|
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-18-001-015-001/17507
(JAMDHAR)
|
2418001015NRG23260420220020263
|
27/04/2022
|
BAISHNAB JENA
|
2418001015WL0001076
|
BAISHNAB JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859311964
|
|
BAISHNABJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17510
(JAMDHAR)
|
2418001015NRG23260420220020264
|
27/04/2022
|
KESHAB JENA
|
2418001015WL0001076
|
KESHAB JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859311962
|
|
KESHABJENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23260420220020268
|
27/04/2022
|
PRABHASINI PATI
|
2418001015WL0001076
|
PRABHASINI PATI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859311959
|
|
PRABHASINIPATI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23260420220020267
|
27/04/2022
|
SATYA NARAYAN PATI
|
2418001015WL0001076
|
SATYA NARAYAN PATI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859311958
|
|
SATYANARAYANPATI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17598
(JAMDHAR)
|
2418001015NRG23260420220020270
|
27/04/2022
|
KAILASH JENA
|
2418001015WL0001076
|
KAILASH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859311963
|
|
KAILASHJENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17599
(JAMDHAR)
|
2418001015NRG23260420220020271
|
27/04/2022
|
ASHOK JENA
|
2418001015WL0001076
|
ASHOK JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859311957
|
|
ASHOKJENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17715
(JAMDHAR)
|
2418001015NRG23260420220020279
|
27/04/2022
|
MITU JENA
|
2418001015WL0001076
|
MITU JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859311955
|
|
MITUJENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-015-001/17717
(JAMDHAR)
|
2418001015NRG23260420220020280
|
27/04/2022
|
ADIKANDA JENA
|
2418001015WL0001076
|
ADIKANDA JENA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
04/05/2022
|
|
0859311961
|
|
ADIKANDAJENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-015-001/37152
(JAMDHAR)
|
2418001015NRG23260420220020285
|
27/04/2022
|
GITANJALI SETHI
|
2418001015WL0001076
|
GITANJALI SETHI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859311960
|
|
GITANJALISETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-015-001/37478
(JAMDHAR)
|
2418001015NRG23260420220020291
|
27/04/2022
|
SOMANATH JENA
|
2418001015WL0001076
|
SOMANATH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859311956
|
|
SOMANATHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|