|
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-18-001-020-002/387130
(KORO)
|
2418001020NRG23191220220426263
|
19/12/2022
|
Bidyulata Baral
|
2418001020WL0018654
|
Bidyulata Baral
|
00045
|
BARB0VJKEND
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083631411
|
|
Bidyulata Baral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/22307
(KORO)
|
2418001020NRG23191220220426248
|
19/12/2022
|
JYOSHNAMAYEE MALIK
|
2418001020WL0018654
|
JYOSHNAMAYEE MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083631412
|
|
MRS JEOSTANA MALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/38009
(KORO)
|
2418001020NRG23191220220426254
|
19/12/2022
|
AKHAYA MOHARANA
|
2418001020WL0018654
|
AKHAYA MOHARANA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083631414
|
|
MR AKSHAY KUMAR MAHARANA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-002/38068
(KORO)
|
2418001020NRG23191220220426257
|
19/12/2022
|
JHARANA SETHY
|
2418001020WL0018654
|
JHARANA SETHY
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083631415
|
|
MRS JHARANA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-002/38088
(KORO)
|
2418001020NRG23191220220426259
|
19/12/2022
|
MAMATA MOHANTY
|
2418001020WL0018654
|
MAMATA MOHANTY
|
00415
|
SBIN0010240
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083631413
|
|
MISS MAMATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|