|
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-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23141220220420306
|
15/12/2022
|
BANAMBAR SAHOO
|
2418001010WL0018311
|
BANAMBAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7342089707
|
|
MR BANAMBAR SAHOO
|
()
|
|
2
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23141220220420305
|
15/12/2022
|
PURNA CH.SAHOO
|
2418001010WL0018311
|
PURNA CH.SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7342089706
|
|
MR PURNA CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2313
(DHUMAT)
|
2418001010NRG23141220220420287
|
15/12/2022
|
SANTOSH MALIKA
|
2418001010WL0018311
|
SANTOSH MALIKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089702
|
|
SANTOSH MALIKA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2590
(DHUMAT)
|
2418001010NRG23141220220420289
|
15/12/2022
|
NIRANJAN MALIKA
|
2418001010WL0018311
|
NIRANJAN MALIKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089701
|
|
NIRANJAN MALIKA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23141220220420300
|
15/12/2022
|
DEBENDRA SAHU
|
2418001010WL0018311
|
DEBENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089708
|
|
DEBENDRA SAHU
|
()
|
|
6
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23141220220420299
|
15/12/2022
|
SANJUKTA SAHU
|
2418001010WL0018311
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089705
|
|
SANJUKTA SAHU
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-002/3214
(DHUMAT)
|
2418001010NRG23141220220420301
|
15/12/2022
|
LAXMIPRIYA SWAIN
|
2418001010WL0018311
|
LAXMIPRIYA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089704
|
|
LAXMIPRIYA SWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-010-002/3221
(DHUMAT)
|
2418001010NRG23141220220420303
|
15/12/2022
|
SANTILATA SAHOO
|
2418001010WL0018311
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089700
|
|
SANTILATA SAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-010-002/3390
(DHUMAT)
|
2418001010NRG23141220220420308
|
15/12/2022
|
MANDAKINI JENA
|
2418001010WL0018311
|
MANDAKINI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342089703
|
|
MANDAKINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|