|
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
|
Khandapara
|
OR-22-006-010-001/15011
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234025
|
13/09/2022
|
UDYANATH SETHI
|
2422006WL0014103
|
UDYANATH SETHI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251663
|
|
UDYANATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Khandapara
|
OR-22-006-010-001/15210
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234028
|
13/09/2022
|
BAURI BANDHU BARIK
|
2422006WL0014103
|
BAURI BANDHU BARIK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251665
|
|
BAURIBANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Khandapara
|
OR-22-006-010-002/16015
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234031
|
13/09/2022
|
CHABI KUMAR PATRA
|
2422006WL0014103
|
CHABI KUMAR PATRA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251662
|
|
Mr. CHHABI KUMAR PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Khandapara
|
OR-22-006-010-002/16143
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234039
|
13/09/2022
|
SAMBARI MOHANTY
|
2422006WL0014103
|
SAMBARI MOHANTY
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251667
|
|
SAMBARI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Khandapara
|
OR-22-006-010-002/16169
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234046
|
13/09/2022
|
NANDINI MOHANTY
|
2422006WL0014103
|
NANDINI MOHANTY
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251671
|
|
Mrs. NANDINI MOHANTY
|
INDIAN BANK(607105)
|
|
6
|
Khandapara
|
OR-22-006-010-003/24472
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234052
|
13/09/2022
|
RAJAKISHORE MALLA
|
2422006WL0014103
|
RAJAKISHORE MALLA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251664
|
|
Mr. RAJAKISHOR MALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Khandapara
|
OR-22-006-010-002/16047
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234033
|
13/09/2022
|
PRAMOD KUMAR DAS
|
2422006WL0014103
|
PRAMOD KUMAR DAS
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251666
|
|
Mr. PRAMOD KUMAR DAS
|
INDIAN BANK(607105)
|
|
8
|
Khandapara
|
OR-22-006-010-002/16065
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234035
|
13/09/2022
|
HEMALATA DAS
|
2422006WL0014103
|
HEMALATA DAS
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251670
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
9
|
Khandapara
|
OR-22-006-010-002/16157
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234043
|
13/09/2022
|
SUSANT BEHERA
|
2422006WL0014103
|
SUSANT BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251668
|
|
Mr. SUSANT BEHERA
|
INDIAN BANK(607105)
|
|
10
|
Khandapara
|
OR-22-006-010-002/16164
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234044
|
13/09/2022
|
KASHINATH BEHERA
|
2422006WL0014103
|
KASHINATH BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251669
|
|
Mr. KASHINATH BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Khandapara
|
OR-22-006-010-001/15011
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234026
|
13/09/2022
|
RAMA SETHI
|
2422006WL0014103
|
RAMA SETHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/09/2022
|
|
4807251659
|
|
MRS RAMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khandapara
|
OR-22-006-010-002/16132
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234038
|
13/09/2022
|
DULLA MOHANTY
|
2422006WL0014103
|
DULLA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251660
|
|
DULA KUMARI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Khandapara
|
OR-22-006-010-002/16150
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234042
|
13/09/2022
|
KAMALA MOHANTY
|
2422006WL0014103
|
KAMALA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251661
|
|
MRS KAMALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
14
|
Khandapara
|
OR-22-006-010-002/16079
(RATH. DHOLAMARA)
|
2422006000NRG23130920220234037
|
13/09/2022
|
PRAMILA BEHERA
|
2422006WL0014103
|
PRAMILA BEHERA
|
751001
|
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4807251672
|
|
Mrs. PRAMILA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|