|
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-18-002-001-002/19828
(INDALO)
|
2418002000NRG23290920220361014
|
30/09/2022
|
PRAMODA KUMAR JENA
|
2418002WL0013643
|
PRAMODA KUMAR JENA
|
00176
|
IDIB000D002
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339353718
|
|
MR PRAMODA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Derabish
|
OR-18-002-001-002/20379
(INDALO)
|
2418002000NRG23290920220361015
|
30/09/2022
|
BAIRAGI JENA
|
2418002WL0013643
|
BAIRAGI JENA
|
00176
|
IDIB000D002
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339353719
|
|
Mr. BAIRAGI JENA
|
INDIAN BANK(607105)
|
|
3
|
Derabish
|
OR-18-002-001-002/20379
(INDALO)
|
2418002000NRG23290920220361016
|
30/09/2022
|
SANTILATA JENA
|
2418002WL0013643
|
SANTILATA JENA
|
00176
|
IDIB000D002
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5339353720
|
|
Mrs. SANTILATA JENA
|
INDIAN BANK(607105)
|
|
4
|
Derabish
|
OR-18-002-004-004/5690
(DANPUR)
|
2418002000NRG23300920220361681
|
30/09/2022
|
AKSHAYA JENA
|
2418002WL0013714
|
AKSHAYA JENA
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339353715
|
|
Mr. AKSHAY JENA JENA
|
INDIAN BANK(607105)
|
|
5
|
Derabish
|
OR-18-002-004-004/5706
(DANPUR)
|
2418002000NRG23300920220361659
|
30/09/2022
|
KUNJA BIHARI NAYAK
|
2418002WL0013712
|
KUNJA BIHARI NAYAK
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339353714
|
|
Mr. KUNJABIHARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Derabish
|
OR-18-002-010-001/10038
(NAHANGA)
|
2418002000NRG23290920220361355
|
30/09/2022
|
MONARANJAN NAYAK
|
2418002WL0013677
|
MONARANJAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339353717
|
|
MANORANJAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Derabish
|
OR-18-002-023-005/17510
(RAGHUDEIPUR)
|
2418002000NRG23300920220361788
|
30/09/2022
|
LAXMIPRIYA MALLICK
|
2418002WL0013734
|
LAXMIPRIYA MALLICK
|
00462
|
UCBA0001077
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5339353721
|
|
LAXMIPRIYA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Derabish
|
OR-18-002-023-005/17510
(RAGHUDEIPUR)
|
2418002000NRG23300920220361790
|
30/09/2022
|
RAMACHANDRA MALLICK
|
2418002WL0013734
|
RAMACHANDRA MALLICK
|
00462
|
UCBA0001077
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339353716
|
|
RAMACHANDRA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|