|
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
|
Rajkanika
|
OR-18-005-003-003/1851
(Pegarapada)
|
2418005003NRG23300720220322995
|
02/08/2022
|
BISWONATH SETHI
|
2418005003WL0010574
|
BISWONATH SETHI
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551198
|
|
BISWONATH SETHI
|
BANK OF INDIA(508505)
|
|
2
|
Rajkanika
|
OR-18-005-003-003/1868
(Pegarapada)
|
2418005003NRG23300720220322996
|
02/08/2022
|
KAILASH JENA
|
2418005003WL0010574
|
KAILASH JENA
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551197
|
|
KAILASH JENA
|
BANK OF INDIA(508505)
|
|
3
|
Rajkanika
|
OR-18-005-003-003/1895
(Pegarapada)
|
2418005003NRG23300720220322998
|
02/08/2022
|
SUBAL CHANDRA DAS
|
2418005003WL0010574
|
SUBAL CHANDRA DAS
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551201
|
|
SUBAL CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
4
|
Rajkanika
|
OR-18-005-003-003/1985
(Pegarapada)
|
2418005003NRG23300720220323004
|
02/08/2022
|
SURATH MALIK
|
2418005003WL0010574
|
SURATH MALIK
|
00048
|
BKID0005575
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229551193
|
|
SURATH MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Rajkanika
|
OR-18-005-003-003/1986
(Pegarapada)
|
2418005003NRG23300720220323005
|
02/08/2022
|
SUSAMA MALIK
|
2418005003WL0010574
|
SUSAMA MALIK
|
00048
|
BKID0005575
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229551194
|
|
MRS SUSHAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajkanika
|
OR-18-005-003-003/2000
(Pegarapada)
|
2418005003NRG23300720220323006
|
02/08/2022
|
Narayan Sethi
|
2418005003WL0010574
|
Narayan Sethi
|
00048
|
BKID0005575
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229551199
|
|
NARAYAN SETHI
|
BANK OF INDIA(508505)
|
|
7
|
Rajkanika
|
OR-18-005-003-003/2031
(Pegarapada)
|
2418005003NRG23300720220323007
|
02/08/2022
|
Bighneswar Sahoo
|
2418005003WL0010574
|
Bighneswar Sahoo
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
28/08/2022
|
|
4229551200
|
|
BIGHNESWAR SAHU S/O-RANGADHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Rajkanika
|
OR-18-005-003-003/2032
(Pegarapada)
|
2418005003NRG23300720220323008
|
02/08/2022
|
SATYABRAT DAS
|
2418005003WL0010574
|
SATYABRAT DAS
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551203
|
|
SATYABRAT DAS
|
BANK OF INDIA(508505)
|
|
9
|
Rajkanika
|
OR-18-005-003-003/2047
(Pegarapada)
|
2418005003NRG23300720220323009
|
02/08/2022
|
DASARATHI MALIK
|
2418005003WL0010574
|
DASARATHI MALIK
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551204
|
|
DASARATHI MALIK
|
BANK OF INDIA(508505)
|
|
10
|
Rajkanika
|
OR-18-005-003-003/2057
(Pegarapada)
|
2418005003NRG23300720220323010
|
02/08/2022
|
LOKANATHA MALIK
|
2418005003WL0010574
|
LOKANATHA MALIK
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551196
|
|
LOKANATHA MALIK
|
BANK OF INDIA(508505)
|
|
11
|
Rajkanika
|
OR-18-005-003-003/2074
(Pegarapada)
|
2418005003NRG23300720220323011
|
02/08/2022
|
SAROJ MALIK
|
2418005003WL0010574
|
SAROJ MALIK
|
00048
|
BKID0005575
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229551195
|
|
SAROJ MALIK
|
BANK OF INDIA(508505)
|
|
12
|
Rajkanika
|
OR-18-005-003-003/2149
(Pegarapada)
|
2418005003NRG23300720220323013
|
02/08/2022
|
JAYARAM SAHU
|
2418005003WL0010574
|
JAYARAM SAHU
|
00048
|
BKID0005575
|
222
|
222
|
Processed
|
27/08/2022
|
|
4229551202
|
|
JAYARAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|