|
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-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23060620220142153
|
06/06/2022
|
JYOTIRANJAN SWAIN
|
2418001016WL0004789
|
JYOTIRANJAN SWAIN
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226196
|
|
JYOTIRANJANSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37405
(KALAPADA)
|
2418001016NRG23060620220142148
|
06/06/2022
|
SUBHABRATA SAHANI
|
2418001016WL0004789
|
SUBHABRATA SAHANI
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226211
|
|
MR SUBHABRATA SAHANI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7511
(KALAPADA)
|
2418001016NRG23060620220142164
|
06/06/2022
|
MIHIR KUMAR NAYAK
|
2418001016WL0004789
|
MIHIR KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226210
|
|
MR MIHIR KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37363
(KALAPADA)
|
2418001016NRG23060620220142147
|
06/06/2022
|
ABHIJIT SWAIN
|
2418001016WL0004789
|
ABHIJIT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226199
|
|
ABHIJITSWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37406
(KALAPADA)
|
2418001016NRG23060620220142149
|
06/06/2022
|
GIRISH NAYAK
|
2418001016WL0004789
|
GIRISH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226203
|
|
GIRISHNAYAK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-001/6910
(KALAPADA)
|
2418001016NRG23060620220142151
|
06/06/2022
|
NIHAR RANJAN SWAIN
|
2418001016WL0004789
|
NIHAR RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226206
|
|
NIHARRANJANSWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7160
(KALAPADA)
|
2418001016NRG23060620220142154
|
06/06/2022
|
KANCHANBALA SWAIN
|
2418001016WL0004789
|
KANCHANBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226198
|
|
KANCHANBALASWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23060620220142157
|
06/06/2022
|
PRUTHI RAJ NAYK
|
2418001016WL0004789
|
PRUTHI RAJ NAYK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226207
|
|
PRUTHIRAJNAYK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23060620220142156
|
06/06/2022
|
URMILA NAYAK
|
2418001016WL0004789
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226204
|
|
URMILANAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23060620220142160
|
06/06/2022
|
JYOTSCHANARANI NAYAK
|
2418001016WL0004789
|
JYOTSCHANARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226209
|
|
JYOTSCHANARANINAYAK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-016-001/7458
(KALAPADA)
|
2418001016NRG23060620220142161
|
06/06/2022
|
KALPANA SWAIN
|
2418001016WL0004789
|
KALPANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226205
|
|
KALPANASWAIN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-016-001/7483
(KALAPADA)
|
2418001016NRG23060620220142162
|
06/06/2022
|
SOBHARANI SWAIN
|
2418001016WL0004789
|
SOBHARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226201
|
|
SOBHARANISWAIN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-016-001/7497
(KALAPADA)
|
2418001016NRG23060620220142163
|
06/06/2022
|
INDUPRAVA SWAIN
|
2418001016WL0004789
|
INDUPRAVA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226208
|
|
INDUPRAVASWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-016-001/7515
(KALAPADA)
|
2418001016NRG23060620220142165
|
06/06/2022
|
MINATI SWAIN
|
2418001016WL0004789
|
MINATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226200
|
|
MINATISWAIN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-016-001/7556
(KALAPADA)
|
2418001016NRG23060620220142166
|
06/06/2022
|
SARAT CHANDRA SWAIN
|
2418001016WL0004789
|
SARAT CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226202
|
|
SARATCHANDRASWAIN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23060620220142167
|
06/06/2022
|
KANCHAN RANA
|
2418001016WL0004789
|
KANCHAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222226197
|
|
KANCHANRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|