|
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-18-001-023-003/372124
(OSTAPUR)
|
2418001023NRG23120120230451061
|
12/01/2023
|
SATYAJIT KAR
|
2418001023WL0019922
|
SATYAJIT KAR
|
00354
|
PUNB0057620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528448
|
|
SATYAJIT KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-007/37111
(OSTAPUR)
|
2418001023NRG23120120230451077
|
12/01/2023
|
NIRUPAMA MALIK
|
2418001023WL0019922
|
NIRUPAMA MALIK
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528440
|
|
NIRUPAMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-007/23315
(OSTAPUR)
|
2418001023NRG23120120230451073
|
12/01/2023
|
RAJANIKANT NAYAK
|
2418001023WL0019922
|
RAJANIKANT NAYAK
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528444
|
|
RAJANIKANT NAYAK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-007/37120
(OSTAPUR)
|
2418001023NRG23120120230451079
|
12/01/2023
|
PRAKAS MALIK
|
2418001023WL0019922
|
PRAKAS MALIK
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528443
|
|
PRAKAS MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-007/37120
(OSTAPUR)
|
2418001023NRG23120120230451080
|
12/01/2023
|
SUMITRA MALIK
|
2418001023WL0019922
|
SUMITRA MALIK
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528441
|
|
SUMITRA MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-007/372164
(OSTAPUR)
|
2418001023NRG23120120230451087
|
12/01/2023
|
LOCHANI MALIK
|
2418001023WL0019922
|
LOCHANI MALIK
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528442
|
|
LOCHANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-007/23315
(OSTAPUR)
|
2418001023NRG23120120230451072
|
12/01/2023
|
NALINI KANTA NAYAK
|
2418001023WL0019922
|
NALINI KANTA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528446
|
|
MR NALINIKANTA NAYAK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-008/37194
(OSTAPUR)
|
2418001023NRG23120120230451095
|
12/01/2023
|
PATITAPABAN TRIPATHY
|
2418001023WL0019922
|
PATITAPABAN TRIPATHY
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528445
|
|
MR PATITAPABAN TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-023-008/372510
(OSTAPUR)
|
2418001023NRG23120120230451096
|
12/01/2023
|
JINU SWAIN
|
2418001023WL0019922
|
JINU SWAIN
|
00468
|
UBIN0537268
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119528447
|
|
JINU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|