|
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-18-001-012-003/2202
(GHAGARA)
|
2418001012NRG23130420220001855
|
16/04/2022
|
MATHURANANDA MALIK
|
2418001012WL0000100
|
MATHURANANDA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953898
|
|
MATHURANANDAMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-003/2224
(GHAGARA)
|
2418001012NRG23130420220001858
|
16/04/2022
|
NILAMANI MALIK
|
2418001012WL0000100
|
NILAMANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953892
|
|
NILAMANIMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23130420220001859
|
16/04/2022
|
BABAN MALIK
|
2418001012WL0000100
|
BABAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953884
|
|
BABANMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23130420220001860
|
16/04/2022
|
SARBESWAR MALIK
|
2418001012WL0000100
|
SARBESWAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953890
|
|
SARBESWARMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-003/2260
(GHAGARA)
|
2418001012NRG23130420220001861
|
16/04/2022
|
SUDAM CHARAN DAS
|
2418001012WL0000100
|
SUDAM CHARAN DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953888
|
|
SUDAMCHARANDAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-003/2262
(GHAGARA)
|
2418001012NRG23130420220001843
|
16/04/2022
|
GITANJALI SAMAL
|
2418001012WL000099
|
GITANJALI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953899
|
|
GITANJALISAMAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-003/37300
(GHAGARA)
|
2418001012NRG23130420220001845
|
16/04/2022
|
BATAKRUSHNA DAS
|
2418001012WL000099
|
BATAKRUSHNA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953889
|
|
BATAKRUSHNADAS
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-003/37300
(GHAGARA)
|
2418001012NRG23130420220001846
|
16/04/2022
|
SUKANTI DAS
|
2418001012WL000099
|
SUKANTI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953901
|
|
SUKANTIDAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-003/37303
(GHAGARA)
|
2418001012NRG23130420220001847
|
16/04/2022
|
MALAYA DAS
|
2418001012WL000099
|
MALAYA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953887
|
|
MALAYADAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-003/37303
(GHAGARA)
|
2418001012NRG23130420220001848
|
16/04/2022
|
RASMITA DAS
|
2418001012WL000099
|
RASMITA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953881
|
|
RASMITADAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-003/37304
(GHAGARA)
|
2418001012NRG23130420220001850
|
16/04/2022
|
LAXMIPRIYA SAMAL
|
2418001012WL000099
|
LAXMIPRIYA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953883
|
|
LAXMIPRIYASAMAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-003/37305
(GHAGARA)
|
2418001012NRG23130420220001864
|
16/04/2022
|
JATADHARI DAS
|
2418001012WL0000100
|
JATADHARI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953894
|
|
JATADHARIDAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-003/37306
(GHAGARA)
|
2418001012NRG23130420220001865
|
16/04/2022
|
NATABAR DAS
|
2418001012WL0000100
|
NATABAR DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953885
|
|
NATABARDAS
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-003/37307
(GHAGARA)
|
2418001012NRG23130420220001866
|
16/04/2022
|
DASHARATHI DAS
|
2418001012WL0000100
|
DASHARATHI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953893
|
|
DASHARATHIDAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-003/37307
(GHAGARA)
|
2418001012NRG23130420220001867
|
16/04/2022
|
URMILA DAS
|
2418001012WL0000100
|
URMILA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953882
|
|
URMILADAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-003/37315
(GHAGARA)
|
2418001012NRG23130420220001868
|
16/04/2022
|
MADHABI MALIK
|
2418001012WL0000100
|
MADHABI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953902
|
|
MADHABIMALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-003/37329
(GHAGARA)
|
2418001012NRG23130420220001870
|
16/04/2022
|
KETAKI SAMAL
|
2418001012WL0000100
|
KETAKI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953886
|
|
KETAKISAMAL
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-003/37330
(GHAGARA)
|
2418001012NRG23130420220001872
|
16/04/2022
|
GITANJALI SAMAL
|
2418001012WL0000100
|
GITANJALI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953900
|
|
GITANJALISAMAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-003/37330
(GHAGARA)
|
2418001012NRG23130420220001871
|
16/04/2022
|
KARTIK CHANDRA SAMAL
|
2418001012WL0000100
|
KARTIK CHANDRA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953891
|
|
KARTIKCHANDRASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-012-003/2262
(GHAGARA)
|
2418001012NRG23130420220001844
|
16/04/2022
|
KEDARNATH SAMAL
|
2418001012WL000099
|
KEDARNATH SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953897
|
|
MR KEDAR SAMAL
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-003/37304
(GHAGARA)
|
2418001012NRG23130420220001849
|
16/04/2022
|
DAMBARUDHAR SAMAL
|
2418001012WL000099
|
DAMBARUDHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916953896
|
|
MR DAMBARUDHAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-012-003/37329
(GHAGARA)
|
2418001012NRG23130420220001869
|
16/04/2022
|
KALANDI CHARAN SAMAL
|
2418001012WL0000100
|
KALANDI CHARAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0916953895
|
|
KALANDICHARANSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|