|
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-18-001-010-001/37525
(DHUMAT)
|
2418001010NRG23150920220352576
|
15/09/2022
|
SUSHANTA PARIDA
|
2418001010WL0012731
|
SUSHANTA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470654
|
|
MR SUSHANTA PARIDA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23150920220352580
|
15/09/2022
|
DEEPAK SETHI
|
2418001010WL0012731
|
DEEPAK SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470662
|
|
MR DEEPAK SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2720
(DHUMAT)
|
2418001010NRG23150920220352567
|
15/09/2022
|
ANNAPURNA MALIK
|
2418001010WL0012731
|
ANNAPURNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470658
|
|
ANNAPURNA MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2784
(DHUMAT)
|
2418001010NRG23150920220352568
|
15/09/2022
|
SUNITA MALIK
|
2418001010WL0012731
|
SUNITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470656
|
|
SUNITA MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23150920220352572
|
15/09/2022
|
RANJAN KUMAR RANA
|
2418001010WL0012731
|
RANJAN KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470657
|
|
RANJAN KUMAR RANA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-010-001/37525
(DHUMAT)
|
2418001010NRG23150920220352577
|
15/09/2022
|
LAXMIPRIYA PARIDA
|
2418001010WL0012731
|
LAXMIPRIYA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470660
|
|
LAXMIPRIYA PARIDA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37555
(DHUMAT)
|
2418001010NRG23150920220352579
|
15/09/2022
|
BISWARUPA SAHOO
|
2418001010WL0012731
|
BISWARUPA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470661
|
|
BISWARUPA SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-010-001/37555
(DHUMAT)
|
2418001010NRG23150920220352578
|
15/09/2022
|
MALANJALI SAHOO
|
2418001010WL0012731
|
MALANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470655
|
|
MALANJALI SAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23150920220352581
|
15/09/2022
|
MINATI SETHI
|
2418001010WL0012731
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860470659
|
|
MINATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|