|
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-18-001-006-001/14956
(CHAKRODA)
|
2418001006NRG23240820220340067
|
24/08/2022
|
SANJIT ABHISEK ROUT
|
2418001006WL0011482
|
SANJIT ABHISEK ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859449
|
|
SANJIT ABHISEK ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14684
(CHAKRODA)
|
2418001006NRG23240820220340051
|
24/08/2022
|
KUNI ROUT
|
2418001006WL0011482
|
KUNI ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859435
|
|
KUNI ROUT
|
()
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14684
(CHAKRODA)
|
2418001006NRG23240820220340050
|
24/08/2022
|
PITAMBARA ROUT
|
2418001006WL0011482
|
PITAMBARA ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859438
|
|
PITAMBARA ROUT
|
()
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14688
(CHAKRODA)
|
2418001006NRG23240820220340052
|
24/08/2022
|
SOMANATH KHUNTIA
|
2418001006WL0011482
|
SOMANATH KHUNTIA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859433
|
|
SOMANATH KHUNTIA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14695
(CHAKRODA)
|
2418001006NRG23240820220340054
|
24/08/2022
|
GITANJALI OJHA
|
2418001006WL0011482
|
GITANJALI OJHA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859442
|
|
GITANJALI OJHA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-006-001/14695
(CHAKRODA)
|
2418001006NRG23240820220340053
|
24/08/2022
|
RUKMANI MAHARANA
|
2418001006WL0011482
|
RUKMANI MAHARANA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859434
|
|
RUKMANI MAHARANA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-006-001/14708
(CHAKRODA)
|
2418001006NRG23240820220340056
|
24/08/2022
|
RABINARAYAN MUDULI
|
2418001006WL0011482
|
RABINARAYAN MUDULI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859444
|
|
RABINARAYAN MUDULI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-006-001/14708
(CHAKRODA)
|
2418001006NRG23240820220340055
|
24/08/2022
|
URMILA MUDULI
|
2418001006WL0011482
|
URMILA MUDULI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859447
|
|
URMILA MUDULI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-006-001/14751
(CHAKRODA)
|
2418001006NRG23240820220340060
|
24/08/2022
|
BIBHULENDU ROUT
|
2418001006WL0011482
|
BIBHULENDU ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859443
|
|
BIBHULENDU ROUT
|
()
|
|
10
|
Kendrapada
|
OR-18-001-006-001/14828
(CHAKRODA)
|
2418001006NRG23240820220340062
|
24/08/2022
|
KRUSHNAPRIYA BARIK
|
2418001006WL0011482
|
KRUSHNAPRIYA BARIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859448
|
|
KRUSHNAPRIYA BARIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-006-001/14839
(CHAKRODA)
|
2418001006NRG23240820220340064
|
24/08/2022
|
BISWANATH JENA
|
2418001006WL0011482
|
BISWANATH JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859436
|
|
BISWANATH JENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-006-001/14839
(CHAKRODA)
|
2418001006NRG23240820220340065
|
24/08/2022
|
HRUSIKESH JENA
|
2418001006WL0011482
|
HRUSIKESH JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859441
|
|
HRUSIKESH JENA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-006-001/14839
(CHAKRODA)
|
2418001006NRG23240820220340066
|
24/08/2022
|
SAUDAMINI BISWAL
|
2418001006WL0011482
|
SAUDAMINI BISWAL
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859437
|
|
SAUDAMINI BISWAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-006-001/14839
(CHAKRODA)
|
2418001006NRG23240820220340063
|
24/08/2022
|
SUNA DEI
|
2418001006WL0011482
|
SUNA DEI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859439
|
|
SUNA DEI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-006-001/37301
(CHAKRODA)
|
2418001006NRG23240820220340068
|
24/08/2022
|
PUJARANI KHUNTIA
|
2418001006WL0011482
|
PUJARANI KHUNTIA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859440
|
|
PUJARANI KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-006-001/14751
(CHAKRODA)
|
2418001006NRG23240820220340059
|
24/08/2022
|
KAMALESH ROUT
|
2418001006WL0011482
|
KAMALESH ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859445
|
|
MR KAMALESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-006-001/14828
(CHAKRODA)
|
2418001006NRG23240820220340061
|
24/08/2022
|
NALINIKANTA BARIK
|
2418001006WL0011482
|
NALINIKANTA BARIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278859446
|
|
MR NALINIKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|