|
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-18-001-027-003/374217
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370343
|
20/10/2022
|
GOPINATH SETHI
|
2418001027WL0014756
|
GOPINATH SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252651
|
|
GOPINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-001/373882
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370337
|
20/10/2022
|
baidhar rout
|
2418001027WL0014756
|
baidhar rout
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252653
|
|
baidhar rout
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29896
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370339
|
20/10/2022
|
SUKA DEI
|
2418001027WL0014756
|
SUKA DEI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252660
|
|
SUKA DEI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370340
|
20/10/2022
|
NABAKISHOR PARIDA
|
2418001027WL0014756
|
NABAKISHOR PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252654
|
|
NABAKISHOR PARIDA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-003/37303
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370342
|
20/10/2022
|
DHARANIDHAR MALIK
|
2418001027WL0014756
|
DHARANIDHAR MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252655
|
|
DHARANIDHAR MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/374221
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370344
|
20/10/2022
|
LATA SETHI
|
2418001027WL0014756
|
LATA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252652
|
|
LATA SETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-004/28311
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370346
|
20/10/2022
|
NARAYAN MALLICK
|
2418001027WL0014756
|
NARAYAN MALLICK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252659
|
|
NARAYAN MALLICK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-004/28316
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370347
|
20/10/2022
|
RINA MALIK
|
2418001027WL0014756
|
RINA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252657
|
|
RINA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-004/28424
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370348
|
20/10/2022
|
Amit kumar malik
|
2418001027WL0014756
|
Amit kumar malik
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252658
|
|
Amit kumar malik
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-004/373640
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370352
|
20/10/2022
|
LIJA MALIK
|
2418001027WL0014756
|
LIJA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252661
|
|
LIJA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29533
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370338
|
20/10/2022
|
ALOK MALIK
|
2418001027WL0014756
|
ALOK MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252664
|
|
MR ALOK MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-004/28298
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370345
|
20/10/2022
|
BHABANI MALIK
|
2418001027WL0014756
|
BHABANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252666
|
|
MRS BHABANI MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-004/28471
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370350
|
20/10/2022
|
PUJA MALIK
|
2418001027WL0014756
|
PUJA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252662
|
|
MISS PUJA MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-004/373640
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370353
|
20/10/2022
|
KABITA MALIK
|
2418001027WL0014756
|
KABITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252665
|
|
MRS KABITA MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-004/373800
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370354
|
20/10/2022
|
Sasi muli
|
2418001027WL0014756
|
Sasi muli
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252656
|
|
MRS SASHIMULI AND MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-027-004/373865
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370355
|
20/10/2022
|
RAJANI KANTA SAHOO
|
2418001027WL0014756
|
RAJANI KANTA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959252663
|
|
MR RAJANI KANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|