|
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-18-001-026-001/30708
(SANAMANTIA)
|
2418001026NRG23200420220011980
|
20/04/2022
|
MANOJ ROUT
|
2418001026WL0000665
|
MANOJ ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599973
|
|
MANOJROUT
|
()
|
|
2
|
Kendrapada
|
OR-18-001-026-001/37659
(SANAMANTIA)
|
2418001026NRG23200420220011996
|
20/04/2022
|
JAYAPRAKASH GIRI
|
2418001026WL0000665
|
JAYAPRAKASH GIRI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599972
|
|
JAYAPRAKASHGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-001/31088
(SANAMANTIA)
|
2418001026NRG23200420220011984
|
20/04/2022
|
Dhiren Kumar parida
|
2418001026WL0000665
|
Dhiren Kumar parida
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599975
|
|
MR DHIREN KUMAR PARIDA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-026-001/37671
(SANAMANTIA)
|
2418001026NRG23200420220011997
|
20/04/2022
|
SUBASH SAHOO
|
2418001026WL0000665
|
SUBASH SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599976
|
|
MR SUBASH CHANDRA SAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-026-001/37735
(SANAMANTIA)
|
2418001026NRG23200420220012002
|
20/04/2022
|
NIHAR KANTA ROUT
|
2418001026WL0000665
|
NIHAR KANTA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599974
|
|
MR NIHAR KANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-026-001/37699
(SANAMANTIA)
|
2418001026NRG23200420220011998
|
20/04/2022
|
DIGAMBAR SAMAL
|
2418001026WL0000665
|
DIGAMBAR SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599977
|
|
MR DIGAMBAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-026-001/37706
(SANAMANTIA)
|
2418001026NRG23200420220012001
|
20/04/2022
|
RAGHUNATH PARIDA
|
2418001026WL0000665
|
RAGHUNATH PARIDA
|
00415
|
SBIN0009031
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599978
|
|
MR RAGHUNATH NATH PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-026-001/30606
(SANAMANTIA)
|
2418001026NRG23200420220011978
|
20/04/2022
|
KAMALAKANTA PARIDA
|
2418001026WL0000665
|
KAMALAKANTA PARIDA
|
00468
|
UBIN0571601
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919599979
|
|
KAMALAKANTAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-026-001/30935
(SANAMANTIA)
|
2418001026NRG23200420220011983
|
20/04/2022
|
SUKADEBA PARIDA
|
2418001026WL0000665
|
SUKADEBA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919599969
|
|
SUKADEBAPARIDA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-026-001/37302
(SANAMANTIA)
|
2418001026NRG23200420220011988
|
20/04/2022
|
MINATI SAHOO
|
2418001026WL0000665
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919599970
|
|
MINATISAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-026-001/37389
(SANAMANTIA)
|
2418001026NRG23200420220011994
|
20/04/2022
|
HIMANSU PARIDA
|
2418001026WL0000665
|
HIMANSU PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919599968
|
|
HIMANSUPARIDA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-026-001/37701
(SANAMANTIA)
|
2418001026NRG23200420220011999
|
20/04/2022
|
KRUPASINDHU MISHRA
|
2418001026WL0000665
|
KRUPASINDHU MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919599967
|
|
KRUPASINDHUMISHRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-026-001/37703
(SANAMANTIA)
|
2418001026NRG23200420220012000
|
20/04/2022
|
MINATI DHAL
|
2418001026WL0000665
|
MINATI DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919599971
|
|
MINATIDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|