|
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-18-001-027-003/29373
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392470
|
23/11/2022
|
CHAITANYA
|
2418001027WL0016612
|
CHAITANYA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930102
|
|
CHAITANYA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30212
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392479
|
23/11/2022
|
LAXMIDHAR JENA
|
2418001027WL0016612
|
LAXMIDHAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930103
|
|
LAXMIDHAR JENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392488
|
23/11/2022
|
PITABAS SETHY
|
2418001027WL0016612
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930101
|
|
PITABAS SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392467
|
23/11/2022
|
INDUMATI SAHOO
|
2418001027WL0016612
|
INDUMATI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930116
|
|
INDUMATI SAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392468
|
23/11/2022
|
RABINDRA SAHOO
|
2418001027WL0016612
|
RABINDRA SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930115
|
|
RABINDRA SAHOO
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/373796
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392469
|
23/11/2022
|
PRANATI SAHOO
|
2418001027WL0016612
|
PRANATI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930105
|
|
PRANATI SAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392474
|
23/11/2022
|
NARENDRA DAS
|
2418001027WL0016612
|
NARENDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930111
|
|
NARENDRA DAS
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392475
|
23/11/2022
|
TUNILATA DAS
|
2418001027WL0016612
|
TUNILATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930112
|
|
TUNILATA DAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392477
|
23/11/2022
|
PUSPALATA DAS
|
2418001027WL0016612
|
PUSPALATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930110
|
|
PUSPALATA DAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392485
|
23/11/2022
|
MANJULATA DAS
|
2418001027WL0016612
|
MANJULATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930114
|
|
MANJULATA DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392484
|
23/11/2022
|
RABINDRA DAS
|
2418001027WL0016612
|
RABINDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930106
|
|
RABINDRA DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/30396
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392486
|
23/11/2022
|
SARASWATI SETHI
|
2418001027WL0016612
|
SARASWATI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930119
|
|
SARASWATI SETHI
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/37159
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392491
|
23/11/2022
|
TANAYA SWAIN
|
2418001027WL0016612
|
TANAYA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930118
|
|
TANAYA SWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/374093
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392495
|
23/11/2022
|
SARATHI SETHY
|
2418001027WL0016612
|
SARATHI SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930104
|
|
SARATHI SETHY
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392496
|
23/11/2022
|
PRAKASH BEHERA
|
2418001027WL0016612
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930108
|
|
PRAKASH BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/374205
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392497
|
23/11/2022
|
ASUTOSH SETHI
|
2418001027WL0016612
|
ASUTOSH SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930120
|
|
ASUTOSH SETHI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/374208
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392499
|
23/11/2022
|
NRUSINGH ROUT
|
2418001027WL0016612
|
NRUSINGH ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930123
|
|
NRUSINGH ROUT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/374208
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392498
|
23/11/2022
|
PRAMILA ROUT
|
2418001027WL0016612
|
PRAMILA ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930107
|
|
PRAMILA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392480
|
23/11/2022
|
BIDYADHAR PARIDA
|
2418001027WL0016612
|
BIDYADHAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930125
|
|
MR BIDYADHAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-027-003/29449
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392471
|
23/11/2022
|
NRUSINHA CHARAN DAS
|
2418001027WL0016612
|
NRUSINHA CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930126
|
|
MR NRUSINGH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-027-003/29601
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392472
|
23/11/2022
|
RAMESH SWAIN
|
2418001027WL0016612
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930117
|
|
RAMESH SWAIN
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392481
|
23/11/2022
|
RANJAN DAS
|
2418001027WL0016612
|
RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930109
|
|
RANJAN DAS
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-003/37124
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392487
|
23/11/2022
|
DURYODHAN SWAIN
|
2418001027WL0016612
|
DURYODHAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930113
|
|
DURYODHAN SWAIN
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392492
|
23/11/2022
|
SARASWATI DAS
|
2418001027WL0016612
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930122
|
|
SARASWATI DAS
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392494
|
23/11/2022
|
KHIROD BEHERA
|
2418001027WL0016612
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930121
|
|
KHIROD BEHERA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-027-003/374232
(SHYAMSUNDARPUR)
|
2418001027NRG23231120220392500
|
23/11/2022
|
PABITRA MOHAN MOHANTY
|
2418001027WL0016612
|
PABITRA MOHAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674930124
|
|
PABITRA MOHAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|