|
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-18-001-015-004/18129
(JAMDHAR)
|
2418001015NRG23021120220377539
|
05/11/2022
|
SACHIDANANDA SWAIN
|
2418001015WL0015363
|
SACHIDANANDA SWAIN
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387499405
|
|
SACHIDANANDA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17507
(JAMDHAR)
|
2418001015NRG23021120220377567
|
05/11/2022
|
BAISHNAB JENA
|
2418001015WL0015366
|
BAISHNAB JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499408
|
|
BAISHNAB JENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17599
(JAMDHAR)
|
2418001015NRG23021120220377571
|
05/11/2022
|
ASHOK JENA
|
2418001015WL0015366
|
ASHOK JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499406
|
|
ASHOK JENA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17715
(JAMDHAR)
|
2418001015NRG23021120220377584
|
05/11/2022
|
MITU JENA
|
2418001015WL0015366
|
MITU JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499399
|
|
MITU JENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-001/37152
(JAMDHAR)
|
2418001015NRG23021120220377588
|
05/11/2022
|
GITANJALI SETHI
|
2418001015WL0015366
|
GITANJALI SETHI
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499403
|
|
GITANJALI SETHI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-015-001/37209
(JAMDHAR)
|
2418001015NRG23021120220377591
|
05/11/2022
|
UPENDRA DAS
|
2418001015WL0015366
|
UPENDRA DAS
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499401
|
|
UPENDRA DAS
|
()
|
|
7
|
Kendrapada
|
OR-18-001-015-001/37467
(JAMDHAR)
|
2418001015NRG23021120220377594
|
05/11/2022
|
KARTTIKA PRADHAN
|
2418001015WL0015366
|
KARTTIKA PRADHAN
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499402
|
|
KARTTIKA PRADHAN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-015-001/37478
(JAMDHAR)
|
2418001015NRG23021120220377595
|
05/11/2022
|
SOMANATH JENA
|
2418001015WL0015366
|
SOMANATH JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387499407
|
|
SOMANATH JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-015-004/17846
(JAMDHAR)
|
2418001015NRG23021120220377536
|
05/11/2022
|
DIBAKAR KHUNTIA
|
2418001015WL0015363
|
DIBAKAR KHUNTIA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387499400
|
|
DIBAKAR KHUNTIA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-015-004/18129
(JAMDHAR)
|
2418001015NRG23021120220377538
|
05/11/2022
|
BANGALI CHARAN SWAIN
|
2418001015WL0015363
|
BANGALI CHARAN SWAIN
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387499404
|
|
BANGALI CHARAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|