|
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-18-001-012-002/1100
(GHAGARA)
|
2418001012NRG23200420220010734
|
21/04/2022
|
BARSHARANI PARIDA
|
2418001012WL0000596
|
BARSHARANI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361551
|
|
BARSHARANIPARIDA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1310
(GHAGARA)
|
2418001012NRG23200420220010742
|
21/04/2022
|
RABINDRA SAHOO
|
2418001012WL0000596
|
RABINDRA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361548
|
|
RABINDRASAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1481
(GHAGARA)
|
2418001012NRG23200420220010748
|
21/04/2022
|
SAGARIKA SWAIN
|
2418001012WL0000596
|
SAGARIKA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361544
|
|
SAGARIKASWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1645
(GHAGARA)
|
2418001012NRG23200420220010756
|
21/04/2022
|
JAGABANDHU SWAIN
|
2418001012WL0000596
|
JAGABANDHU SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361549
|
|
JAGABANDHUSWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1881
(GHAGARA)
|
2418001012NRG23200420220010764
|
21/04/2022
|
ANUSAYA BARAL
|
2418001012WL0000596
|
ANUSAYA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361541
|
|
ANUSAYABARAL
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1881
(GHAGARA)
|
2418001012NRG23200420220010763
|
21/04/2022
|
SAROJINI BARAL
|
2418001012WL0000596
|
SAROJINI BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361540
|
|
SAROJINIBARAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1936
(GHAGARA)
|
2418001012NRG23200420220010765
|
21/04/2022
|
PUSPLATA
|
2418001012WL0000596
|
PUSPLATA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361550
|
|
PUSPLATA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-002/2016
(GHAGARA)
|
2418001012NRG23200420220010767
|
21/04/2022
|
SUDARSAN SAHOO
|
2418001012WL0000596
|
SUDARSAN SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361545
|
|
SUDARSANSAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-002/37115
(GHAGARA)
|
2418001012NRG23200420220010771
|
21/04/2022
|
BASANTI PARIDA
|
2418001012WL0000596
|
BASANTI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
04/05/2022
|
|
0859361542
|
A/c Blocked or Frozen
|
|
|
|
10
|
Kendrapada
|
OR-18-001-012-002/37185
(GHAGARA)
|
2418001012NRG23200420220010775
|
21/04/2022
|
SANTILATA PARIDA
|
2418001012WL0000596
|
SANTILATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361547
|
|
SANTILATAPARIDA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/37206
(GHAGARA)
|
2418001012NRG23200420220010776
|
21/04/2022
|
MINAKHI PARIDA
|
2418001012WL0000596
|
MINAKHI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361546
|
|
MINAKHIPARIDA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-002/37285
(GHAGARA)
|
2418001012NRG23200420220010778
|
21/04/2022
|
RAMESH CHANDRA PARIDA
|
2418001012WL0000596
|
RAMESH CHANDRA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361552
|
|
RAMESHCHANDRAPARIDA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/37323
(GHAGARA)
|
2418001012NRG23200420220010780
|
21/04/2022
|
RAMESH KUMAR PANDA
|
2418001012WL0000596
|
RAMESH KUMAR PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859361543
|
|
RAMESHKUMARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|