|
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-18-001-004-001/18690
(BHAGABATPUR)
|
2418001004NRG23131220220417616
|
15/12/2022
|
GITANJALI MISHRA
|
2418001004WL0018165
|
GITANJALI MISHRA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119379
|
|
GITANJALI MISHRA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-004-001/3730149
(BHAGABATPUR)
|
2418001004NRG23131220220417621
|
15/12/2022
|
NAGEN BIHARI MISHRA
|
2418001004WL0018165
|
NAGEN BIHARI MISHRA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119377
|
|
NAGEN BIHARI MISHRA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-004-001/3730150
(BHAGABATPUR)
|
2418001004NRG23131220220417624
|
15/12/2022
|
KADAMBINI MISHRA
|
2418001004WL0018165
|
KADAMBINI MISHRA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119378
|
|
KADAMBINI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18197
(BHAGABATPUR)
|
2418001004NRG23131220220417608
|
15/12/2022
|
SABITRI MISHRA
|
2418001004WL0018165
|
SABITRI MISHRA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119381
|
|
SABITRI MISHRA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18361
(BHAGABATPUR)
|
2418001004NRG23131220220417614
|
15/12/2022
|
GAGAN BIHARI JENA
|
2418001004WL0018165
|
GAGAN BIHARI JENA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119380
|
|
GAGAN BIHARI JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-004-001/3730149
(BHAGABATPUR)
|
2418001004NRG23131220220417622
|
15/12/2022
|
PUSPANJALI MISHRA
|
2418001004WL0018165
|
PUSPANJALI MISHRA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119382
|
|
PUSPANJALI MISHRA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-004-001/3730150
(BHAGABATPUR)
|
2418001004NRG23131220220417623
|
15/12/2022
|
PARTHA SARATHI DAS
|
2418001004WL0018165
|
PARTHA SARATHI DAS
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119384
|
|
PARTHA SARATHI DAS
|
()
|
|
8
|
Kendrapada
|
OR-18-001-004-001/373068
(BHAGABATPUR)
|
2418001004NRG23131220220417625
|
15/12/2022
|
RANJAN MALIK
|
2418001004WL0018165
|
RANJAN MALIK
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119383
|
|
RANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-004-001/18197
(BHAGABATPUR)
|
2418001004NRG23131220220417607
|
15/12/2022
|
CHAITANYA MISHRA
|
2418001004WL0018165
|
CHAITANYA MISHRA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
21/12/2022
|
|
7342119385
|
|
MR CHAITANYA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|