|
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-18-001-002-003/37843
(BAGADA)
|
2418001002NRG22171120210315407
|
05/05/2022
|
SUJATA TRIPATHY
|
2418001WL021743
|
SUJATA TRIPATHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Rejected
|
16/05/2022
|
|
1273413394
|
A/c Blocked or Frozen
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-003/37843
(BAGADA)
|
2418001002NRG22171120210315408
|
05/05/2022
|
SUJATA TRIPATHY
|
2418001WL021743
|
SUJATA TRIPATHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Rejected
|
16/05/2022
|
|
1273413396
|
A/c Blocked or Frozen
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-003/37843
(BAGADA)
|
2418001002NRG22171120210315409
|
05/05/2022
|
SUJATA TRIPATHY
|
2418001WL021743
|
SUJATA TRIPATHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Rejected
|
16/05/2022
|
|
1273413395
|
A/c Blocked or Frozen
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-003/37843
(BAGADA)
|
2418001002NRG22301120210332861
|
05/05/2022
|
SUJATA TRIPATHY
|
2418001WL023401
|
SUJATA TRIPATHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Rejected
|
16/05/2022
|
|
1273413393
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-002/37369
(BAGADA)
|
2418001002NRG22121120210308598
|
05/05/2022
|
KASINATH SWAIN
|
2418001WL021006
|
KASINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413404
|
|
KASINATHSWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-002-002/37369
(BAGADA)
|
2418001002NRG22121120210308599
|
05/05/2022
|
KASINATH SWAIN
|
2418001WL021006
|
KASINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413403
|
|
KASINATHSWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-002-002/37369
(BAGADA)
|
2418001002NRG22121120210308600
|
05/05/2022
|
KASINATH SWAIN
|
2418001WL021006
|
KASINATH SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413405
|
|
KASINATHSWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-002/37391
(BAGADA)
|
2418001002NRG22220620210136810
|
05/05/2022
|
TUKUNA JENA
|
2418001WL006926
|
TUKUNA JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413397
|
|
TUKUNAJENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-002/37393
(BAGADA)
|
2418001002NRG22220620210136811
|
05/05/2022
|
NRUSHINGHA JENA
|
2418001WL006926
|
NRUSHINGHA JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413402
|
|
NRUSHINGHAJENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-002/4620
(BAGADA)
|
2418001002NRG22121120210308601
|
05/05/2022
|
RAGHNATH BEHERA
|
2418001WL021006
|
RAGHNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413399
|
|
RAGHNATHBEHERA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-002/4620
(BAGADA)
|
2418001002NRG22121120210308602
|
05/05/2022
|
RAGHNATH BEHERA
|
2418001WL021006
|
RAGHNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413400
|
|
RAGHNATHBEHERA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-002-002/4620
(BAGADA)
|
2418001002NRG22121120210308603
|
05/05/2022
|
RAGHNATH BEHERA
|
2418001WL021006
|
RAGHNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413401
|
|
RAGHNATHBEHERA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-002/6577
(BAGADA)
|
2418001002NRG22121120210308604
|
05/05/2022
|
GIRIJA SHANKAR JENA
|
2418001WL021006
|
GIRIJA SHANKAR JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
17/05/2022
|
|
1273413398
|
|
GIRIJASHANKARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|