|
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-18-001-024-004/37160
(PALASINGHA)
|
2418001024NRG23170620220197995
|
17/06/2022
|
SASMITA MALIK
|
2418001024WL0006335
|
SASMITA MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2513814626
|
No Such Account
|
|
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37538
(PALASINGHA)
|
2418001024NRG23170620220198012
|
17/06/2022
|
RAJKISHOR MALLIK
|
2418001024WL0006335
|
RAJKISHOR MALLIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814625
|
|
RAJKISHORMALLIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37673
(PALASINGHA)
|
2418001024NRG23170620220198016
|
17/06/2022
|
Purna Chandra Rout
|
2418001024WL0006335
|
Purna Chandra Rout
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814627
|
|
PurnaChandraRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37369
(PALASINGHA)
|
2418001024NRG23170620220198009
|
17/06/2022
|
DHIRENDRA MALIK
|
2418001024WL0006335
|
DHIRENDRA MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2513814638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37154
(PALASINGHA)
|
2418001024NRG23170620220197992
|
17/06/2022
|
MANTU MALIK
|
2418001024WL0006335
|
MANTU MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814636
|
|
MANTUMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37678
(PALASINGHA)
|
2418001024NRG23170620220198020
|
17/06/2022
|
SATYARANJAN PARIDA
|
2418001024WL0006335
|
SATYARANJAN PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814629
|
|
SATYARANJANPARIDA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37750
(PALASINGHA)
|
2418001024NRG23170620220198024
|
17/06/2022
|
ANNAPURNA PARIDA
|
2418001024WL0006335
|
ANNAPURNA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2513814632
|
No Such Account
|
|
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37866
(PALASINGHA)
|
2418001024NRG23170620220198032
|
17/06/2022
|
RATNA MANJARI PARIDA
|
2418001024WL0006335
|
RATNA MANJARI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814635
|
|
RATNAMANJARIPARIDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37966
(PALASINGHA)
|
2418001024NRG23170620220198034
|
17/06/2022
|
Satyabhama mallik
|
2418001024WL0006335
|
Satyabhama mallik
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814630
|
|
Satyabhamamallik
|
()
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37968
(PALASINGHA)
|
2418001024NRG23170620220198035
|
17/06/2022
|
Keshab parida
|
2418001024WL0006335
|
Keshab parida
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814631
|
|
Keshabparida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37192
(PALASINGHA)
|
2418001024NRG23170620220198005
|
17/06/2022
|
BASANTI MALIK
|
2418001024WL0006335
|
BASANTI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814637
|
|
BASANTIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-024-004/37154
(PALASINGHA)
|
2418001024NRG23170620220197991
|
17/06/2022
|
SIBA PRASAD MALIK
|
2418001024WL0006335
|
SIBA PRASAD MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814633
|
|
MR SHIB PRASAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37160
(PALASINGHA)
|
2418001024NRG23170620220197994
|
17/06/2022
|
MALAYA KUMAR MALIK
|
2418001024WL0006335
|
MALAYA KUMAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814634
|
|
MR MALAY KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-024-004/37183
(PALASINGHA)
|
2418001024NRG23170620220198001
|
17/06/2022
|
ABHIRAM MALIK
|
2418001024WL0006335
|
ABHIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513814628
|
|
ABHIRAMMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|