|
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-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23220620220230406
|
29/06/2022
|
MENKI JENA
|
2418001WL0007306
|
MENKI JENA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812613616
|
|
MENKI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/33652
(CHANDANPUR)
|
2418001007NRG23100620220167492
|
29/06/2022
|
SK AJIT
|
2418001WL0005557
|
SK AJIT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613612
|
|
SK AJIT
|
()
|
|
3
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23210620220226808
|
29/06/2022
|
SUSHAMA SETHI
|
2418001WL0007190
|
SUSHAMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613606
|
|
SUSHAMA SETHI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23310520220114710
|
29/06/2022
|
SAROJ KUMAR DAS
|
2418001WL0004104
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613613
|
|
SAROJ KUMAR DAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23100620220167490
|
29/06/2022
|
SAROJ KUMAR DAS
|
2418001WL0005557
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613614
|
|
SAROJ KUMAR DAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23230620220234906
|
29/06/2022
|
URMILA MALIK
|
2418001WL0007457
|
URMILA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613615
|
No Such Account
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23210620220226809
|
29/06/2022
|
PRATAP MALIK
|
2418001WL0007190
|
PRATAP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613607
|
|
PRATAP MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23210620220226810
|
29/06/2022
|
GOVINDA MALIK
|
2418001WL0007190
|
GOVINDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613609
|
Account closed
|
|
|
|
9
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23310520220114711
|
29/06/2022
|
RABINDRA SAHOO
|
2418001WL0004104
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613598
|
|
RABINDRA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23100620220167491
|
29/06/2022
|
RABINDRA SAHOO
|
2418001WL0005557
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613599
|
|
RABINDRA SAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-007-004/34924
(CHANDANPUR)
|
2418001007NRG23150520220063093
|
29/06/2022
|
BIDYADHAR MALIK
|
2418001WL0002633
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613604
|
Account closed
|
|
|
|
12
|
Kendrapada
|
OR-18-001-007-004/34942
(CHANDANPUR)
|
2418001007NRG23150520220063094
|
29/06/2022
|
SANATAN MALIK
|
2418001WL0002633
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613603
|
|
SANATAN MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-004/34967
(CHANDANPUR)
|
2418001007NRG23210620220226811
|
29/06/2022
|
KHIRODA MALIKA
|
2418001WL0007190
|
KHIRODA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613605
|
|
KHIRODA MALIKA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-004/35056
(CHANDANPUR)
|
2418001007NRG23150520220063095
|
29/06/2022
|
ARJUN MALIK
|
2418001WL0002633
|
ARJUN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613601
|
Account closed
|
|
|
|
15
|
Kendrapada
|
OR-18-001-007-004/35124
(CHANDANPUR)
|
2418001007NRG23150520220063096
|
29/06/2022
|
MANTU MALLIK
|
2418001WL0002633
|
MANTU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613602
|
Account closed
|
|
|
|
16
|
Kendrapada
|
OR-18-001-007-004/35153
(CHANDANPUR)
|
2418001007NRG23150520220063097
|
29/06/2022
|
PRAMOD MALLIK
|
2418001WL0002633
|
PRAMOD MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613600
|
Account closed
|
|
|
|
17
|
Kendrapada
|
OR-18-001-007-004/35196
(CHANDANPUR)
|
2418001007NRG23210620220226812
|
29/06/2022
|
NARENDRA MALIK
|
2418001WL0007190
|
NARENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613611
|
|
NARENDRA MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-004/37233
(CHANDANPUR)
|
2418001007NRG23210620220226813
|
29/06/2022
|
SK HAKIM
|
2418001WL0007190
|
SK HAKIM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812613608
|
Account closed
|
|
|
|
19
|
Kendrapada
|
OR-18-001-007-004/37263
(CHANDANPUR)
|
2418001007NRG23210620220226814
|
29/06/2022
|
PRAVAT KU DAS
|
2418001WL0007190
|
PRAVAT KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2812613610
|
|
PRAVAT KU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|