|
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
|
Mahakalapada
|
OR-18-008-026-002/33169
(Tikarapangaa)
|
2418008031NRG23130520220056608
|
13/05/2022
|
NEHRU SETHI
|
2418008031WL0002435
|
NEHRU SETHI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080505
|
|
NEHUR KANTA SETHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-026-006/83556
(Tikarapangaa)
|
2418008031NRG23130520220056674
|
13/05/2022
|
Ajay Ketan Nayak
|
2418008031WL0002436
|
Ajay Ketan Nayak
|
00415
|
SBIN0003945
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080506
|
|
AJOYAKETAN NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mahakalapada
|
OR-18-008-026-002/83579
(Tikarapangaa)
|
2418008031NRG23130520220056623
|
13/05/2022
|
SABITA SWAIN
|
2418008031WL0002435
|
SABITA SWAIN
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080511
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-026-002/33226
(Tikarapangaa)
|
2418008031NRG23130520220056609
|
13/05/2022
|
mr DHURBA BARIK
|
2418008031WL0002435
|
mr DHURBA BARIK
|
00468
|
UBIN0915815
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080510
|
|
MRS DHRUBA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahakalapada
|
OR-18-008-026-002/33415
(Tikarapangaa)
|
2418008031NRG23130520220056613
|
13/05/2022
|
HEMANT SAMAL
|
2418008031WL0002435
|
HEMANT SAMAL
|
00468
|
UBIN0915815
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080509
|
|
HEMANTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Mahakalapada
|
OR-18-008-026-002/83349
(Tikarapangaa)
|
2418008031NRG23130520220056616
|
13/05/2022
|
MR kalandi charan prusty
|
2418008031WL0002435
|
MR kalandi charan prusty
|
00468
|
UBIN0915815
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080508
|
|
KALANDI CHARAN PRUSTHY
|
CANARA BANK(508532)
|
|
7
|
Mahakalapada
|
OR-18-008-026-002/83571
(Tikarapangaa)
|
2418008031NRG23130520220056622
|
13/05/2022
|
MR BISWAJIT MOHAPATRA
|
2418008031WL0002435
|
MR BISWAJIT MOHAPATRA
|
00468
|
UBIN0915815
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080507
|
|
MR BISWOJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Mahakalapada
|
OR-18-008-026-002/83214
(Tikarapangaa)
|
2418008031NRG23130520220056614
|
13/05/2022
|
PURNACHANDRA SWAIN
|
2418008031WL0002435
|
PURNACHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080512
|
|
PURNA CHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Mahakalapada
|
OR-18-008-026-002/83385
(Tikarapangaa)
|
2418008031NRG23130520220056618
|
13/05/2022
|
BISWANATH SETHY
|
2418008031WL0002435
|
BISWANATH SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080515
|
|
MRS BISWONATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahakalapada
|
OR-18-008-026-006/32780
(Tikarapangaa)
|
2418008031NRG23130520220056659
|
13/05/2022
|
KUNAL KUMAR MALLA
|
2418008031WL0002436
|
KUNAL KUMAR MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080520
|
|
KUNAL MALL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Mahakalapada
|
OR-18-008-026-006/32784
(Tikarapangaa)
|
2418008031NRG23130520220056660
|
13/05/2022
|
Bishnu Charan Nayak
|
2418008031WL0002436
|
Bishnu Charan Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080518
|
|
BISHNU CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Mahakalapada
|
OR-18-008-026-006/32817
(Tikarapangaa)
|
2418008031NRG23130520220056664
|
13/05/2022
|
Dhirendra Behera
|
2418008031WL0002436
|
Dhirendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080517
|
|
DHIRENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Mahakalapada
|
OR-18-008-026-006/32821
(Tikarapangaa)
|
2418008031NRG23130520220056666
|
13/05/2022
|
Subash Nayak
|
2418008031WL0002436
|
Subash Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080514
|
|
SUBASH NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mahakalapada
|
OR-18-008-026-006/35304
(Tikarapangaa)
|
2418008031NRG23130520220056673
|
13/05/2022
|
BIBHU CHANDRA NAYAK
|
2418008031WL0002436
|
BIBHU CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080516
|
|
BIBHU CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Mahakalapada
|
OR-18-008-026-006/83589
(Tikarapangaa)
|
2418008031NRG23130520220056676
|
13/05/2022
|
DEBIKA NAYAK
|
2418008031WL0002436
|
DEBIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080519
|
|
DEBIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Mahakalapada
|
OR-18-008-026-006/83589
(Tikarapangaa)
|
2418008031NRG23130520220056675
|
13/05/2022
|
PRATAP KUMAR NAYAK
|
2418008031WL0002436
|
PRATAP KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373080513
|
|
PRATAP KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|