|
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-18-001-022-003/37739
(NIKIREI)
|
2418001000NRG23251120220395657
|
25/11/2022
|
SUMITRA PATI
|
2418001WL0016801
|
SUMITRA PATI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220152
|
|
SUMITRA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001000NRG23251120220395649
|
25/11/2022
|
LALITA BEHERA
|
2418001WL0016801
|
LALITA BEHERA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220153
|
|
LALITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-022-003/20114
(NIKIREI)
|
2418001000NRG23251120220395648
|
25/11/2022
|
TRILOCHAN PATI
|
2418001WL0016801
|
TRILOCHAN PATI
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220155
|
|
TRILOCHAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-022-003/19903
(NIKIREI)
|
2418001000NRG23251120220395643
|
25/11/2022
|
HRUSIKESH PATI
|
2418001WL0016801
|
HRUSIKESH PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220161
|
|
MR HRUSHIKESH PATI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-022-003/19903
(NIKIREI)
|
2418001000NRG23251120220395642
|
25/11/2022
|
JAGABANDHU PATI
|
2418001WL0016801
|
JAGABANDHU PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220166
|
|
MR JAGABANDHU PATI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-022-003/19903
(NIKIREI)
|
2418001000NRG23251120220395644
|
25/11/2022
|
RENUKA PATI
|
2418001WL0016801
|
RENUKA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220165
|
|
MRS RENUKA PATI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-022-003/19927
(NIKIREI)
|
2418001000NRG23251120220395645
|
25/11/2022
|
GITANJALI PATI
|
2418001WL0016801
|
GITANJALI PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220163
|
|
MRS GITANJALI PATI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-022-003/20114
(NIKIREI)
|
2418001000NRG23251120220395647
|
25/11/2022
|
ASHALATA PATI
|
2418001WL0016801
|
ASHALATA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220164
|
|
MRS ASHALATA PATI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001000NRG23251120220395650
|
25/11/2022
|
AKSHAY BEHERA
|
2418001WL0016801
|
AKSHAY BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220159
|
|
MR AKSHYA KUMAR BEHERA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001000NRG23251120220395651
|
25/11/2022
|
RAJAT BEHERA
|
2418001WL0016801
|
RAJAT BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220160
|
|
SHRI RAJAT KUMAR BEHERA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-022-003/20251
(NIKIREI)
|
2418001000NRG23251120220395652
|
25/11/2022
|
Sanjay behera
|
2418001WL0016801
|
Sanjay behera
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220158
|
|
MR SANJAY KUMAR BEHERA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-022-003/20381
(NIKIREI)
|
2418001000NRG23251120220395653
|
25/11/2022
|
Sanjukta Das
|
2418001WL0016801
|
Sanjukta Das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220157
|
|
MRS SANJUKTA DAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-022-003/37432
(NIKIREI)
|
2418001000NRG23251120220395654
|
25/11/2022
|
KESHABA CHANDRA PATI
|
2418001WL0016801
|
KESHABA CHANDRA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220156
|
|
MR KESABA CH PATI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-022-003/37432
(NIKIREI)
|
2418001000NRG23251120220395655
|
25/11/2022
|
MANJULATA PATI
|
2418001WL0016801
|
MANJULATA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220162
|
|
MRS MANJULATA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-022-003/37739
(NIKIREI)
|
2418001000NRG23251120220395656
|
25/11/2022
|
Sambhunath pati
|
2418001WL0016801
|
Sambhunath pati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767220154
|
|
Sambhunath pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|