|
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-18-001-018-005/37553
(KAPALESWAR)
|
2418001018NRG23011120220376964
|
03/11/2022
|
DEEPAK PRADHAN
|
2418001018WL0015322
|
DEEPAK PRADHAN
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413599
|
|
DEEPAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-002/10336
(KAPALESWAR)
|
2418001018NRG23011120220376954
|
03/11/2022
|
SUKANTI SAHOO
|
2418001018WL0015322
|
SUKANTI SAHOO
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413600
|
|
SUKANTI SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-018-005/10168
(KAPALESWAR)
|
2418001018NRG23011120220376961
|
03/11/2022
|
BISWANATH BEHERA
|
2418001018WL0015322
|
BISWANATH BEHERA
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413601
|
|
BISWANATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-005/37199
(KAPALESWAR)
|
2418001018NRG23011120220376962
|
03/11/2022
|
GAGAN KUMAR NAYAK
|
2418001018WL0015322
|
GAGAN KUMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413608
|
|
GAGAN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-018-002/10552
(KAPALESWAR)
|
2418001018NRG23011120220376956
|
03/11/2022
|
DEBABRAT NAYAK
|
2418001018WL0015322
|
DEBABRAT NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413606
|
|
MR DEBABRAT NAYAK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-018-002/37382
(KAPALESWAR)
|
2418001018NRG23011120220376958
|
03/11/2022
|
SUCHISMITA MOHANTY
|
2418001018WL0015322
|
SUCHISMITA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413609
|
|
MRS SUCHISMITA MOHANTY
|
()
|
|
7
|
Kendrapada
|
OR-18-001-018-002/37572
(KAPALESWAR)
|
2418001018NRG23011120220376959
|
03/11/2022
|
CHINMAYA SAHOO
|
2418001018WL0015322
|
CHINMAYA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413604
|
|
MR CHINMAYA SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-018-002/37575
(KAPALESWAR)
|
2418001018NRG23011120220376960
|
03/11/2022
|
CHANDRA SHEKHAR SAHOO
|
2418001018WL0015322
|
CHANDRA SHEKHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413605
|
|
MR CHANDRA SHEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-018-002/10367
(KAPALESWAR)
|
2418001018NRG23011120220376955
|
03/11/2022
|
KAMALA SAHOO
|
2418001018WL0015322
|
KAMALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413602
|
|
KAMALA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-018-005/9933
(KAPALESWAR)
|
2418001018NRG23011120220376968
|
03/11/2022
|
DIBAKAR DAS
|
2418001018WL0015322
|
DIBAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413603
|
|
DIBAKAR DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-005/9933
(KAPALESWAR)
|
2418001018NRG23011120220376967
|
03/11/2022
|
DIGAMBAR DAS
|
2418001018WL0015322
|
DIGAMBAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387413607
|
|
DIGAMBAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|