|
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-18-001-015-004/17847
(JAMDHAR)
|
2418001015NRG23290620220249896
|
29/06/2022
|
PRADEEP MUDULI
|
2418001015WL0007924
|
PRADEEP MUDULI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636899
|
|
PRADEEP MUDULI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-015-004/17847
(JAMDHAR)
|
2418001015NRG23290620220249897
|
29/06/2022
|
SABITRI MUDULI
|
2418001015WL0007924
|
SABITRI MUDULI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636898
|
|
SABITRI MUDULI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-004/17950
(JAMDHAR)
|
2418001015NRG23290620220249905
|
29/06/2022
|
SRIDHAR DAS
|
2418001015WL0007924
|
SRIDHAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636893
|
|
SRIDHAR DAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-004/17950
(JAMDHAR)
|
2418001015NRG23290620220249906
|
29/06/2022
|
SURNNALATA DAS
|
2418001015WL0007924
|
SURNNALATA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636895
|
|
SURNNALATA DAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-004/17968
(JAMDHAR)
|
2418001015NRG23290620220249910
|
29/06/2022
|
ALEKHA CHANDRA DAS
|
2418001015WL0007924
|
ALEKHA CHANDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636890
|
|
ALEKHA CHANDRA DAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-015-004/17968
(JAMDHAR)
|
2418001015NRG23290620220249909
|
29/06/2022
|
MENAKA DAS
|
2418001015WL0007924
|
MENAKA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636894
|
|
MENAKA DAS
|
()
|
|
7
|
Kendrapada
|
OR-18-001-015-004/18021
(JAMDHAR)
|
2418001015NRG23290620220249914
|
29/06/2022
|
GURUCHARAN MUDULI
|
2418001015WL0007924
|
GURUCHARAN MUDULI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636896
|
|
GURUCHARAN MUDULI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-015-004/18030
(JAMDHAR)
|
2418001015NRG23290620220249917
|
29/06/2022
|
HARISH CHADRA BEHERA
|
2418001015WL0007924
|
HARISH CHADRA BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636900
|
|
HARISH CHADRA BEHERA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-015-004/18077
(JAMDHAR)
|
2418001015NRG23290620220249919
|
29/06/2022
|
HEMANTA KUMAR MUDULI
|
2418001015WL0007924
|
HEMANTA KUMAR MUDULI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636897
|
|
HEMANTA KUMAR MUDULI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-015-004/37464
(JAMDHAR)
|
2418001015NRG23290620220249932
|
29/06/2022
|
RAYAS BIBI
|
2418001015WL0007924
|
RAYAS BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636892
|
|
RAYAS BIBI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-015-004/37468
(JAMDHAR)
|
2418001015NRG23290620220249933
|
29/06/2022
|
RAJANI BEHERA
|
2418001015WL0007924
|
RAJANI BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636891
|
|
RAJANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-015-004/17843
(JAMDHAR)
|
2418001015NRG23290620220249894
|
29/06/2022
|
SIDHARTH BEHERA
|
2418001015WL0007924
|
SIDHARTH BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636901
|
|
SIDHARTH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-015-004/17987
(JAMDHAR)
|
2418001015NRG23290620220249911
|
29/06/2022
|
RABINDRA MOHARANA
|
2418001015WL0007924
|
RABINDRA MOHARANA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636902
|
|
MR RABINDRA KUMAR MAHARANA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-015-004/37487
(JAMDHAR)
|
2418001015NRG23290620220249934
|
29/06/2022
|
SURESH KUMAR MUDULI
|
2418001015WL0007924
|
SURESH KUMAR MUDULI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636903
|
|
MR SURESH KUMAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-015-004/17852
(JAMDHAR)
|
2418001015NRG23290620220249898
|
29/06/2022
|
DIPAK KUMAR BEHERA
|
2418001015WL0007924
|
DIPAK KUMAR BEHERA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636905
|
|
MR DIPAK KUMAR BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-015-004/37487
(JAMDHAR)
|
2418001015NRG23290620220249935
|
29/06/2022
|
KABITA BEHERA
|
2418001015WL0007924
|
KABITA BEHERA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812636904
|
|
MRS KABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|