|
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-18-001-010-001/37593
(DHUMAT)
|
2418001010NRG23030120230443478
|
05/01/2023
|
HARESH NAYAK
|
2418001010WL0019561
|
HARESH NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204358
|
|
HARESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-001/37509
(DHUMAT)
|
2418001010NRG23030120230443468
|
05/01/2023
|
SUBRAT KUMAR PARIDA
|
2418001010WL0019561
|
SUBRAT KUMAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204369
|
|
SHRI SUBRAT KUMAR PARIDA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-010-001/37590
(DHUMAT)
|
2418001010NRG23030120230443474
|
05/01/2023
|
PUSPALATA NAYAK
|
2418001010WL0019561
|
PUSPALATA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204366
|
|
MRS PUSPALATA NAYAK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/37590
(DHUMAT)
|
2418001010NRG23030120230443475
|
05/01/2023
|
SUSANGITA NAYAK
|
2418001010WL0019561
|
SUSANGITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204365
|
|
MISS SUSANGITA NAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-001/37591
(DHUMAT)
|
2418001010NRG23030120230443476
|
05/01/2023
|
SASI KANTA NAYAK
|
2418001010WL0019561
|
SASI KANTA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204367
|
|
MR SASI KANTA NAYAK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-010-001/37592
(DHUMAT)
|
2418001010NRG23030120230443477
|
05/01/2023
|
BIKRAM KUMAR NAYAK
|
2418001010WL0019561
|
BIKRAM KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204368
|
|
MR BIKRAM KUMAR NAYAK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37595
(DHUMAT)
|
2418001010NRG23030120230443480
|
05/01/2023
|
RAMESH CHANDRA NAYAK
|
2418001010WL0019561
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204364
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-010-001/37560
(DHUMAT)
|
2418001010NRG23030120230443472
|
05/01/2023
|
PUSPALATA DAS
|
2418001010WL0019561
|
PUSPALATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204363
|
|
PUSPALATA DAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-010-001/37594
(DHUMAT)
|
2418001010NRG23030120230443479
|
05/01/2023
|
NIKHIL KUMAR NAYAK
|
2418001010WL0019561
|
NIKHIL KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204361
|
|
NIKHIL KUMAR NAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-010-002/3054
(DHUMAT)
|
2418001010NRG23030120230443491
|
05/01/2023
|
SUNITA DAS
|
2418001010WL0019561
|
SUNITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204362
|
|
SUNITA DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-010-002/3454
(DHUMAT)
|
2418001010NRG23030120230443507
|
05/01/2023
|
GOPINATH JENA
|
2418001010WL0019561
|
GOPINATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204360
|
|
GOPINATH JENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-010-002/37217
(DHUMAT)
|
2418001010NRG23030120230443517
|
05/01/2023
|
RANJAN KUMAR MALIK
|
2418001010WL0019561
|
RANJAN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092204359
|
|
RANJAN KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|