|
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-18-001-027-001/374201
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452170
|
16/01/2023
|
RAJANI PRADHAN
|
2418001027WL0019968
|
RAJANI PRADHAN
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122071178
|
|
RAJANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-001/29322
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452166
|
16/01/2023
|
PRATAP KU SENAPATI
|
2418001027WL0019968
|
PRATAP KU SENAPATI
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122071183
|
|
PRATAP KU SENAPATI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29373
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452171
|
16/01/2023
|
CHAITANYA
|
2418001027WL0019968
|
CHAITANYA
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122071184
|
|
CHAITANYA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/29402
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452173
|
16/01/2023
|
KULAMANI PARIDA
|
2418001027WL0019968
|
KULAMANI PARIDA
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122071182
|
|
KULAMANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29727
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452177
|
16/01/2023
|
KRUPASINDHU JENA
|
2418001027WL0019968
|
KRUPASINDHU JENA
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122071179
|
|
KRUPASINDHU JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/29778
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452178
|
16/01/2023
|
MANJULATA SWAIN
|
2418001027WL0019968
|
MANJULATA SWAIN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122071181
|
|
MANJULATA SWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/374249
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452184
|
16/01/2023
|
PRABHAT RANJAN PARIDA
|
2418001027WL0019968
|
PRABHAT RANJAN PARIDA
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122071180
|
|
PRABHAT RANJAN PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-027-001/29335
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452167
|
16/01/2023
|
BABAJI SENAPATI
|
2418001027WL0019968
|
BABAJI SENAPATI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122071186
|
|
BABAJI SENAPATI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29686
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452176
|
16/01/2023
|
NRUSINGH CHARAN PRADHAN
|
2418001027WL0019968
|
NRUSINGH CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122071185
|
Account closed
|
|
|
|
10
|
Kendrapada
|
OR-18-001-027-003/30141
(SHYAMSUNDARPUR)
|
2418001027NRG23140120230452179
|
16/01/2023
|
RAMESH SWAIN
|
2418001027WL0019968
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122071187
|
|
RAMESH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|