|
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-18-001-012-002/1234
(GHAGARA)
|
2418001000NRG23211120220390654
|
21/11/2022
|
JHUNI SAMAL
|
2418001WL0016464
|
JHUNI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231552
|
|
JHUNILATA SAMAL
|
BANK OF BARODA(606985)
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1310
(GHAGARA)
|
2418001000NRG23211120220390655
|
21/11/2022
|
SANJUKTA SAHOO
|
2418001WL0016464
|
SANJUKTA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231547
|
|
SANJUKTA SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1481
(GHAGARA)
|
2418001000NRG23211120220390656
|
21/11/2022
|
KUNJA BIHARI SWAIN
|
2418001WL0016464
|
KUNJA BIHARI SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231551
|
|
KUNJA BIHARI SWAIN
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1490
(GHAGARA)
|
2418001000NRG23211120220390658
|
21/11/2022
|
TARUN SAMAL
|
2418001WL0016464
|
TARUN SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231554
|
|
TARUN SAMAL S/O DIBAKAR SAMAL
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1639
(GHAGARA)
|
2418001000NRG23211120220390659
|
21/11/2022
|
HEMALATA PANDA
|
2418001WL0016464
|
HEMALATA PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231549
|
|
HEMALATA PANDA
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1639
(GHAGARA)
|
2418001000NRG23211120220390660
|
21/11/2022
|
SURESH KUMAR PANDA
|
2418001WL0016464
|
SURESH KUMAR PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231550
|
|
SURESH KUMAR PANDA
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1645
(GHAGARA)
|
2418001000NRG23211120220390661
|
21/11/2022
|
BIDULATA SWAIN
|
2418001WL0016464
|
BIDULATA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231553
|
|
BIDULATA SWAIN W/O JAGABANDHU SWAIN
|
BANK OF BARODA(606985)
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1832
(GHAGARA)
|
2418001000NRG23211120220390662
|
21/11/2022
|
BHAGABATI SWAIN
|
2418001WL0016464
|
BHAGABATI SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673231548
|
|
BHAGABATI SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|