|
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
|
Kendrapada
|
OR-18-001-006-002/16201
(CHAKRODA)
|
2418001000NRG23050520220037311
|
06/05/2022
|
BINATALATA BARIK
|
2418001WL0001795
|
BINATALATA BARIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200384
|
|
BINATALATABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14690
(CHAKRODA)
|
2418001000NRG23050520220037305
|
06/05/2022
|
ANNAPURNNA ROUT
|
2418001WL0001791
|
ANNAPURNNA ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200393
|
|
ANNAPURNNAROUT
|
()
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14713
(CHAKRODA)
|
2418001000NRG23050520220037315
|
06/05/2022
|
DAMAYANTI JENA
|
2418001WL0001796
|
DAMAYANTI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200388
|
|
DAMAYANTIJENA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14742
(CHAKRODA)
|
2418001000NRG23050520220037309
|
06/05/2022
|
RITANJALI RAUT
|
2418001WL0001793
|
RITANJALI RAUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200385
|
|
RITANJALIRAUT
|
()
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14921
(CHAKRODA)
|
2418001000NRG23050520220037308
|
06/05/2022
|
PRITIMAYEE MALLA
|
2418001WL0001792
|
PRITIMAYEE MALLA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200400
|
|
PRITIMAYEEMALLA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-006-001/15000
(CHAKRODA)
|
2418001000NRG23050520220037310
|
06/05/2022
|
MAMATA JENA
|
2418001WL0001794
|
MAMATA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200392
|
|
MAMATAJENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-006-001/37272
(CHAKRODA)
|
2418001000NRG23050520220037307
|
06/05/2022
|
LAXMIPRIYA ROUT
|
2418001WL0001791
|
LAXMIPRIYA ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200391
|
|
LAXMIPRIYAROUT
|
()
|
|
8
|
Kendrapada
|
OR-18-001-006-002/16363
(CHAKRODA)
|
2418001000NRG23050520220037313
|
06/05/2022
|
REBATI SETHI
|
2418001WL0001795
|
REBATI SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200386
|
|
REBATISETHI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-006-002/16368
(CHAKRODA)
|
2418001000NRG23050520220037314
|
06/05/2022
|
KAMINI SETHY
|
2418001WL0001795
|
KAMINI SETHY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200394
|
|
KAMINISETHY
|
()
|
|
10
|
Kendrapada
|
OR-18-001-006-005/15416
(CHAKRODA)
|
2418001000NRG23050520220037303
|
06/05/2022
|
AKSHAYA KUMAR MALIK
|
2418001WL0001790
|
AKSHAYA KUMAR MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200390
|
|
AKSHAYAKUMARMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-006-005/15483
(CHAKRODA)
|
2418001000NRG23050520220037302
|
06/05/2022
|
BIJAYA LAXMI JENA
|
2418001WL0001789
|
BIJAYA LAXMI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200389
|
|
BIJAYALAXMIJENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-006-005/15526
(CHAKRODA)
|
2418001000NRG23050520220037319
|
06/05/2022
|
SASHIBHUSANA MALIK
|
2418001WL0001797
|
SASHIBHUSANA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200387
|
|
SASHIBHUSANAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-023-003/37172
(OSTAPUR)
|
2418001000NRG23050520220037386
|
06/05/2022
|
RASMIKANT SUTAR
|
2418001WL0001804
|
RASMIKANT SUTAR
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200399
|
|
RASMIKANTSUTAR
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-008/372188
(OSTAPUR)
|
2418001000NRG23050520220037384
|
06/05/2022
|
BHARAT CHANDRA PARIDA
|
2418001WL0001802
|
BHARAT CHANDRA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200398
|
|
BHARATCHANDRAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-023-001/372258
(OSTAPUR)
|
2418001000NRG23050520220037322
|
06/05/2022
|
MAMATA JENA
|
2418001WL0001799
|
MAMATA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200397
|
|
MAMATAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-006-001/14763
(CHAKRODA)
|
2418001000NRG23050520220037306
|
06/05/2022
|
CHAMPAKLATA JENA
|
2418001WL0001791
|
CHAMPAKLATA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200396
|
|
MRS CHAMPAK LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-006-002/16344
(CHAKRODA)
|
2418001000NRG23050520220037312
|
06/05/2022
|
ITISHREE JENA
|
2418001WL0001795
|
ITISHREE JENA
|
00415
|
SBIN0007376
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271200395
|
|
MRS ITISHREE JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|