|
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-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019659
|
27/04/2022
|
PITABAS SETHY
|
2418001027WL0001045
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313718
|
|
PITABASSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-001/373970
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019646
|
27/04/2022
|
SHAILABALA PRADHAN
|
2418001027WL0001045
|
SHAILABALA PRADHAN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313710
|
|
SHAILABALAPRADHAN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29430
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019649
|
27/04/2022
|
SARASWATI SWAIN
|
2418001027WL0001045
|
SARASWATI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313711
|
|
SARASWATISWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019651
|
27/04/2022
|
MAHESWAR SETHI
|
2418001027WL0001045
|
MAHESWAR SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313715
|
|
MAHESWARSETHI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-003/37139
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019656
|
27/04/2022
|
CHANCHALA SETHY
|
2418001027WL0001045
|
CHANCHALA SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313713
|
|
CHANCHALASETHY
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/37139
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019655
|
27/04/2022
|
KESHABA SETHY
|
2418001027WL0001045
|
KESHABA SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313714
|
|
KESHABASETHY
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/37143
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019658
|
27/04/2022
|
AKHAYA SETHI
|
2418001027WL0001045
|
AKHAYA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313716
|
|
AKHAYASETHI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019660
|
27/04/2022
|
GHAGABATI SETHI
|
2418001027WL0001045
|
GHAGABATI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313712
|
|
GHAGABATISETHI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/373610
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019662
|
27/04/2022
|
KISHORE KUMAR SETHI
|
2418001027WL0001045
|
KISHORE KUMAR SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313709
|
|
KISHOREKUMARSETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/374095
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019665
|
27/04/2022
|
MANASI SETHY
|
2418001027WL0001045
|
MANASI SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313717
|
|
MANASISETHY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/374110
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019666
|
27/04/2022
|
SITA SETHI
|
2418001027WL0001045
|
SITA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313708
|
|
SITASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019650
|
27/04/2022
|
PRASHANT SETHI
|
2418001027WL0001045
|
PRASHANT SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313703
|
|
MR PRASANTA KUMAR SETHI
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/30010
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019653
|
27/04/2022
|
BRAHMANANDA SETHI
|
2418001027WL0001045
|
BRAHMANANDA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859313702
|
|
MR BRAHAMANANDA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-027-003/29803
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019652
|
27/04/2022
|
SURENDRA MAHARANA
|
2418001027WL0001045
|
SURENDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859313705
|
|
SURENDRAMAHARANA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/30064
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019654
|
27/04/2022
|
PREMANANDA SWAIN
|
2418001027WL0001045
|
PREMANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859313706
|
|
PREMANANDASWAIN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/37234
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019661
|
27/04/2022
|
SHEHALATA SWAIN
|
2418001027WL0001045
|
SHEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859313704
|
|
SHEHALATASWAIN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/374095
(SHYAMSUNDARPUR)
|
2418001027NRG23260420220019664
|
27/04/2022
|
PRADEEP SETHY
|
2418001027WL0001045
|
PRADEEP SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0859313707
|
|
PRADEEPSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|