|
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-18-001-022-003/37739
(NIKIREI)
|
2418001022NRG23240520220084373
|
24/05/2022
|
SUMITRA PATI
|
2418001022WL0003302
|
SUMITRA PATI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092335
|
|
SUMITRAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001022NRG23240520220084367
|
24/05/2022
|
LALITA BEHERA
|
2418001022WL0003302
|
LALITA BEHERA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092325
|
|
LALITABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-022-003/19903
(NIKIREI)
|
2418001022NRG23240520220084364
|
24/05/2022
|
HRUSIKESH PATI
|
2418001022WL0003302
|
HRUSIKESH PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092334
|
|
MR HRUSHIKESH PATI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-022-003/19903
(NIKIREI)
|
2418001022NRG23240520220084363
|
24/05/2022
|
JAGABANDHU PATI
|
2418001022WL0003302
|
JAGABANDHU PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092329
|
|
MR JAGABANDHU PATI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-022-003/19903
(NIKIREI)
|
2418001022NRG23240520220084365
|
24/05/2022
|
RENUKA PATI
|
2418001022WL0003302
|
RENUKA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092333
|
|
MRS RENUKA PATI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001022NRG23240520220084368
|
24/05/2022
|
AKSHAY BEHERA
|
2418001022WL0003302
|
AKSHAY BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092330
|
|
MR AKSHYA KUMAR BEHERA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001022NRG23240520220084369
|
24/05/2022
|
RAJAT BEHERA
|
2418001022WL0003302
|
RAJAT BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092331
|
|
SHRI RAJAT KUMAR BEHERA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-022-003/37432
(NIKIREI)
|
2418001022NRG23240520220084370
|
24/05/2022
|
KESHABA CHANDRA PATI
|
2418001022WL0003302
|
KESHABA CHANDRA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092328
|
|
MR KESABA CH PATI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-022-003/37432
(NIKIREI)
|
2418001022NRG23240520220084371
|
24/05/2022
|
MANJULATA PATI
|
2418001022WL0003302
|
MANJULATA PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671092332
|
|
MRS MANJULATA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-022-003/20250
(NIKIREI)
|
2418001022NRG23240520220084366
|
24/05/2022
|
CHINTAMANI BEHERA
|
2418001022WL0003302
|
CHINTAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671092326
|
|
CHINTAMANIBEHERA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-022-003/37739
(NIKIREI)
|
2418001022NRG23240520220084372
|
24/05/2022
|
Sambhunath pati
|
2418001022WL0003302
|
Sambhunath pati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671092327
|
|
Sambhunathpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|