|
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-18-001-017-009/24959
(KANSAR)
|
2418001017NRG23050720220268371
|
05/07/2022
|
ANANT NAYAK
|
2418001017WL0008488
|
ANANT NAYAK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553286
|
|
ANANT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-017-009/37949
(KANSAR)
|
2418001017NRG23050720220268389
|
05/07/2022
|
BIBHU RANJAN PATI
|
2418001017WL0008488
|
BIBHU RANJAN PATI
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553274
|
|
BIBHU RANJAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-017-009/24954
(KANSAR)
|
2418001017NRG23050720220268370
|
05/07/2022
|
BIJAYA KUMAR LENKA
|
2418001017WL0008488
|
BIJAYA KUMAR LENKA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553285
|
|
BIJAYA KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-017-009/24966
(KANSAR)
|
2418001017NRG23050720220268377
|
05/07/2022
|
NIRMALA NAYAK
|
2418001017WL0008488
|
NIRMALA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553276
|
|
NIRMALA NAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-017-009/24966
(KANSAR)
|
2418001017NRG23050720220268376
|
05/07/2022
|
PRAMOD NAYAK
|
2418001017WL0008488
|
PRAMOD NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553275
|
|
PRAMOD NAYAK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-017-009/37767
(KANSAR)
|
2418001017NRG23050720220268387
|
05/07/2022
|
SASMITA LENKA
|
2418001017WL0008488
|
SASMITA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553284
|
|
SASMITA LENKA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-017-009/37790
(KANSAR)
|
2418001017NRG23050720220268388
|
05/07/2022
|
RANJUBALA LENKA
|
2418001017WL0008488
|
RANJUBALA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553283
|
|
RANJUBALA LENKA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-017-009/37953
(KANSAR)
|
2418001017NRG23050720220268390
|
05/07/2022
|
LAXMIPRIYA NAYAK
|
2418001017WL0008488
|
LAXMIPRIYA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553277
|
|
LAXMIPRIYA NAYAK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-017-009/37953
(KANSAR)
|
2418001017NRG23050720220268391
|
05/07/2022
|
SASMITA NAYAK
|
2418001017WL0008488
|
SASMITA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553278
|
|
SASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-017-009/25216
(KANSAR)
|
2418001017NRG23050720220268382
|
05/07/2022
|
PABITRA NAYAK
|
2418001017WL0008488
|
PABITRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553279
|
|
MR PABITRA NAYAK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-017-009/37740
(KANSAR)
|
2418001017NRG23050720220268385
|
05/07/2022
|
LAXMIPRIYA SAHOO
|
2418001017WL0008488
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553287
|
|
MRS LAKSHMIPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-017-009/37953
(KANSAR)
|
2418001017NRG23050720220268392
|
05/07/2022
|
RASHMITA NAYAK
|
2418001017WL0008488
|
RASHMITA NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553280
|
|
MRS RASHMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-017-009/37767
(KANSAR)
|
2418001017NRG23050720220268386
|
05/07/2022
|
SANJAYA KUMAR LENKA
|
2418001017WL0008488
|
SANJAYA KUMAR LENKA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553281
|
|
MR SANJAY KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-017-009/24966
(KANSAR)
|
2418001017NRG23050720220268378
|
05/07/2022
|
CHANDRABHANU NAYAK
|
2418001017WL0008488
|
CHANDRABHANU NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916553282
|
|
MR CHANDRABHANU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|