|
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-18-001-004-001/18229
(BHAGABATPUR)
|
2418001004NRG23130720220289987
|
13/07/2022
|
ANISUDIN KHAN
|
2418001004WL0009254
|
ANISUDIN KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956464
|
|
ANISUDIN KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18328
(BHAGABATPUR)
|
2418001004NRG23130720220289991
|
13/07/2022
|
SEK KALA
|
2418001004WL0009254
|
SEK KALA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956465
|
|
SEK KALA
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18415
(BHAGABATPUR)
|
2418001004NRG23130720220289993
|
13/07/2022
|
MRS SAPHIRAN BIBI
|
2418001004WL0009254
|
MRS SAPHIRAN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956466
|
|
SAPHIRAN BIBI
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18415
(BHAGABATPUR)
|
2418001004NRG23130720220289994
|
13/07/2022
|
SEK RAHIM
|
2418001004WL0009254
|
SEK RAHIM
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956467
|
|
SEK RAHIM
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18480
(BHAGABATPUR)
|
2418001004NRG23130720220289995
|
13/07/2022
|
SEKH CHANDA
|
2418001004WL0009254
|
SEKH CHANDA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956462
|
|
SK CHANDA
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/37119
(BHAGABATPUR)
|
2418001004NRG23130720220290007
|
13/07/2022
|
SEK.SADIRA ALI
|
2418001004WL0009254
|
SEK.SADIRA ALI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956461
|
|
SEK SADIRA ALI
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-004-001/37190
(BHAGABATPUR)
|
2418001004NRG23130720220290011
|
13/07/2022
|
MRS AKBARI BIBI
|
2418001004WL0009254
|
MRS AKBARI BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956468
|
|
AKBARI BIBI
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-004-003/19267
(BHAGABATPUR)
|
2418001004NRG23130720220290091
|
13/07/2022
|
BANSHIDHARA DAS
|
2418001004WL0009259
|
BANSHIDHARA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956463
|
|
BANSHIDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kendrapada
|
OR-18-001-004-004/19399
(BHAGABATPUR)
|
2418001004NRG23130720220290105
|
13/07/2022
|
DHIRESH CHANDRA SWAIN
|
2418001004WL0009259
|
DHIRESH CHANDRA SWAIN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956470
|
|
DHIRESH CHANDRA SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-004-001/18211
(BHAGABATPUR)
|
2418001004NRG23130720220290081
|
13/07/2022
|
BABULI SAHOO
|
2418001004WL0009259
|
BABULI SAHOO
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956459
|
|
Babuli sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-004-001/18215
(BHAGABATPUR)
|
2418001004NRG23130720220289986
|
13/07/2022
|
RAPHIK KHAN
|
2418001004WL0009254
|
RAPHIK KHAN
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146956469
|
|
RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-004-001/18490
(BHAGABATPUR)
|
2418001004NRG23130720220289997
|
13/07/2022
|
SEK GORA
|
2418001004WL0009254
|
SEK GORA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956460
|
|
SEK GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23130720220290009
|
13/07/2022
|
SABNUM BIBI
|
2418001004WL0009254
|
SABNUM BIBI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956454
|
|
SABANAM BIBI
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23130720220290008
|
13/07/2022
|
SEK.SAMASER ALLI
|
2418001004WL0009254
|
SEK.SAMASER ALLI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956458
|
|
SEK SAMSER ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23130720220290010
|
13/07/2022
|
SK RAJA ALLI
|
2418001004WL0009254
|
SK RAJA ALLI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956453
|
|
SEK RAJA ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-004-001/37245
(BHAGABATPUR)
|
2418001004NRG23130720220290086
|
13/07/2022
|
KALANDI SETHI
|
2418001004WL0009259
|
KALANDI SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956457
|
|
KALANDI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-004-004/19340
(BHAGABATPUR)
|
2418001004NRG23130720220290092
|
13/07/2022
|
PRAMILA JENA
|
2418001004WL0009259
|
PRAMILA JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956456
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-004-004/19340
(BHAGABATPUR)
|
2418001004NRG23130720220290093
|
13/07/2022
|
SUDARSAN JENA
|
2418001004WL0009259
|
SUDARSAN JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956455
|
|
SUDARSHAN JENA
|
IDBI BANK(607095)
|
|
19
|
Kendrapada
|
OR-18-001-004-004/19342
(BHAGABATPUR)
|
2418001004NRG23130720220290095
|
13/07/2022
|
AKSHYA KUMAR JENA
|
2418001004WL0009259
|
AKSHYA KUMAR JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956452
|
|
AKSHAYA KU. JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-004-004/19399
(BHAGABATPUR)
|
2418001004NRG23130720220290106
|
13/07/2022
|
SOBHABATI SWAIN
|
2418001004WL0009259
|
SOBHABATI SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146956471
|
|
SOBHABATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26196
|
26196
|
|
|
|
|
|
|
|