|
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-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23030520220033949
|
04/05/2022
|
PRABHASINI PATI
|
2418001015WL0001641
|
PRABHASINI PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125540
|
|
PRABHASINIPATI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23030520220033948
|
04/05/2022
|
SATYA NARAYAN PATI
|
2418001015WL0001641
|
SATYA NARAYAN PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125543
|
|
SATYANARAYANPATI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17598
(JAMDHAR)
|
2418001015NRG23030520220033950
|
04/05/2022
|
KAILASH JENA
|
2418001015WL0001641
|
KAILASH JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174125533
|
|
KAILASHJENA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17599
(JAMDHAR)
|
2418001015NRG23030520220033951
|
04/05/2022
|
ASHOK JENA
|
2418001015WL0001641
|
ASHOK JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
13/05/2022
|
|
1174125544
|
|
ASHOKJENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17715
(JAMDHAR)
|
2418001015NRG23030520220033958
|
04/05/2022
|
MITU JENA
|
2418001015WL0001641
|
MITU JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174125542
|
|
MITUJENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-015-001/37209
(JAMDHAR)
|
2418001015NRG23030520220033964
|
04/05/2022
|
UPENDRA DAS
|
2418001015WL0001641
|
UPENDRA DAS
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
13/05/2022
|
|
1174125534
|
|
UPENDRADAS
|
()
|
|
7
|
Kendrapada
|
OR-18-001-015-004/17803
(JAMDHAR)
|
2418001015NRG23030520220033925
|
04/05/2022
|
SAJARUN NESA
|
2418001015WL0001640
|
SAJARUN NESA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
13/05/2022
|
|
1174125537
|
|
SAJARUNNESA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-015-004/17867
(JAMDHAR)
|
2418001015NRG23030520220033929
|
04/05/2022
|
GEETA JENA
|
2418001015WL0001640
|
GEETA JENA
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
13/05/2022
|
|
1174125536
|
|
GEETAJENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-015-004/17993
(JAMDHAR)
|
2418001015NRG23030520220033932
|
04/05/2022
|
BENUDHAR DAS
|
2418001015WL0001640
|
BENUDHAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125541
|
|
BENUDHARDAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-015-004/18070
(JAMDHAR)
|
2418001015NRG23030520220033934
|
04/05/2022
|
MAMATA DAS
|
2418001015WL0001640
|
MAMATA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125538
|
|
MAMATADAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-015-004/18096
(JAMDHAR)
|
2418001015NRG23030520220033936
|
04/05/2022
|
PRAMILA JENA
|
2418001015WL0001640
|
PRAMILA JENA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174125539
|
|
PRAMILAJENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-015-004/18139
(JAMDHAR)
|
2418001015NRG23030520220033938
|
04/05/2022
|
RINARANI SAHOO
|
2418001015WL0001640
|
RINARANI SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125535
|
|
RINARANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-015-004/17851
(JAMDHAR)
|
2418001015NRG23030520220033927
|
04/05/2022
|
PRAGATIBALA NAYAK
|
2418001015WL0001640
|
PRAGATIBALA NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125546
|
|
MRS PRAGATIBALA NAYAK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-015-004/17993
(JAMDHAR)
|
2418001015NRG23030520220033931
|
04/05/2022
|
AJIT KUMAR DAS
|
2418001015WL0001640
|
AJIT KUMAR DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174125547
|
|
AJIT KUMAR DAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-015-004/18098
(JAMDHAR)
|
2418001015NRG23030520220033937
|
04/05/2022
|
AJAYA KUMAR JENA
|
2418001015WL0001640
|
AJAYA KUMAR JENA
|
00415
|
SBIN0013588
|
222
|
222
|
Processed
|
13/05/2022
|
|
1174125545
|
|
MR AJAYA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|