|
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-18-001-002-002/5732
(BAGADA)
|
2418001000NRG23130420220001978
|
14/04/2022
|
MINATI SUTAR
|
2418001WL0000108
|
MINATI SUTAR
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916713111
|
|
MRS MINATI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-001-002/37604
(AYABA)
|
2418001000NRG23130420220001965
|
14/04/2022
|
CHARAN SAMAL
|
2418001WL0000104
|
CHARAN SAMAL
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916713100
|
|
MR CHARAN SAMAL
|
()
|
|
3
|
Kendrapada
|
OR-18-001-001-002/37604
(AYABA)
|
2418001000NRG23130420220001966
|
14/04/2022
|
KANAKALATA SAMALL
|
2418001WL0000104
|
KANAKALATA SAMALL
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916713099
|
|
MRS KANAK LATA SAMAL
|
()
|
|
4
|
Kendrapada
|
OR-18-001-002-002/5732
(BAGADA)
|
2418001000NRG23130420220001979
|
14/04/2022
|
ACHYUTA SHRICHANDAN OJHA
|
2418001WL0000108
|
ACHYUTA SHRICHANDAN OJHA
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916713102
|
|
MR ACHYUTA SHRICHANDAN OJHA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-002-002/5968
(BAGADA)
|
2418001000NRG23130420220001983
|
14/04/2022
|
SANTILATA PARIDA
|
2418001WL0000110
|
SANTILATA PARIDA
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916713101
|
|
MRS SHANTILATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-002/4660
(BAGADA)
|
2418001000NRG23130420220001980
|
14/04/2022
|
SNEHANJALI BEHERA
|
2418001WL0000109
|
SNEHANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713106
|
|
SNEHANJALIBEHERA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-002-002/5732
(BAGADA)
|
2418001000NRG23130420220001977
|
14/04/2022
|
PARTHA SARATHI OJHA
|
2418001WL0000108
|
PARTHA SARATHI OJHA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713108
|
|
PARTHASARATHIOJHA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-002/6017
(BAGADA)
|
2418001000NRG23130420220001967
|
14/04/2022
|
ARNNAPURNA PARIDA
|
2418001WL0000105
|
ARNNAPURNA PARIDA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713110
|
|
ARNNAPURNAPARIDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-002/6201
(BAGADA)
|
2418001000NRG23130420220001968
|
14/04/2022
|
RUNUBALA JENA
|
2418001WL0000106
|
RUNUBALA JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713104
|
|
RUNUBALAJENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-002/6336
(BAGADA)
|
2418001000NRG23130420220001969
|
14/04/2022
|
PRAMILA NAYAK
|
2418001WL0000106
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713107
|
|
PRAMILANAYAK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-002/6366
(BAGADA)
|
2418001000NRG23130420220001970
|
14/04/2022
|
SAILABALA JENA
|
2418001WL0000106
|
SAILABALA JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713109
|
|
SAILABALAJENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-002-002/6508
(BAGADA)
|
2418001000NRG23130420220001981
|
14/04/2022
|
MAMATA DAS
|
2418001WL0000109
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713105
|
|
MAMATADAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-002/6571
(BAGADA)
|
2418001000NRG23130420220001985
|
14/04/2022
|
KABITA SAMAL
|
2418001WL0000110
|
KABITA SAMAL
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916713103
|
|
KABITASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|