|
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-18-001-025-001/28165
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007550
|
18/04/2022
|
MANIK SETHI
|
2418001025WL0000440
|
MANIK SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950142
|
|
MANIKSETHI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-025-004/27053
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007906
|
18/04/2022
|
KANAKALATA SAMAL
|
2418001025WL0000453
|
KANAKALATA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950141
|
|
KANAKALATASAMAL
|
()
|
|
3
|
Kendrapada
|
OR-18-001-025-004/27136
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007555
|
18/04/2022
|
SABITA .SWAIN
|
2418001025WL0000442
|
SABITA .SWAIN
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950139
|
|
SABITA.SWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-025-004/27469
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007553
|
18/04/2022
|
SULOCHANA .ROUT
|
2418001025WL0000441
|
SULOCHANA .ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950140
|
|
SULOCHANA.ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-025-004/27136
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007554
|
18/04/2022
|
BIJAYA KU SAWIN
|
2418001025WL0000442
|
BIJAYA KU SAWIN
|
00089
|
CBIN0284191
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917950143
|
|
BIJAYAKUSAWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-025-004/37360
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007632
|
18/04/2022
|
KABIRA ROUT
|
2418001025WL0000447
|
KABIRA ROUT
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950144
|
|
KABIRAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-025-004/37335
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007541
|
18/04/2022
|
ARCHANA BEHERA
|
2418001025WL0000438
|
ARCHANA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950145
|
|
ARCHANABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-025-004/37335
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007542
|
18/04/2022
|
ANIL KUMAR BEHERA
|
2418001025WL0000438
|
ANIL KUMAR BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950146
|
|
ANILKUMARBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-025-001/28078
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007548
|
18/04/2022
|
PURNA CHANDRA BEHERA
|
2418001025WL0000440
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950148
|
|
MR PURNA CHANDRA BEHERA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-025-001/28165
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007549
|
18/04/2022
|
PRAMILA SETHI
|
2418001025WL0000440
|
PRAMILA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950150
|
|
MS GITANJALI SETHI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-025-004/37336
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007544
|
18/04/2022
|
JAGABANDHU BEHERA
|
2418001025WL0000438
|
JAGABANDHU BEHERA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917950147
|
|
JAGABANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-025-004/37336
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007543
|
18/04/2022
|
RANARANI BEHERA
|
2418001025WL0000438
|
RANARANI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917950149
|
|
MRS RINARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|