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-18-001-016-001/6982 (KALAPADA)
|
2418001016NRG23230420220016174
|
25/04/2022
|
CHINMAYA KUMAR MOHANTY
|
2418001016WL0000894
|
CHINMAYA KUMAR MOHANTY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891627990
|
|
CHINMAYAKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/7512 (KALAPADA)
|
2418001016NRG23230420220016193
|
25/04/2022
|
HARIHAR MOHANTY
|
2418001016WL0000894
|
HARIHAR MOHANTY
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891628001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7171 (KALAPADA)
|
2418001016NRG23230420220016179
|
25/04/2022
|
BADAL KUMAR NAYAK
|
2418001016WL0000894
|
BADAL KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891628000
|
|
MR BADAL KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37303 (KALAPADA)
|
2418001016NRG23230420220016170
|
25/04/2022
|
ANAMA SWAIN
|
2418001016WL0000894
|
ANAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627997
|
|
ANAMASWAIN
|
()
|
5
|
Kendrapada
|
OR-18-001-016-001/6871 (KALAPADA)
|
2418001016NRG23230420220016171
|
25/04/2022
|
PRABHATI SWAIN
|
2418001016WL0000894
|
PRABHATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627993
|
|
PRABHATISWAIN
|
()
|
6
|
Kendrapada
|
OR-18-001-016-001/7083 (KALAPADA)
|
2418001016NRG23230420220016176
|
25/04/2022
|
HALADHAR NAYAK
|
2418001016WL0000894
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891628002
|
|
HALADHARNAYAK
|
()
|
7
|
Kendrapada
|
OR-18-001-016-001/7160 (KALAPADA)
|
2418001016NRG23230420220016178
|
25/04/2022
|
BASUDEV SWAIN
|
2418001016WL0000894
|
BASUDEV SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627996
|
|
BASUDEVSWAIN
|
()
|
8
|
Kendrapada
|
OR-18-001-016-001/7277 (KALAPADA)
|
2418001016NRG23230420220016181
|
25/04/2022
|
RANJAN KUMAR NAYAK
|
2418001016WL0000894
|
RANJAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627994
|
|
RANJANKUMARNAYAK
|
()
|
9
|
Kendrapada
|
OR-18-001-016-001/7294 (KALAPADA)
|
2418001016NRG23230420220016182
|
25/04/2022
|
MALAYA KUMAR NAYAK
|
2418001016WL0000894
|
MALAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627991
|
|
MALAYAKUMARNAYAK
|
()
|
10
|
Kendrapada
|
OR-18-001-016-001/7305 (KALAPADA)
|
2418001016NRG23230420220016184
|
25/04/2022
|
KALPATARU NAYAK
|
2418001016WL0000894
|
KALPATARU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627998
|
|
KALPATARUNAYAK
|
()
|
11
|
Kendrapada
|
OR-18-001-016-001/7318 (KALAPADA)
|
2418001016NRG23230420220016185
|
25/04/2022
|
KASHINATHA SWAIN
|
2418001016WL0000894
|
KASHINATHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627995
|
|
KASHINATHASWAIN
|
()
|
12
|
Kendrapada
|
OR-18-001-016-001/7458 (KALAPADA)
|
2418001016NRG23230420220016190
|
25/04/2022
|
BHAGABAT SWAIN
|
2418001016WL0000894
|
BHAGABAT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627992
|
|
BHAGABATSWAIN
|
()
|
13
|
Kendrapada
|
OR-18-001-016-001/7497 (KALAPADA)
|
2418001016NRG23230420220016192
|
25/04/2022
|
MANOJ KUMAR SWAIN
|
2418001016WL0000894
|
MANOJ KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891627999
|
|
MANOJKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|