|
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-18-001-004-001/18207
(BHAGABATPUR)
|
2418001004NRG23040820220327186
|
05/08/2022
|
PRAHALLAD DAS
|
2418001004WL0010780
|
PRAHALLAD DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587912
|
|
PRAHALLAD DAS
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-003/19276
(BHAGABATPUR)
|
2418001004NRG23040820220327228
|
05/08/2022
|
RAJ KISHOR BEHERA
|
2418001004WL0010780
|
RAJ KISHOR BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587913
|
|
RAJKISHOR BEHERA
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-003/19276
(BHAGABATPUR)
|
2418001004NRG23040820220327230
|
05/08/2022
|
SAROJ KUMAR BEHERA
|
2418001004WL0010780
|
SAROJ KUMAR BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587911
|
|
SAROJ KUMAR BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18586
(BHAGABATPUR)
|
2418001004NRG23040820220327189
|
05/08/2022
|
RAJESH MOHAPATRA
|
2418001004WL0010780
|
RAJESH MOHAPATRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587904
|
|
RAJESH KUMAR MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/37138
(BHAGABATPUR)
|
2418001004NRG23040820220327193
|
05/08/2022
|
BANALATA MOHANTY
|
2418001004WL0010780
|
BANALATA MOHANTY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587898
|
|
BANALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-003/19046
(BHAGABATPUR)
|
2418001004NRG23040820220327214
|
05/08/2022
|
BALARAM BISWAL
|
2418001004WL0010780
|
BALARAM BISWAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587902
|
|
BALARAM BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-004-003/19091
(BHAGABATPUR)
|
2418001004NRG23040820220327218
|
05/08/2022
|
SUDARSHAN ROUL
|
2418001004WL0010780
|
SUDARSHAN ROUL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587899
|
|
SUDARSAN ROULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-004-003/19213
(BHAGABATPUR)
|
2418001004NRG23040820220327220
|
05/08/2022
|
GUNAMANI ROUT
|
2418001004WL0010780
|
GUNAMANI ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587906
|
|
GUNAMANI ROUT S/O DHANESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-003/19236
(BHAGABATPUR)
|
2418001004NRG23040820220327222
|
05/08/2022
|
HEMANTA DAS
|
2418001004WL0010780
|
HEMANTA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587907
|
|
HEMANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-004-003/19236
(BHAGABATPUR)
|
2418001004NRG23040820220327223
|
05/08/2022
|
NAYANA DAS
|
2418001004WL0010780
|
NAYANA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587901
|
|
NAYANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-004-003/19254
(BHAGABATPUR)
|
2418001004NRG23040820220327226
|
05/08/2022
|
LAXMIPRIYA ROUT
|
2418001004WL0010780
|
LAXMIPRIYA ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587908
|
|
LAXMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-004-003/19254
(BHAGABATPUR)
|
2418001004NRG23040820220327225
|
05/08/2022
|
PRADEEP KUMAR ROUT
|
2418001004WL0010780
|
PRADEEP KUMAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587903
|
|
PRADIP KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-004-003/19257
(BHAGABATPUR)
|
2418001004NRG23040820220327227
|
05/08/2022
|
PRATAP KUMAR ROUT
|
2418001004WL0010780
|
PRATAP KUMAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587905
|
|
PRATAP KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-004-003/19276
(BHAGABATPUR)
|
2418001004NRG23040820220327229
|
05/08/2022
|
KANANBALA BEHERA
|
2418001004WL0010780
|
KANANBALA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587909
|
|
KANANBALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-004-003/19294
(BHAGABATPUR)
|
2418001004NRG23040820220327231
|
05/08/2022
|
KABITA SWAIN
|
2418001004WL0010780
|
KABITA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587910
|
|
KABITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-004-003/37106
(BHAGABATPUR)
|
2418001004NRG23040820220327233
|
05/08/2022
|
RANJAN BEHERA
|
2418001004WL0010780
|
RANJAN BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587897
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-004-005/18867
(BHAGABATPUR)
|
2418001004NRG23040820220327243
|
05/08/2022
|
BIJAYA KUMAR NATH
|
2418001004WL0010780
|
BIJAYA KUMAR NATH
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229587900
|
|
BIJAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|