|
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-18-001-023-001/372387
(OSTAPUR)
|
2418001023NRG23060920220347789
|
07/09/2022
|
BAIKUNTHA PRADHAN
|
2418001023WL0012246
|
BAIKUNTHA PRADHAN
|
00176
|
IDIB000K237
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198362
|
|
BAIKUNTHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001023NRG23060920220347774
|
07/09/2022
|
BANAMALI MALIK
|
2418001023WL0012246
|
BANAMALI MALIK
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198360
|
|
BANAMALI MALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001023NRG23060920220347775
|
07/09/2022
|
DAITARI MALIK
|
2418001023WL0012246
|
DAITARI MALIK
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198357
|
|
DAITARI MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-001/24363
(OSTAPUR)
|
2418001023NRG23060920220347780
|
07/09/2022
|
NARAYAN PRADHAN
|
2418001023WL0012246
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198359
|
|
NARAYAN PRADHAN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-001/37228
(OSTAPUR)
|
2418001023NRG23060920220347786
|
07/09/2022
|
URMILA SAMAL
|
2418001023WL0012246
|
URMILA SAMAL
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198348
|
|
URMILA SAMAL
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-001/37243
(OSTAPUR)
|
2418001023NRG23060920220347793
|
07/09/2022
|
PRAFULLA DASH
|
2418001023WL0012246
|
PRAFULLA DASH
|
00354
|
PUNB0073720
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198358
|
|
PRAFULLA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-001/24279
(OSTAPUR)
|
2418001023NRG23060920220347778
|
07/09/2022
|
TAAPOI MALIK
|
2418001023WL0012246
|
TAAPOI MALIK
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198352
|
|
TAAPOI MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-001/372238
(OSTAPUR)
|
2418001023NRG23060920220347783
|
07/09/2022
|
KAMALA KANTA BARAL
|
2418001023WL0012246
|
KAMALA KANTA BARAL
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198351
|
|
KAMALA KANTA BARAL
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-001/372240
(OSTAPUR)
|
2418001023NRG23060920220347784
|
07/09/2022
|
MAHESWAR BARAL
|
2418001023WL0012246
|
MAHESWAR BARAL
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198350
|
|
MAHESWAR BARAL
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-001/372242
(OSTAPUR)
|
2418001023NRG23060920220347785
|
07/09/2022
|
MAKAR BARAL
|
2418001023WL0012246
|
MAKAR BARAL
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198349
|
|
MAKAR BARAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-001/372299
(OSTAPUR)
|
2418001023NRG23060920220347788
|
07/09/2022
|
JHARANA PRADHAN
|
2418001023WL0012246
|
JHARANA PRADHAN
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198356
|
|
JHARANA PRADHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-023-001/372511
(OSTAPUR)
|
2418001023NRG23060920220347795
|
07/09/2022
|
LATIKA SWAIN
|
2418001023WL0012246
|
LATIKA SWAIN
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198354
|
|
LATIKA SWAIN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-003/23456
(OSTAPUR)
|
2418001023NRG23060920220347796
|
07/09/2022
|
SABITA DAS
|
2418001023WL0012246
|
SABITA DAS
|
00354
|
PUNB0498300
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198353
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-023-001/24094
(OSTAPUR)
|
2418001023NRG23060920220347770
|
07/09/2022
|
ASHOK PRADHAN
|
2418001023WL0012246
|
ASHOK PRADHAN
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198355
|
|
MR ASHOK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-023-001/24145
(OSTAPUR)
|
2418001023NRG23060920220347772
|
07/09/2022
|
KANGALI SAHOO
|
2418001023WL0012246
|
KANGALI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646198361
|
|
KANGALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|