|
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-18-001-014-001/37628
(INDUPUR)
|
2418001014NRG23270120230463518
|
30/01/2023
|
BIKASH MALIK
|
2418001014WL0020461
|
BIKASH MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827907
|
|
MR BIKASH MALLIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-014-001/4491
(INDUPUR)
|
2418001014NRG23270120230463539
|
30/01/2023
|
TILOTTAMA MALIK
|
2418001014WL0020462
|
TILOTTAMA MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827899
|
|
MRS TILOTTAMA MALICK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-014-001/4542
(INDUPUR)
|
2418001014NRG23270120230463538
|
30/01/2023
|
DHIREN MALIK
|
2418001014WL0020461
|
DHIREN MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827896
|
|
MR DHIREN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-014-001/4491
(INDUPUR)
|
2418001014NRG23270120230463540
|
30/01/2023
|
MANAGOBINDA
|
2418001014WL0020463
|
MANAGOBINDA
|
00415
|
SBIN0013588
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827906
|
|
MR MANAGOBINDA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37194
(INDUPUR)
|
2418001014NRG23270120230463502
|
30/01/2023
|
SARAT MALIK
|
2418001014WL0020461
|
SARAT MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827902
|
|
SARAT MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37561
(INDUPUR)
|
2418001014NRG23270120230463513
|
30/01/2023
|
PRATAP MALIK
|
2418001014WL0020461
|
PRATAP MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827898
|
|
PRATAP MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37569
(INDUPUR)
|
2418001014NRG23270120230463517
|
30/01/2023
|
KAMINI MALLICK
|
2418001014WL0020461
|
KAMINI MALLICK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827901
|
|
KAMINI MALLICK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/3836
(INDUPUR)
|
2418001014NRG23270120230463522
|
30/01/2023
|
SUKADEV MALIKA
|
2418001014WL0020461
|
SUKADEV MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827905
|
|
SUKADEV MALIKA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/4107
(INDUPUR)
|
2418001014NRG23270120230463525
|
30/01/2023
|
BRUNDABANA MALIK
|
2418001014WL0020461
|
BRUNDABANA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827897
|
|
BRUNDABANA MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23270120230463528
|
30/01/2023
|
NRUSINGHA MALIKA
|
2418001014WL0020461
|
NRUSINGHA MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827904
|
|
NRUSINGHA MALIKA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23270120230463530
|
30/01/2023
|
DILLIP KUMAR MALIK
|
2418001014WL0020461
|
DILLIP KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123827903
|
|
DILLIP KUMAR MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/4491
(INDUPUR)
|
2418001014NRG23270120230463541
|
30/01/2023
|
GOPAL CHANDRA MALIKA
|
2418001014WL0020464
|
GOPAL CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827900
|
|
GOPAL CHANDRA MALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|