|
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-18-001-020-007/22151
(KORO)
|
2418001020NRG23190720220304303
|
20/07/2022
|
SURESH CH. SAHOO
|
2418001WL0009822
|
SURESH CH. SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544074
|
|
SURESH CH. SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23190720220304304
|
20/07/2022
|
MATHURANANDA DALAI
|
2418001WL0009822
|
MATHURANANDA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866544076
|
Account closed
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-004/37319
(KORO)
|
2418001020NRG23050720220269315
|
20/07/2022
|
MATHURANANDA DALAI
|
2418001WL0008525
|
MATHURANANDA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866544075
|
Account closed
|
|
|
|
4
|
Kendrapada
|
OR-18-001-020-007/37264
(KORO)
|
2418001020NRG23050720220269316
|
20/07/2022
|
CHAKRADHAR SAMAL
|
2418001WL0008525
|
CHAKRADHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544081
|
|
MR CHAKRADHAR SAMAL
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-007/37264
(KORO)
|
2418001020NRG23190720220304306
|
20/07/2022
|
CHAKRADHAR SAMAL
|
2418001WL0009822
|
CHAKRADHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544082
|
|
MR CHAKRADHAR SAMAL
|
()
|
|
6
|
Kendrapada
|
OR-18-001-020-007/37562
(KORO)
|
2418001020NRG23190720220304307
|
20/07/2022
|
NIRAKAR SAMAL
|
2418001WL0009822
|
NIRAKAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544080
|
|
MR NIRAKAR SAMAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-007/37562
(KORO)
|
2418001020NRG23050720220269317
|
20/07/2022
|
NIRAKAR SAMAL
|
2418001WL0008525
|
NIRAKAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544079
|
|
MR NIRAKAR SAMAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-007/38224
(KORO)
|
2418001020NRG23050720220269318
|
20/07/2022
|
MANJULATA ROUT
|
2418001WL0008525
|
MANJULATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544077
|
|
MRS MANJULATA ROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-007/38224
(KORO)
|
2418001020NRG23190720220304308
|
20/07/2022
|
MANJULATA ROUT
|
2418001WL0009822
|
MANJULATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544078
|
|
MRS MANJULATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-020-005/23045
(KORO)
|
2418001020NRG23190720220304926
|
20/07/2022
|
SARAT KUMAR SAMAL
|
2418001WL0009865
|
SARAT KUMAR SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544086
|
|
SARAT KUMAR SAMAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-005/23045
(KORO)
|
2418001020NRG23050720220269320
|
20/07/2022
|
SARAT KUMAR SAMAL
|
2418001WL0008525
|
SARAT KUMAR SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544084
|
|
SARAT KUMAR SAMAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-005/23045
(KORO)
|
2418001020NRG23190720220304305
|
20/07/2022
|
SARAT KUMAR SAMAL
|
2418001WL0009822
|
SARAT KUMAR SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544085
|
|
SARAT KUMAR SAMAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-007/22127
(KORO)
|
2418001020NRG23190720220304927
|
20/07/2022
|
HALADHAR SAMAL
|
2418001WL0009865
|
HALADHAR SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866544083
|
|
HALADHAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|