|
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-18-001-024-004/38138
(PALASINGHA)
|
2418001024NRG23251120220395810
|
25/11/2022
|
SK SARAJUDDIN
|
2418001024WL0016812
|
SK SARAJUDDIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020111
|
|
SK SARAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37418
(PALASINGHA)
|
2418001024NRG23251120220395803
|
25/11/2022
|
SAER ALI KHAN
|
2418001024WL0016812
|
SAER ALI KHAN
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020112
|
|
SAER ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-024-004/38152
(PALASINGHA)
|
2418001024NRG23251120220395814
|
25/11/2022
|
SAKILA BIBI
|
2418001024WL0016812
|
SAKILA BIBI
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020114
|
|
SAKILA BIBI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-024-004/38185
(PALASINGHA)
|
2418001024NRG23251120220395817
|
25/11/2022
|
Mohammed Safat Ali Khan
|
2418001024WL0016812
|
Mohammed Safat Ali Khan
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020113
|
|
Mohammed Safat Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37281
(PALASINGHA)
|
2418001024NRG23251120220395801
|
25/11/2022
|
HEMANTA KU MALIK
|
2418001024WL0016812
|
HEMANTA KU MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020118
|
|
HEMANTA KU MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37966
(PALASINGHA)
|
2418001024NRG23251120220395809
|
25/11/2022
|
Satyabhama mallik
|
2418001024WL0016812
|
Satyabhama mallik
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020119
|
|
Satyabhama mallik
|
()
|
|
7
|
Kendrapada
|
OR-18-001-024-004/38184
(PALASINGHA)
|
2418001024NRG23251120220395816
|
25/11/2022
|
BHAKTA CHARAN SWAIN
|
2418001024WL0016812
|
BHAKTA CHARAN SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020116
|
|
BHAKTA CHARAN SWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-024-004/38186
(PALASINGHA)
|
2418001024NRG23251120220395818
|
25/11/2022
|
JHARANA SWAIN
|
2418001024WL0016812
|
JHARANA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020117
|
|
JHARANA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-024-004/38138
(PALASINGHA)
|
2418001024NRG23251120220395811
|
25/11/2022
|
RUKSANA BIBI
|
2418001024WL0016812
|
RUKSANA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020120
|
|
MRS RUKSANA BIBI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-024-004/38143
(PALASINGHA)
|
2418001024NRG23251120220395812
|
25/11/2022
|
MANOJ KUMAR BISWA
|
2418001024WL0016812
|
MANOJ KUMAR BISWA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020121
|
|
MR MANOJ KUMAR BISWAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-024-004/38152
(PALASINGHA)
|
2418001024NRG23251120220395813
|
25/11/2022
|
SK JAIRUDDIN
|
2418001024WL0016812
|
SK JAIRUDDIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020122
|
|
MR SK JAIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-024-004/38181
(PALASINGHA)
|
2418001024NRG23251120220395815
|
25/11/2022
|
SANDHYARANI PARIDA
|
2418001024WL0016812
|
SANDHYARANI PARIDA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020123
|
|
MISS SANDHYARANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37295
(PALASINGHA)
|
2418001024NRG23251120220395802
|
25/11/2022
|
MANJJUR ALLI KHAN
|
2418001024WL0016812
|
MANJJUR ALLI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020115
|
|
MANJJUR ALLI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-024-004/38188
(PALASINGHA)
|
2418001024NRG23251120220395819
|
25/11/2022
|
BIJAYALAXMI DAS
|
2418001024WL0016812
|
BIJAYALAXMI DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767020110
|
|
BIJAYALAXMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|