|
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-18-001-017-008/25424
(KANSAR)
|
2418001000NRG23200920220355857
|
20/09/2022
|
MADHUSMITA TARENI
|
2418001WL0013103
|
MADHUSMITA TARENI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388046
|
|
MADHUSMITA TARENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-017-008/25363
(KANSAR)
|
2418001000NRG23200920220355868
|
20/09/2022
|
BRAHMANANDA MISHRA
|
2418001WL0013105
|
BRAHMANANDA MISHRA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388053
|
|
BRAHMANANDA MISHRA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-017-008/25363
(KANSAR)
|
2418001000NRG23200920220355869
|
20/09/2022
|
SANJUKTA
|
2418001WL0013105
|
SANJUKTA
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932388051
|
|
SANJUKTA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-017-008/25424
(KANSAR)
|
2418001000NRG23200920220355859
|
20/09/2022
|
SHANTILATA
|
2418001WL0013103
|
SHANTILATA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388050
|
|
SHANTILATA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-017-008/25425
(KANSAR)
|
2418001000NRG23200920220355860
|
20/09/2022
|
RUNI TARENI
|
2418001WL0013103
|
RUNI TARENI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388055
|
|
RUNI TARENI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-017-008/25479
(KANSAR)
|
2418001000NRG23200920220355862
|
20/09/2022
|
BILASINI PARIDA
|
2418001WL0013104
|
BILASINI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388047
|
|
BILASINI PARIDA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-017-009/24957
(KANSAR)
|
2418001000NRG23200920220355871
|
20/09/2022
|
SHANTILATA BEHERA
|
2418001WL0013106
|
SHANTILATA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388054
|
|
SHANTILATA BEHERA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-017-009/25045
(KANSAR)
|
2418001000NRG23200920220355863
|
20/09/2022
|
GOUTAM SAHOO
|
2418001WL0013104
|
GOUTAM SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388049
|
|
GOUTAM SAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-017-009/25045
(KANSAR)
|
2418001000NRG23200920220355864
|
20/09/2022
|
KAMALA SAHOO
|
2418001WL0013104
|
KAMALA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388048
|
|
KAMALA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-017-009/25142
(KANSAR)
|
2418001000NRG23200920220355874
|
20/09/2022
|
MAMATA SAHOO
|
2418001WL0013107
|
MAMATA SAHOO
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932388052
|
|
MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-017-008/25424
(KANSAR)
|
2418001000NRG23200920220355858
|
20/09/2022
|
NIRAKAR
|
2418001WL0013103
|
NIRAKAR
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388057
|
|
NIRAKAR
|
()
|
|
12
|
Kendrapada
|
OR-18-001-017-008/25425
(KANSAR)
|
2418001000NRG23200920220355861
|
20/09/2022
|
NIRANJAN
|
2418001WL0013103
|
NIRANJAN
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
23/09/2022
|
|
4932388056
|
|
NIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-017-008/25295
(KANSAR)
|
2418001000NRG23200920220355867
|
20/09/2022
|
NAMITA ROUT
|
2418001WL0013105
|
NAMITA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932388058
|
|
MR NAMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|