|
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-18-001-027-003/29949
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006910
|
19/04/2022
|
BHIKARI MALIKA
|
2418001027WL0000387
|
BHIKARI MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589230
|
|
BHIKARIMALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29886
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006909
|
19/04/2022
|
MAHENDRA SWAIN
|
2418001027WL0000387
|
MAHENDRA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589233
|
|
MAHENDRASWAIN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/30220
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006911
|
19/04/2022
|
RANGALATA MALIK
|
2418001027WL0000387
|
RANGALATA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589237
|
|
RANGALATAMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/373855
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006918
|
19/04/2022
|
SANTILATA MALIK
|
2418001027WL0000387
|
SANTILATA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589238
|
|
SANTILATAMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-003/373902
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006920
|
19/04/2022
|
KHIROD MALIK
|
2418001027WL0000387
|
KHIROD MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589244
|
|
KHIRODMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/373904
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006921
|
19/04/2022
|
RANJAN KUMAR MALIK
|
2418001027WL0000387
|
RANJAN KUMAR MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589236
|
|
RANJANKUMARMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/373905
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006922
|
19/04/2022
|
GANDHARBA Malik
|
2418001027WL0000387
|
GANDHARBA Malik
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589232
|
|
GANDHARBAMalik
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/373917
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006923
|
19/04/2022
|
PAHALI MALIK
|
2418001027WL0000387
|
PAHALI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589231
|
|
PAHALIMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/373934
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006924
|
19/04/2022
|
HAREKRUSNA BHOL
|
2418001027WL0000387
|
HAREKRUSNA BHOL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589234
|
|
HAREKRUSNABHOL
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/373951
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006925
|
19/04/2022
|
ANJALI MALIK
|
2418001027WL0000387
|
ANJALI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589242
|
|
ANJALIMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/374016
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006926
|
19/04/2022
|
KALANDI MALIK
|
2418001027WL0000387
|
KALANDI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589235
|
|
KALANDIMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/374086
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006927
|
19/04/2022
|
SUDARASHAN MALIK
|
2418001027WL0000387
|
SUDARASHAN MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589243
|
|
SUDARASHANMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-027-003/37163
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006913
|
19/04/2022
|
AGASTI SANA
|
2418001027WL0000387
|
AGASTI SANA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917589239
|
|
AGASTISANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-027-003/373855
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006919
|
19/04/2022
|
RABINDRA MALIK
|
2418001027WL0000387
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917589240
|
|
RABINDRAMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/374088
(SHYAMSUNDARPUR)
|
2418001027NRG23180420220006928
|
19/04/2022
|
RABINDRA MALIK
|
2418001027WL0000387
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917589241
|
|
RABINDRAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|