|
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-18-001-012-002/1173
(GHAGARA)
|
2418001012NRG23120620220175222
|
12/06/2022
|
ANNAPURNA GIRI
|
2418001012WL0005752
|
ANNAPURNA GIRI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028139
|
|
ANNAPURNAGIRI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1173
(GHAGARA)
|
2418001012NRG23120620220175221
|
12/06/2022
|
MUKTESWAR GIRI
|
2418001012WL0005752
|
MUKTESWAR GIRI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028144
|
|
MUKTESWARGIRI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1281
(GHAGARA)
|
2418001012NRG23120620220175223
|
12/06/2022
|
BAILOCHAN MALIK
|
2418001012WL0005752
|
BAILOCHAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028148
|
|
BAILOCHANMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1281
(GHAGARA)
|
2418001012NRG23120620220175224
|
12/06/2022
|
SHANTILATA MALIK
|
2418001012WL0005752
|
SHANTILATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028140
|
|
SHANTILATAMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1429
(GHAGARA)
|
2418001012NRG23120620220175228
|
12/06/2022
|
ARUN MALIK
|
2418001012WL0005752
|
ARUN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028145
|
|
ARUNMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1429
(GHAGARA)
|
2418001012NRG23120620220175229
|
12/06/2022
|
SITA MALIK
|
2418001012WL0005752
|
SITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028149
|
|
SITAMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1535
(GHAGARA)
|
2418001012NRG23120620220175233
|
12/06/2022
|
MALI JENA
|
2418001012WL0005752
|
MALI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028141
|
|
MALIJENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1675
(GHAGARA)
|
2418001012NRG23120620220175234
|
12/06/2022
|
AMARENDRA PARIDA
|
2418001012WL0005752
|
AMARENDRA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028138
|
|
AMARENDRAPARIDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23120620220175237
|
12/06/2022
|
AMAR MALIK
|
2418001012WL0005752
|
AMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028142
|
|
AMARMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23120620220175236
|
12/06/2022
|
BHRAMAR MALIK
|
2418001012WL0005752
|
BHRAMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028143
|
|
BHRAMARMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23120620220175239
|
12/06/2022
|
FULA MALIK
|
2418001012WL0005752
|
FULA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028147
|
|
FULAMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23120620220175244
|
12/06/2022
|
RAJA MALIK
|
2418001012WL0005752
|
RAJA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028146
|
|
RAJAMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/37169
(GHAGARA)
|
2418001012NRG23120620220175248
|
12/06/2022
|
ANANDA MALIK
|
2418001012WL0005752
|
ANANDA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028158
|
|
ANANDAMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-002/37169
(GHAGARA)
|
2418001012NRG23120620220175249
|
12/06/2022
|
SARASWATI MALIK
|
2418001012WL0005752
|
SARASWATI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028159
|
|
SARASWATIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23120620220175243
|
12/06/2022
|
KRUSHNA CHANDRA MALIKA
|
2418001012WL0005752
|
KRUSHNA CHANDRA MALIKA
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028150
|
|
KRUSHNACHANDRAMALIKA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23120620220175242
|
12/06/2022
|
NIRUPAMA MALIK
|
2418001012WL0005752
|
NIRUPAMA MALIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028151
|
|
NIRUPAMAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-012-002/2088
(GHAGARA)
|
2418001012NRG23120620220175240
|
12/06/2022
|
PUSPALATA MALIKA
|
2418001012WL0005752
|
PUSPALATA MALIKA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028152
|
|
PUSPALATAMALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23120620220175238
|
12/06/2022
|
MAMATA MALIK
|
2418001012WL0005752
|
MAMATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028156
|
|
MRS NAMITA MALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23120620220175245
|
12/06/2022
|
BARSHARANI MALIK
|
2418001012WL0005752
|
BARSHARANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028157
|
|
MRS BARSARANI MALLICK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-002/37137
(GHAGARA)
|
2418001012NRG23120620220175247
|
12/06/2022
|
RANGA JENA
|
2418001012WL0005752
|
RANGA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028153
|
|
MRS RANGABATI JENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-002/73338
(GHAGARA)
|
2418001012NRG23120620220175251
|
12/06/2022
|
KANCHANA JENA
|
2418001012WL0005752
|
KANCHANA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028154
|
|
MRS KANCHAN JENA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-002/73338
(GHAGARA)
|
2418001012NRG23120620220175250
|
12/06/2022
|
SULABHA JENA
|
2418001012WL0005752
|
SULABHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028155
|
|
MR SULABHA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|