|
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-18-001-025-003/27508
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278787
|
08/07/2022
|
NALYANA SAHOO
|
2418001025WL0008909
|
NALYANA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835678
|
|
NALYANA SAHOO
|
()
|
|
2
|
Kendrapada
|
OR-18-001-025-003/27560
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278790
|
08/07/2022
|
Kabita sahoo
|
2418001025WL0008909
|
Kabita sahoo
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835681
|
|
Kabita sahoo
|
()
|
|
3
|
Kendrapada
|
OR-18-001-025-003/27588
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278792
|
08/07/2022
|
SUSANTA SAHOO
|
2418001025WL0008909
|
SUSANTA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835680
|
|
SUSANTA SAHOO
|
()
|
|
4
|
Kendrapada
|
OR-18-001-025-003/27660
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278798
|
08/07/2022
|
Manoranjan malik
|
2418001025WL0008909
|
Manoranjan malik
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835674
|
|
Manoranjan malik
|
()
|
|
5
|
Kendrapada
|
OR-18-001-025-003/27663
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278799
|
08/07/2022
|
CHAMPA MALIK
|
2418001025WL0008909
|
CHAMPA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835690
|
|
CHAMPA MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-025-003/27663
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278801
|
08/07/2022
|
Kuni malik
|
2418001025WL0008909
|
Kuni malik
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835675
|
|
Kuni malik
|
()
|
|
7
|
Kendrapada
|
OR-18-001-025-003/27814
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278810
|
08/07/2022
|
SANJUKTA MALICK
|
2418001025WL0008909
|
SANJUKTA MALICK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835677
|
|
SANJUKTA MALICK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-025-003/27846
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278813
|
08/07/2022
|
BILASHI MALIK
|
2418001025WL0008909
|
BILASHI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835679
|
|
BILASHI MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-025-003/37135
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278815
|
08/07/2022
|
HEMANTA SAHOO
|
2418001025WL0008909
|
HEMANTA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835676
|
|
HEMANTA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-025-003/37135
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278816
|
08/07/2022
|
Rashmita sahoo
|
2418001025WL0008909
|
Rashmita sahoo
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835682
|
|
Rashmita sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27679
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278805
|
08/07/2022
|
KAILASH MALIK
|
2418001025WL0008909
|
KAILASH MALIK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835683
|
|
KAILASH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27814
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278811
|
08/07/2022
|
Gobinda malik
|
2418001025WL0008909
|
Gobinda malik
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3035835684
|
|
Gobinda malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27508
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278788
|
08/07/2022
|
Gouraba sahoo
|
2418001025WL0008909
|
Gouraba sahoo
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835686
|
|
MR GOURAB KUMAR SAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27639
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278793
|
08/07/2022
|
BABULI MALIK
|
2418001025WL0008909
|
BABULI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835685
|
|
MR SUKANTA KUMAR MALLIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27846
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278814
|
08/07/2022
|
MALAYA KU MALIK
|
2418001025WL0008909
|
MALAYA KU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835687
|
|
MR MALAYA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27525
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278789
|
08/07/2022
|
padmabati sahoo
|
2418001025WL0008909
|
padmabati sahoo
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835689
|
|
padmabati sahoo
|
()
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27660
(PURUSOTTAMPUR)
|
2418001025NRG23080720220278797
|
08/07/2022
|
SATYARANJAN MALIK
|
2418001025WL0008909
|
SATYARANJAN MALIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035835688
|
|
SATYARANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|