|
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-18-001-025-003/27632
(PURUSOTTAMPUR)
|
2418001000NRG23250420220017437
|
25/04/2022
|
DHUKHIRAM SAHOO
|
2418001WL0000952
|
DHUKHIRAM SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891629392
|
|
DHUKHIRAMSAHOO
|
()
|
|
2
|
Kendrapada
|
OR-18-001-025-003/27632
(PURUSOTTAMPUR)
|
2418001000NRG23250420220017438
|
25/04/2022
|
SANJUKTA SAHOO
|
2418001WL0000952
|
SANJUKTA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891629393
|
|
SANJUKTASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-006/4834
(BAGADA)
|
2418001000NRG23250420220017444
|
25/04/2022
|
SUSANTA KUMAR BARAL
|
2418001WL0000954
|
SUSANTA KUMAR BARAL
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891629394
|
|
SUSANTAKUMARBARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-006/4834
(BAGADA)
|
2418001000NRG23250420220017445
|
25/04/2022
|
GITANJALI BARAL
|
2418001WL0000954
|
GITANJALI BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891629400
|
|
GITANJALIBARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-025-003/37365
(PURUSOTTAMPUR)
|
2418001000NRG23250420220017441
|
25/04/2022
|
MAMATA MALIK
|
2418001WL0000952
|
MAMATA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891629401
|
|
MRS MAMATA MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-025-003/37365
(PURUSOTTAMPUR)
|
2418001000NRG23250420220017442
|
25/04/2022
|
SUSIL KU MALIK
|
2418001WL0000952
|
SUSIL KU MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891629402
|
|
MR SUSIL KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-025-003/27672
(PURUSOTTAMPUR)
|
2418001000NRG23250420220017443
|
25/04/2022
|
GITANJALI LENKA
|
2418001WL0000953
|
GITANJALI LENKA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891629403
|
|
GITANJALILENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-002-002/6545
(BAGADA)
|
2418001000NRG23250420220017448
|
25/04/2022
|
BIDYUTLATA SWAIN
|
2418001WL0000955
|
BIDYUTLATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891629398
|
|
BIDYUTLATASWAIN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-002/6545
(BAGADA)
|
2418001000NRG23250420220017447
|
25/04/2022
|
MADHAB CHANDRA SWAIN
|
2418001WL0000955
|
MADHAB CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891629395
|
|
MADHABCHANDRASWAIN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-002/6545
(BAGADA)
|
2418001000NRG23250420220017449
|
25/04/2022
|
SRIDHAR SWAIN
|
2418001WL0000955
|
SRIDHAR SWAIN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
06/05/2022
|
|
0891629396
|
|
SRIDHARSWAIN
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-006/4834
(BAGADA)
|
2418001000NRG23250420220017446
|
25/04/2022
|
MALATI BARAL
|
2418001WL0000954
|
MALATI BARAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
06/05/2022
|
|
0891629397
|
|
MALATIBARAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-005-001/36138
(BHARATPUR)
|
2418001000NRG23250420220017450
|
25/04/2022
|
RASMITA PATRA
|
2418001WL0000956
|
RASMITA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0891629399
|
|
RASMITAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|