|
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-18-001-007-001/37388
(CHANDANPUR)
|
2418001007NRG23290720220320849
|
29/07/2022
|
PABITRA OJHA
|
2418001007WL0010515
|
PABITRA OJHA
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228934146
|
|
PABITRA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-003/34359
(CHANDANPUR)
|
2418001007NRG23290720220320856
|
29/07/2022
|
PURNACHANDRA SAHOO
|
2418001007WL0010515
|
PURNACHANDRA SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228934154
|
|
PURNACHANDRA SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-007-004/34760
(CHANDANPUR)
|
2418001007NRG23290720220320857
|
29/07/2022
|
PUSPALATA SAHOO
|
2418001007WL0010515
|
PUSPALATA SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228934153
|
|
PUSPALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23290720220320840
|
29/07/2022
|
KHAGESWAR JENA
|
2418001007WL0010515
|
KHAGESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934155
|
|
KHAGESWAR JENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-001/33903
(CHANDANPUR)
|
2418001007NRG23290720220320843
|
29/07/2022
|
MAMATA SETHI
|
2418001007WL0010515
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934150
|
|
MAMATA SETHI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-007-001/33903
(CHANDANPUR)
|
2418001007NRG23290720220320842
|
29/07/2022
|
SIBA PRASAD SETHI
|
2418001007WL0010515
|
SIBA PRASAD SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934147
|
|
SIBA PRASAD SETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-007-003/34187
(CHANDANPUR)
|
2418001007NRG23290720220320851
|
29/07/2022
|
SUJATA MALIK
|
2418001007WL0010515
|
SUJATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934152
|
|
SUJATA MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-007-003/34187
(CHANDANPUR)
|
2418001007NRG23290720220320850
|
29/07/2022
|
SUSANTA MALIK
|
2418001007WL0010515
|
SUSANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934151
|
|
SUSANTA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23290720220320852
|
29/07/2022
|
NIMAIN MALIK
|
2418001007WL0010515
|
NIMAIN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934148
|
|
NIMAIN MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23290720220320853
|
29/07/2022
|
RINA MALIK
|
2418001007WL0010515
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228934149
|
|
RINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|