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-18-001-017-009/25073 (KANSAR)
|
2418001000NRG23290320230508143
|
29/03/2023
|
NALINI KANTA SWAIN
|
2418001WL022787
|
NALINI KANTA SWAIN
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
03/04/2023
|
|
0503704643
|
|
NALINI KANTA SWAIN
|
()
|
2
|
Kendrapada
|
OR-18-001-017-009/25142 (KANSAR)
|
2418001000NRG23290320230508146
|
29/03/2023
|
BISWOJIT SAHOO
|
2418001WL022787
|
BISWOJIT SAHOO
|
00354
|
PUNB0073720
|
666
|
666
|
Processed
|
03/04/2023
|
|
0503704642
|
|
BISWOJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-017-009/37531 (KANSAR)
|
2418001000NRG23290320230508149
|
29/03/2023
|
MINAKETAN BEHERA
|
2418001WL022787
|
MINAKETAN BEHERA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
03/04/2023
|
|
0503704641
|
|
MR MINA KETAN BEHERA
|
()
|
4
|
Kendrapada
|
OR-18-001-017-009/37532 (KANSAR)
|
2418001000NRG23290320230508150
|
29/03/2023
|
AMIYA RANJAN BEHERA
|
2418001WL022787
|
AMIYA RANJAN BEHERA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
03/04/2023
|
|
0503704640
|
|
AMIYA RANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-017-009/37531 (KANSAR)
|
2418001000NRG23290320230508148
|
29/03/2023
|
MANJULATA BEHERA
|
2418001WL022787
|
MANJULATA BEHERA
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
03/04/2023
|
|
0503704639
|
|
MRS MANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|