|
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-18-001-015-001/17507
(JAMDHAR)
|
2418001015NRG23200420220011704
|
21/04/2022
|
BAISHNAB JENA
|
2418001015WL0000649
|
BAISHNAB JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370306
|
|
BAISHNABJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17510
(JAMDHAR)
|
2418001015NRG23200420220011705
|
21/04/2022
|
KESHAB JENA
|
2418001015WL0000649
|
KESHAB JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370308
|
|
KESHABJENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23200420220011709
|
21/04/2022
|
PRABHASINI PATI
|
2418001015WL0000649
|
PRABHASINI PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370310
|
|
PRABHASINIPATI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23200420220011708
|
21/04/2022
|
SATYA NARAYAN PATI
|
2418001015WL0000649
|
SATYA NARAYAN PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370311
|
|
SATYANARAYANPATI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17598
(JAMDHAR)
|
2418001015NRG23200420220011710
|
21/04/2022
|
KAILASH JENA
|
2418001015WL0000649
|
KAILASH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370307
|
|
KAILASHJENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17599
(JAMDHAR)
|
2418001015NRG23200420220011711
|
21/04/2022
|
ASHOK JENA
|
2418001015WL0000649
|
ASHOK JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370313
|
|
ASHOKJENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17717
(JAMDHAR)
|
2418001015NRG23200420220011717
|
21/04/2022
|
ADIKANDA JENA
|
2418001015WL0000649
|
ADIKANDA JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859370314
|
|
ADIKANDAJENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-015-001/37209
(JAMDHAR)
|
2418001015NRG23200420220011724
|
21/04/2022
|
UPENDRA DAS
|
2418001015WL0000649
|
UPENDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370309
|
|
UPENDRADAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-015-001/37478
(JAMDHAR)
|
2418001015NRG23200420220011728
|
21/04/2022
|
SOMANATH JENA
|
2418001015WL0000649
|
SOMANATH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859370312
|
|
SOMANATHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|