|
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-18-008-026-001/32919
(Tikarapangaa)
|
2418008031NRG23281220220436790
|
28/12/2022
|
susanta gochayat
|
2418008031WL0019267
|
susanta gochayat
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9087141063
|
|
SUSANTA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-026-002/33191
(Tikarapangaa)
|
2418008031NRG23281220220436791
|
28/12/2022
|
Bijay Majhi
|
2418008031WL0019267
|
Bijay Majhi
|
00349
|
PSIB0021499
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9087141056
|
|
BIJAY MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Mahakalapada
|
OR-18-008-026-002/83241
(Tikarapangaa)
|
2418008031NRG23281220220436788
|
28/12/2022
|
Babaji das
|
2418008031WL0019266
|
Babaji das
|
00354
|
PUNB0764300
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9087141062
|
|
BABAJI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-026-002/33120
(Tikarapangaa)
|
2418008031NRG23281220220436785
|
28/12/2022
|
NALINI MAJHI
|
2418008031WL0019266
|
NALINI MAJHI
|
00415
|
SBIN0008097
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9087141059
|
|
MRS NALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Mahakalapada
|
OR-18-008-026-002/83588
(Tikarapangaa)
|
2418008031NRG23281220220436793
|
28/12/2022
|
TAPAN SWAIN
|
2418008031WL0019267
|
TAPAN SWAIN
|
00415
|
SBIN0009951
|
3108
|
3108
|
Processed
|
23/02/2023
|
|
9087141064
|
|
MR TAPAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
Mahakalapada
|
OR-18-008-026-002/33326
(Tikarapangaa)
|
2418008000NRG23281220220437411
|
28/12/2022
|
mrsMANJU SAMAL
|
2418008WL0019317
|
mrsMANJU SAMAL
|
00468
|
UBIN0806463
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087141058
|
|
MANJU SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mahakalapada
|
OR-18-008-026-002/83349
(Tikarapangaa)
|
2418008000NRG23281220220437414
|
28/12/2022
|
MR kalandi charan prusty
|
2418008WL0019317
|
MR kalandi charan prusty
|
00468
|
UBIN0915815
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9087141057
|
|
KALANDI CHARAN PRUSTHY
|
CANARA BANK(508532)
|
|
8
|
Mahakalapada
|
OR-18-008-031-002/33242
(Tikarapangaa)
|
2418008031NRG23281220220436789
|
28/12/2022
|
Sabita Jena
|
2418008031WL0019266
|
Sabita Jena
|
00468
|
UBIN0915815
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087141061
|
|
SABITA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
9
|
Mahakalapada
|
OR-18-008-026-002/33174
(Tikarapangaa)
|
2418008031NRG23281220220436787
|
28/12/2022
|
Damodara Pradhan
|
2418008031WL0019266
|
Damodara Pradhan
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9087141060
|
|
DAMODAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|