMAR DAS
|
2418001021WL0000519
|
SANJIB KUMAR DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786404
|
|
SANJIB KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-004/37230
(KUTARANGA)
|
2418001021NRG23190420220009351
|
20/04/2022
|
KARUNAKAR PALAI
|
2418001021WL0000519
|
KARUNAKAR PALAI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786405
|
|
KARUNAKAR PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-021-004/37230
(KUTARANGA)
|
2418001021NRG23190420220009352
|
20/04/2022
|
GOUTAM PALEI
|
2418001021WL0000519
|
GOUTAM PALEI
|
00354
|
PUNB0176110
|
1332
|
1332
|
Rejected
|
07/05/2022
|
|
0919786406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-021-001/37148
(KUTARANGA)
|
2418001021NRG23190420220009338
|
20/04/2022
|
ABHIJIT THATOI
|
2418001021WL0000519
|
ABHIJIT THATOI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786397
|
|
MR AVIJIT THATOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-021-001/37271
(KUTARANGA)
|
2418001021NRG23190420220009341
|
20/04/2022
|
SUDHANSUSEKHAR MOHANTY
|
2418001021WL0000519
|
SUDHANSUSEKHAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786399
|
|
MR SUDHANSU SEKHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-021-004/37270
(KUTARANGA)
|
2418001021NRG23190420220009354
|
20/04/2022
|
PUSPALATA SAHOO
|
2418001021WL0000519
|
PUSPALATA SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919786398
|
|
MRS PUSHPA LATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|