|
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-18-001-020-007/38225
(KORO)
|
2418001020NRG23220620220231280
|
22/06/2022
|
HIRENMAYEE BHAL
|
2418001020WL0007336
|
HIRENMAYEE BHAL
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378609
|
|
HIRENMAYEEBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21563
(KORO)
|
2418001020NRG23220620220231266
|
22/06/2022
|
KUNI JENA
|
2418001020WL0007336
|
KUNI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378616
|
|
MRS KUNI JENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/22248
(KORO)
|
2418001020NRG23220620220231267
|
22/06/2022
|
DEVPRIYA MOHANTY
|
2418001020WL0007336
|
DEVPRIYA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378620
|
|
MRS DEBAPRIYA MOHANTY
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-004/38289
(KORO)
|
2418001020NRG23220620220231270
|
22/06/2022
|
SATYANANDA SUTAR
|
2418001020WL0007336
|
SATYANANDA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378614
|
|
MR SATYANANDA SUTAR
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-007/22122
(KORO)
|
2418001020NRG23220620220231273
|
22/06/2022
|
AKSHAYA KUMAR BARIK
|
2418001020WL0007336
|
AKSHAYA KUMAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378611
|
|
MR AKSHAY KUMAR BARIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-020-007/37877
(KORO)
|
2418001020NRG23220620220231278
|
22/06/2022
|
MAMATA PATRA
|
2418001020WL0007336
|
MAMATA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378622
|
|
MRS MAMATA JENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-007/37877
(KORO)
|
2418001020NRG23220620220231277
|
22/06/2022
|
RASMITA PATRA
|
2418001020WL0007336
|
RASMITA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378613
|
|
MRS RASMITA PATRA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-007/38683
(KORO)
|
2418001020NRG23220620220231281
|
22/06/2022
|
Ashok ku patra
|
2418001020WL0007336
|
Ashok ku patra
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378621
|
|
MR ASHOK KUMAR PATRA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-007/38722
(KORO)
|
2418001020NRG23220620220231283
|
22/06/2022
|
MINATI GAHANA
|
2418001020WL0007336
|
MINATI GAHANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378612
|
|
MRS MINATI GAHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-007/38732
(KORO)
|
2418001020NRG23220620220231284
|
22/06/2022
|
KANHU CHARAN ROUT
|
2418001020WL0007336
|
KANHU CHARAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378615
|
|
MR KANHU CHARAN ROUT
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-007/38738
(KORO)
|
2418001020NRG23220620220231285
|
22/06/2022
|
CHITTA RANJAN DAS
|
2418001020WL0007336
|
CHITTA RANJAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378610
|
|
MR CHITTARANJAN DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-007/38738
(KORO)
|
2418001020NRG23220620220231286
|
22/06/2022
|
SUGYANI DAS
|
2418001020WL0007336
|
SUGYANI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378619
|
|
MRS SUGYANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-020-007/38683
(KORO)
|
2418001020NRG23220620220231282
|
22/06/2022
|
CHITRAREKHA BARIK
|
2418001020WL0007336
|
CHITRAREKHA BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378617
|
|
MS CHITRAREKHA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-020-007/22070
(KORO)
|
2418001020NRG23220620220231271
|
22/06/2022
|
KABERI SAMAL
|
2418001020WL0007336
|
KABERI SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378618
|
|
MRS KABERI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-020-007/37877
(KORO)
|
2418001020NRG23220620220231276
|
22/06/2022
|
DHANANJAYA PATRA
|
2418001020WL0007336
|
DHANANJAYA PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559378623
|
|
DHANANJAYAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|