|
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-18-001-017-006/25709
(KANSAR)
|
2418001017NRG23121220220416505
|
12/12/2022
|
ARATI JENA
|
2418001017WL0018089
|
ARATI JENA
|
00165
|
IBKL0001496
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210472
|
|
ARATI JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-017-006/37956
(KANSAR)
|
2418001017NRG23121220220416523
|
12/12/2022
|
MANORAMA BARIK
|
2418001017WL0018089
|
MANORAMA BARIK
|
00176
|
IDIB000K237
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210479
|
|
MANORAMA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-017-006/25708
(KANSAR)
|
2418001017NRG23121220220416503
|
12/12/2022
|
PRANATI PARIDA
|
2418001017WL0018089
|
PRANATI PARIDA
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210465
|
|
PRANATI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-017-006/25714
(KANSAR)
|
2418001017NRG23121220220416508
|
12/12/2022
|
AJAY KUMAR ROUT
|
2418001017WL0018089
|
AJAY KUMAR ROUT
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210466
|
|
AJAY ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-017-006/25735
(KANSAR)
|
2418001017NRG23121220220416509
|
12/12/2022
|
NAMITA JENA
|
2418001017WL0018089
|
NAMITA JENA
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210468
|
|
NAMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-017-006/37186
(KANSAR)
|
2418001017NRG23121220220416512
|
12/12/2022
|
PRAMANANDA MUDULI
|
2418001017WL0018089
|
PRAMANANDA MUDULI
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210467
|
|
PREMANANDA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-017-006/37186
(KANSAR)
|
2418001017NRG23121220220416511
|
12/12/2022
|
SABITA MUDULI
|
2418001017WL0018089
|
SABITA MUDULI
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210469
|
|
SABITA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-017-006/37187
(KANSAR)
|
2418001017NRG23121220220416514
|
12/12/2022
|
MINATI JENA
|
2418001017WL0018089
|
MINATI JENA
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210470
|
|
MINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-017-006/37955
(KANSAR)
|
2418001017NRG23121220220416520
|
12/12/2022
|
JAYASMITA JENA
|
2418001017WL0018089
|
JAYASMITA JENA
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210471
|
|
MRS JAYASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-017-006/25708
(KANSAR)
|
2418001017NRG23121220220416504
|
12/12/2022
|
URMILA JENA
|
2418001017WL0018089
|
URMILA JENA
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210478
|
|
URMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-017-006/25709
(KANSAR)
|
2418001017NRG23121220220416506
|
12/12/2022
|
LALU PRASAD JENA
|
2418001017WL0018089
|
LALU PRASAD JENA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210476
|
|
MR LALU PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-017-006/25709
(KANSAR)
|
2418001017NRG23121220220416507
|
12/12/2022
|
SUCHISMITA JENA
|
2418001017WL0018089
|
SUCHISMITA JENA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210473
|
|
MISS SUCHISMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-017-006/37888
(KANSAR)
|
2418001017NRG23121220220416515
|
12/12/2022
|
SULEKH CHANDRA MUDULI
|
2418001017WL0018089
|
SULEKH CHANDRA MUDULI
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210477
|
|
SULEKH MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-017-006/37955
(KANSAR)
|
2418001017NRG23121220220416518
|
12/12/2022
|
DIPAK JENA
|
2418001017WL0018089
|
DIPAK JENA
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210475
|
|
DIPAK JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-017-006/37957
(KANSAR)
|
2418001017NRG23121220220416525
|
12/12/2022
|
SUDHIR KUMAR MUDULI
|
2418001017WL0018089
|
SUDHIR KUMAR MUDULI
|
00415
|
SBIN0016591
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321210474
|
|
SUDHIR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|