|
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-18-001-023-001/24188
(OSTAPUR)
|
2418001000NRG23221120220391723
|
22/11/2022
|
BANAMALI MALIK
|
2418001WL0016559
|
BANAMALI MALIK
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523655
|
|
BANAMALI MALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001000NRG23221120220391724
|
22/11/2022
|
DAITARI MALIK
|
2418001WL0016559
|
DAITARI MALIK
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523663
|
|
DAITARI MALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-023-001/24363
(OSTAPUR)
|
2418001000NRG23221120220391729
|
22/11/2022
|
NARAYAN PRADHAN
|
2418001WL0016559
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523656
|
|
NARAYAN PRADHAN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-001/37228
(OSTAPUR)
|
2418001000NRG23221120220391735
|
22/11/2022
|
URMILA SAMAL
|
2418001WL0016559
|
URMILA SAMAL
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523657
|
|
URMILA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-023-001/372238
(OSTAPUR)
|
2418001000NRG23221120220391732
|
22/11/2022
|
KAMALA KANTA BARAL
|
2418001WL0016559
|
KAMALA KANTA BARAL
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523661
|
|
KAMALA KANTA BARAL
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-001/372240
(OSTAPUR)
|
2418001000NRG23221120220391733
|
22/11/2022
|
MAHESWAR BARAL
|
2418001WL0016559
|
MAHESWAR BARAL
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523659
|
|
MAHESWAR BARAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-023-001/372242
(OSTAPUR)
|
2418001000NRG23221120220391734
|
22/11/2022
|
MAKAR BARAL
|
2418001WL0016559
|
MAKAR BARAL
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523658
|
|
MAKAR BARAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-001/372299
(OSTAPUR)
|
2418001000NRG23221120220391737
|
22/11/2022
|
JHARANA PRADHAN
|
2418001WL0016559
|
JHARANA PRADHAN
|
00354
|
PUNB0498300
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523660
|
|
JHARANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-023-001/24094
(OSTAPUR)
|
2418001000NRG23221120220391719
|
22/11/2022
|
ASHOK PRADHAN
|
2418001WL0016559
|
ASHOK PRADHAN
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523662
|
|
MR ASHOK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-023-001/24145
(OSTAPUR)
|
2418001000NRG23221120220391721
|
22/11/2022
|
KANGALI SAHOO
|
2418001WL0016559
|
KANGALI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672523654
|
|
KANGALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|