|
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
|
Derabish
|
OR-18-002-005-006/16451
(BASUPUR)
|
2418002005NRG23260420220019860
|
26/04/2022
|
MR AJAY KUMAR JENA
|
2418002005WL0001054
|
MR AJAY KUMAR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0892001003
|
|
AJAY KUMAR JENA
|
IDBI BANK(607095)
|
|
2
|
Derabish
|
OR-18-002-005-006/16558
(BASUPUR)
|
2418002005NRG23260420220019863
|
26/04/2022
|
MR DAITARI JENA
|
2418002005WL0001054
|
MR DAITARI JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0892001008
|
|
DAITARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Derabish
|
OR-18-002-005-006/16593
(BASUPUR)
|
2418002005NRG23260420220019758
|
26/04/2022
|
BICHITRANANDA PRADHAN
|
2418002005WL0001049
|
BICHITRANANDA PRADHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0892001009
|
|
BICHITRANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Derabish
|
OR-18-002-005-006/324782
(BASUPUR)
|
2418002005NRG23260420220019763
|
26/04/2022
|
MRS SAMATI PATRA
|
2418002005WL0001049
|
MRS SAMATI PATRA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0892001004
|
|
SAMATI PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Derabish
|
OR-18-002-005-002/21979
(BASUPUR)
|
2418002005NRG23260420220019745
|
26/04/2022
|
KHAGESWAR SAHU
|
2418002005WL0001049
|
KHAGESWAR SAHU
|
00354
|
PUNB0065420
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0892001000
|
|
KHAGESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Derabish
|
OR-18-002-005-006/16408
(BASUPUR)
|
2418002005NRG23260420220019750
|
26/04/2022
|
GOURANGA CHARAN DAS
|
2418002005WL0001049
|
GOURANGA CHARAN DAS
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
05/05/2022
|
|
0892001010
|
|
GOURANGA CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Derabish
|
OR-18-002-005-006/16583
(BASUPUR)
|
2418002005NRG23260420220019757
|
26/04/2022
|
KAILASH CHANDRA DASH
|
2418002005WL0001049
|
KAILASH CHANDRA DASH
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0892001001
|
|
KAILAS CHANDRA DAS
|
BANK OF BARODA(606985)
|
|
8
|
Derabish
|
OR-18-002-005-006/16642
(BASUPUR)
|
2418002005NRG23260420220019762
|
26/04/2022
|
Nrusingha Charan Das
|
2418002005WL0001049
|
Nrusingha Charan Das
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
05/05/2022
|
|
0892001002
|
|
Nrusingha Charan Das
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
9
|
Derabish
|
OR-18-002-005-006/16462
(BASUPUR)
|
2418002005NRG23260420220019752
|
26/04/2022
|
Mr PRAVAT KUMAR SAHOO
|
2418002005WL0001049
|
Mr PRAVAT KUMAR SAHOO
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
05/05/2022
|
|
0892001006
|
|
PRAVAT KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Derabish
|
OR-18-002-005-006/16469
(BASUPUR)
|
2418002005NRG23260420220019753
|
26/04/2022
|
Mr SURENDRA JENA
|
2418002005WL0001049
|
Mr SURENDRA JENA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
05/05/2022
|
|
0892001005
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Derabish
|
OR-18-002-005-003/16034
(BASUPUR)
|
2418002005NRG23260420220019747
|
26/04/2022
|
Surendra Kumar Sethy
|
2418002005WL0001049
|
Surendra Kumar Sethy
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
05/05/2022
|
|
0892001007
|
|
SURENDRA KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|