|
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-18-001-003-001/37305
(BARO)
|
2418001003NRG23070520220043303
|
09/05/2022
|
RATNAKAR MALLIK
|
2418001003WL0001971
|
RATNAKAR MALLIK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049060
|
|
RATNAKARMALLIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-003-001/37443
(BARO)
|
2418001003NRG23070520220043305
|
09/05/2022
|
RASMITA MALIK
|
2418001003WL0001971
|
RASMITA MALIK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049061
|
|
RASMITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-003-001/12405
(BARO)
|
2418001003NRG23070520220043287
|
09/05/2022
|
GEETA MALIK
|
2418001003WL0001971
|
GEETA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049076
|
|
GEETAMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-003-001/12417
(BARO)
|
2418001003NRG23070520220043288
|
09/05/2022
|
JHARANA MALIK
|
2418001003WL0001971
|
JHARANA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049069
|
|
JHARANAMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-003-001/12440
(BARO)
|
2418001003NRG23070520220043289
|
09/05/2022
|
ANITA BHOI
|
2418001003WL0001971
|
ANITA BHOI
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049072
|
|
ANITABHOI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-003-001/12488
(BARO)
|
2418001003NRG23070520220043290
|
09/05/2022
|
SUBASH MALIK
|
2418001003WL0001971
|
SUBASH MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049078
|
|
SUBASHMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-003-001/12654
(BARO)
|
2418001003NRG23070520220043292
|
09/05/2022
|
GOBINDA MALIK
|
2418001003WL0001971
|
GOBINDA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049064
|
|
GOBINDAMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-003-001/12654
(BARO)
|
2418001003NRG23070520220043293
|
09/05/2022
|
MINATI MALIK
|
2418001003WL0001971
|
MINATI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049075
|
|
MINATIMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-003-001/12690
(BARO)
|
2418001003NRG23070520220043294
|
09/05/2022
|
BIKASH CHANDRA MALIK
|
2418001003WL0001971
|
BIKASH CHANDRA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049077
|
|
BIKASHCHANDRAMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-003-001/12895
(BARO)
|
2418001003NRG23070520220043295
|
09/05/2022
|
DEBAKI MALIKA
|
2418001003WL0001971
|
DEBAKI MALIKA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049066
|
|
DEBAKIMALIKA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-003-001/12895
(BARO)
|
2418001003NRG23070520220043296
|
09/05/2022
|
PURASTAM MALIKA
|
2418001003WL0001971
|
PURASTAM MALIKA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049065
|
|
PURASTAMMALIKA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-003-001/12910
(BARO)
|
2418001003NRG23070520220043297
|
09/05/2022
|
SANTI MALIK
|
2418001003WL0001971
|
SANTI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049068
|
|
SANTIMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-003-001/12910
(BARO)
|
2418001003NRG23070520220043298
|
09/05/2022
|
SETANA MALIK
|
2418001003WL0001971
|
SETANA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049067
|
|
SETANAMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-003-001/37188
(BARO)
|
2418001003NRG23070520220043299
|
09/05/2022
|
JAMUNA PRAVA DAS
|
2418001003WL0001971
|
JAMUNA PRAVA DAS
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049062
|
|
JAMUNAPRAVADAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-003-001/37209
(BARO)
|
2418001003NRG23070520220043300
|
09/05/2022
|
KARTIK MALLIK
|
2418001003WL0001971
|
KARTIK MALLIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049070
|
|
KARTIKMALLIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-003-001/37209
(BARO)
|
2418001003NRG23070520220043301
|
09/05/2022
|
RUKMANI MALIK
|
2418001003WL0001971
|
RUKMANI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049071
|
|
RUKMANIMALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-003-001/37212
(BARO)
|
2418001003NRG23070520220043302
|
09/05/2022
|
SUMITRA MALIK
|
2418001003WL0001971
|
SUMITRA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049063
|
|
SUMITRAMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-003-001/37427
(BARO)
|
2418001003NRG23070520220043304
|
09/05/2022
|
BIJU MALIK
|
2418001003WL0001971
|
BIJU MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049074
|
|
BIJUMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-003-001/37446
(BARO)
|
2418001003NRG23070520220043306
|
09/05/2022
|
BABULI MALIK
|
2418001003WL0001971
|
BABULI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271049073
|
|
BABULIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|