|
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-18-001-004-001/18210
(BHAGABATPUR)
|
2418001004NRG23131220220417610
|
15/12/2022
|
BICHNU CHARAN MALIK
|
2418001004WL0018165
|
BICHNU CHARAN MALIK
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442203
|
|
BISHNU CHARAN MALLIK
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18690
(BHAGABATPUR)
|
2418001004NRG23131220220417618
|
15/12/2022
|
MADHUSMITA PADHI
|
2418001004WL0018165
|
MADHUSMITA PADHI
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442204
|
|
MISS MADHUSMITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18690
(BHAGABATPUR)
|
2418001004NRG23131220220417615
|
15/12/2022
|
RANJAN KUMAR MISHRA
|
2418001004WL0018165
|
RANJAN KUMAR MISHRA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442205
|
|
RANJAN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18732
(BHAGABATPUR)
|
2418001004NRG23131220220417619
|
15/12/2022
|
BHAKTABANDHU MISHRA
|
2418001004WL0018165
|
BHAKTABANDHU MISHRA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442207
|
|
BHAKTA BANDHU MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18206
(BHAGABATPUR)
|
2418001004NRG23131220220417609
|
15/12/2022
|
PRAMOD MALIK
|
2418001004WL0018165
|
PRAMOD MALIK
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442201
|
|
PRAMOD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/18244
(BHAGABATPUR)
|
2418001004NRG23131220220417612
|
15/12/2022
|
NATABAR RATH
|
2418001004WL0018165
|
NATABAR RATH
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442200
|
|
NATABAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18244
(BHAGABATPUR)
|
2418001004NRG23131220220417613
|
15/12/2022
|
Rupali
|
2418001004WL0018165
|
Rupali
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442202
|
|
RUPALI RATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-004-001/18690
(BHAGABATPUR)
|
2418001004NRG23131220220417617
|
15/12/2022
|
SURENDRA KUMAR MISHRA
|
2418001004WL0018165
|
SURENDRA KUMAR MISHRA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442197
|
|
SURENDRA KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-001/18732
(BHAGABATPUR)
|
2418001004NRG23131220220417620
|
15/12/2022
|
NIRUPAMA MISHRA
|
2418001004WL0018165
|
NIRUPAMA MISHRA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442198
|
|
NIRUPAMA MISHRA
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-004-003/19262
(BHAGABATPUR)
|
2418001004NRG23131220220417626
|
15/12/2022
|
LAXMI PRIYA BEHERA
|
2418001004WL0018165
|
LAXMI PRIYA BEHERA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442199
|
|
LAXMIPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-004-001/18244
(BHAGABATPUR)
|
2418001004NRG23131220220417611
|
15/12/2022
|
NIRANJAN RATH
|
2418001004WL0018165
|
NIRANJAN RATH
|
00354
|
PUNB0176110
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342442206
|
|
NIRANJAN RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|