|
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
|
NAYAGARH
|
OR-22-014-022-005/24411
(SARANKUL)
|
2422014022NRG23100820220218003
|
12/08/2022
|
BISHANU CHRAN MAHANTI
|
2422014022WL0012411
|
BISHANU CHRAN MAHANTI
|
00078
|
CNRB0005615
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663907
|
|
BISHNU CHARAN MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NAYAGARH
|
OR-22-014-022-005/24286
(SARANKUL)
|
2422014022NRG23100820220217986
|
12/08/2022
|
LAXMAN MOHANTY
|
2422014022WL0012410
|
LAXMAN MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663896
|
|
LAXMAN MOHANTY
|
CANARA BANK(508532)
|
|
3
|
NAYAGARH
|
OR-22-014-022-005/24292
(SARANKUL)
|
2422014022NRG23100820220217989
|
12/08/2022
|
RAMA MOHANTY
|
2422014022WL0012410
|
RAMA MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663901
|
|
RAMA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAYAGARH
|
OR-22-014-022-005/24301
(SARANKUL)
|
2422014022NRG23100820220217991
|
12/08/2022
|
KOKILA MOHANTY
|
2422014022WL0012410
|
KOKILA MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663898
|
|
KOKILA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAYAGARH
|
OR-22-014-022-005/24301
(SARANKUL)
|
2422014022NRG23100820220217990
|
12/08/2022
|
SRIDHAR MOHANTY
|
2422014022WL0012410
|
SRIDHAR MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663897
|
|
SRIDHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAYAGARH
|
OR-22-014-022-005/24309
(SARANKUL)
|
2422014022NRG23100820220218008
|
12/08/2022
|
ANTARYAMI JENA
|
2422014022WL0012412
|
ANTARYAMI JENA
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663902
|
|
ANTARYAMI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAYAGARH
|
OR-22-014-022-005/24317
(SARANKUL)
|
2422014022NRG23100820220217999
|
12/08/2022
|
BINAYAK PATNIK
|
2422014022WL0012411
|
BINAYAK PATNIK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663900
|
|
BINAYAK PATTANAYAK
|
CANARA BANK(508532)
|
|
8
|
NAYAGARH
|
OR-22-014-022-005/24332
(SARANKUL)
|
2422014022NRG23100820220217993
|
12/08/2022
|
BAIDYANATH MOHANTY
|
2422014022WL0012410
|
BAIDYANATH MOHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663905
|
|
BAIDYANATH MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAYAGARH
|
OR-22-014-022-005/24332
(SARANKUL)
|
2422014022NRG23100820220217994
|
12/08/2022
|
SABITA MAHANTY
|
2422014022WL0012410
|
SABITA MAHANTY
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663895
|
|
SABITA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAYAGARH
|
OR-22-014-022-005/24347
(SARANKUL)
|
2422014022NRG23100820220217995
|
12/08/2022
|
NILAKANTHA ROUT
|
2422014022WL0012410
|
NILAKANTHA ROUT
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663906
|
|
NILAKANTHA ROUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAYAGARH
|
OR-22-014-022-005/24362
(SARANKUL)
|
2422014022NRG23100820220218000
|
12/08/2022
|
PARSURAM NAYAK
|
2422014022WL0012411
|
PARSURAM NAYAK
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663904
|
|
PARSHURAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAYAGARH
|
OR-22-014-022-005/24417
(SARANKUL)
|
2422014022NRG23100820220218010
|
12/08/2022
|
PRAFULLA PRADHAN
|
2422014022WL0012412
|
PRAFULLA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663899
|
|
PRAFULLA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAYAGARH
|
OR-22-014-022-005/24417
(SARANKUL)
|
2422014022NRG23100820220218011
|
12/08/2022
|
SUSILA PRADHAN
|
2422014022WL0012412
|
SUSILA PRADHAN
|
00468
|
UBIN0807532
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274663903
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|