|
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-18-001-002-006/4848
(BAGADA)
|
2418001002NRG23100520220049882
|
10/05/2022
|
PRABHAT RANJAN JENA
|
2418001002WL0002224
|
PRABHAT RANJAN JENA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354122
|
|
PRABHATRANJANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-007/37278
(BAGADA)
|
2418001002NRG23100520220049884
|
10/05/2022
|
MANDAKINI PRADHAN
|
2418001002WL0002224
|
MANDAKINI PRADHAN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354113
|
|
MANDAKINIPRADHAN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37650
(BAGADA)
|
2418001002NRG23100520220049897
|
10/05/2022
|
BRAJAKISHOR PANDA
|
2418001002WL0002224
|
BRAJAKISHOR PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354112
|
|
BRAJAKISHORPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37649
(BAGADA)
|
2418001002NRG23100520220049896
|
10/05/2022
|
DEEPAK PRADHAN
|
2418001002WL0002224
|
DEEPAK PRADHAN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1273354121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37424
(BAGADA)
|
2418001002NRG23100520220049892
|
10/05/2022
|
SURESH CHANDRA SWAIN
|
2418001002WL0002224
|
SURESH CHANDRA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354117
|
|
MR SURESH CHANDRA SWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37807
(BAGADA)
|
2418001002NRG23100520220049899
|
10/05/2022
|
MANOJ KUMAR PANDA
|
2418001002WL0002224
|
MANOJ KUMAR PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354118
|
|
MR MANOJ KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37323
(BAGADA)
|
2418001002NRG23100520220049891
|
10/05/2022
|
MINATI SWAIN
|
2418001002WL0002224
|
MINATI SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354120
|
|
MRS MINATI SWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37558
(BAGADA)
|
2418001002NRG23100520220049894
|
10/05/2022
|
HRUDAYA RANJAN JENA
|
2418001002WL0002224
|
HRUDAYA RANJAN JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273354119
|
|
MR HRUDAYA RANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-002-006/4775
(BAGADA)
|
2418001002NRG23100520220049881
|
10/05/2022
|
PRAKASH MOHANTY
|
2418001002WL0002224
|
PRAKASH MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273354116
|
|
PRAKASHMOHANTY
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-007/37294
(BAGADA)
|
2418001002NRG23100520220049887
|
10/05/2022
|
SOUMAYA RANJAN PANDA
|
2418001002WL0002224
|
SOUMAYA RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273354114
|
|
SOUMAYARANJANPANDA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-007/37304
(BAGADA)
|
2418001002NRG23100520220049888
|
10/05/2022
|
ANANTA PRUSTY
|
2418001002WL0002224
|
ANANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273354115
|
|
ANANTAPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|