|
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-18-001-004-001/18229
(BHAGABATPUR)
|
2418001004NRG23020920220345179
|
03/09/2022
|
ANISUDIN KHAN
|
2418001004WL0011982
|
ANISUDIN KHAN
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384509
|
|
ANISUDIN KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18328
(BHAGABATPUR)
|
2418001004NRG23020920220345181
|
03/09/2022
|
SEK KALA
|
2418001004WL0011982
|
SEK KALA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384510
|
|
SEK KALA
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18480
(BHAGABATPUR)
|
2418001004NRG23020920220345183
|
03/09/2022
|
SEKH CHANDA
|
2418001004WL0011982
|
SEKH CHANDA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384505
|
|
SK CHANDA
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18647
(BHAGABATPUR)
|
2418001004NRG23020920220345193
|
03/09/2022
|
ANUAR KHAN
|
2418001004WL0011982
|
ANUAR KHAN
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384511
|
|
ANUAR KHAN
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/37119
(BHAGABATPUR)
|
2418001004NRG23020920220345194
|
03/09/2022
|
SEK.SADIRA ALI
|
2418001004WL0011982
|
SEK.SADIRA ALI
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384504
|
|
SEK SADIRA ALI
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/37190
(BHAGABATPUR)
|
2418001004NRG23020920220345197
|
03/09/2022
|
MRS AKBARI BIBI
|
2418001004WL0011982
|
MRS AKBARI BIBI
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384513
|
|
AKBARI BIBI
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-004-003/19057
(BHAGABATPUR)
|
2418001004NRG23020920220345211
|
03/09/2022
|
HRUDANANDA DAS
|
2418001004WL0011982
|
HRUDANANDA DAS
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384515
|
|
HRUDANANDA DAS
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-004-003/19081
(BHAGABATPUR)
|
2418001004NRG23020920220345216
|
03/09/2022
|
NIRANJAN SAHOO
|
2418001004WL0011982
|
NIRANJAN SAHOO
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384506
|
|
NIRANJAN SAHOO
|
IDBI BANK(607095)
|
|
9
|
Kendrapada
|
OR-18-001-004-003/19081
(BHAGABATPUR)
|
2418001004NRG23020920220345217
|
03/09/2022
|
SATRUGHNA SAHOO
|
2418001004WL0011982
|
SATRUGHNA SAHOO
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384508
|
|
SATRUGHNA SAHOO
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-004-003/19235
(BHAGABATPUR)
|
2418001004NRG23020920220345221
|
03/09/2022
|
SATYABADI PRADHAN
|
2418001004WL0011982
|
SATYABADI PRADHAN
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384514
|
|
SATYABADI PRADHAN
|
HDFC BANK LTD(607152)
|
|
11
|
Kendrapada
|
OR-18-001-004-003/19267
(BHAGABATPUR)
|
2418001004NRG23020920220345223
|
03/09/2022
|
BANSHIDHARA DAS
|
2418001004WL0011982
|
BANSHIDHARA DAS
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384507
|
|
BANSHIDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kendrapada
|
OR-18-001-004-003/19282
(BHAGABATPUR)
|
2418001004NRG23020920220345224
|
03/09/2022
|
SADANANDA DAS
|
2418001004WL0011982
|
SADANANDA DAS
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384516
|
|
SADANANDA DAS
|
IDBI BANK(607095)
|
|
13
|
Kendrapada
|
OR-18-001-004-003/37210
(BHAGABATPUR)
|
2418001004NRG23020920220345225
|
03/09/2022
|
DEBAJANI SAHOO
|
2418001004WL0011982
|
DEBAJANI SAHOO
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384512
|
|
DEBAJANI SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-004-001/18215
(BHAGABATPUR)
|
2418001004NRG23020920220345178
|
03/09/2022
|
RAPHIK KHAN
|
2418001004WL0011982
|
RAPHIK KHAN
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384501
|
|
RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-004-001/18490
(BHAGABATPUR)
|
2418001004NRG23020920220345186
|
03/09/2022
|
SEK GORA
|
2418001004WL0011982
|
SEK GORA
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384503
|
|
SEK GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23020920220345196
|
03/09/2022
|
SABNUM BIBI
|
2418001004WL0011982
|
SABNUM BIBI
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384519
|
|
SABANAM BIBI
|
IDBI BANK(607095)
|
|
17
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23020920220345195
|
03/09/2022
|
SEK.SAMASER ALLI
|
2418001004WL0011982
|
SEK.SAMASER ALLI
|
00354
|
PUNB0065420
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641384518
|
|
SEK SAMSER ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-004-003/19049
(BHAGABATPUR)
|
2418001004NRG23020920220345210
|
03/09/2022
|
RAMESH BEHERA
|
2418001004WL0011982
|
RAMESH BEHERA
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384502
|
|
Ramesh behera
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-004-003/19062
(BHAGABATPUR)
|
2418001004NRG23020920220345212
|
03/09/2022
|
ANAMA BEHERA
|
2418001004WL0011982
|
ANAMA BEHERA
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384500
|
|
ANAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-004-003/19074
(BHAGABATPUR)
|
2418001004NRG23020920220345214
|
03/09/2022
|
BHARATI DAS
|
2418001004WL0011982
|
BHARATI DAS
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384517
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-004-003/19074
(BHAGABATPUR)
|
2418001004NRG23020920220345215
|
03/09/2022
|
BRAJA KISHOR DAS
|
2418001004WL0011982
|
BRAJA KISHOR DAS
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384520
|
|
BRAJA KISHORE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-004-003/19229
(BHAGABATPUR)
|
2418001004NRG23020920220345220
|
03/09/2022
|
RATNAKAR BEHERA
|
2418001004WL0011982
|
RATNAKAR BEHERA
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384499
|
|
RATNAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-004-003/19242
(BHAGABATPUR)
|
2418001004NRG23020920220345222
|
03/09/2022
|
UMAKANTA BEHERA
|
2418001004WL0011982
|
UMAKANTA BEHERA
|
00354
|
PUNB0065420
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641384521
|
|
UMAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|