|
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-18-001-023-008/372215
(OSTAPUR)
|
2418001023NRG23210620220226835
|
23/06/2022
|
GOPAL SWAIN
|
2418001WL0007193
|
GOPAL SWAIN
|
00078
|
CNRB0018098
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793343
|
|
GOPAL SWAIN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-023-008/372215
(OSTAPUR)
|
2418001023NRG23170620220200917
|
23/06/2022
|
GOPAL SWAIN
|
2418001WL0006464
|
GOPAL SWAIN
|
00078
|
CNRB0018098
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793342
|
|
GOPAL SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001023NRG23100620220166360
|
23/06/2022
|
MANASI JENA
|
2418001WL0005516
|
MANASI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793349
|
|
MANASI JENA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001023NRG23100620220166359
|
23/06/2022
|
MANASI JENA
|
2418001WL0005516
|
MANASI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793348
|
|
MANASI JENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001023NRG23200520220076644
|
23/06/2022
|
MANASI JENA
|
2418001WL0003056
|
MANASI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793350
|
|
MANASI JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-003/23606
(OSTAPUR)
|
2418001023NRG23210620220226827
|
23/06/2022
|
PRAFULLA KUMAR NAYAK
|
2418001WL0007193
|
PRAFULLA KUMAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793352
|
|
PRAFULLA KUMAR NAYAK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-023-007/23219
(OSTAPUR)
|
2418001023NRG23210620220226829
|
23/06/2022
|
NARAYAN ROUT
|
2418001WL0007193
|
NARAYAN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793346
|
|
NARAYAN ROUT
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-007/23279
(OSTAPUR)
|
2418001023NRG23210620220226830
|
23/06/2022
|
ARJUN ROUT
|
2418001WL0007193
|
ARJUN ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793345
|
|
ARJUN ROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23210620220226831
|
23/06/2022
|
INDRAMANI MALIK
|
2418001WL0007193
|
INDRAMANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793344
|
|
INDRAMANI MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-007/37121
(OSTAPUR)
|
2418001023NRG23210620220226833
|
23/06/2022
|
JUMAR PRADHAN
|
2418001WL0007193
|
JUMAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793347
|
|
JUMAR PRADHAN
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-007/37125
(OSTAPUR)
|
2418001023NRG23210620220226834
|
23/06/2022
|
CHANDRAMANI SWAIN
|
2418001WL0007193
|
CHANDRAMANI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793351
|
|
CHANDRAMANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-023-001/37245
(OSTAPUR)
|
2418001023NRG23210620220226826
|
23/06/2022
|
HEMANTA MOHANTY
|
2418001WL0007193
|
HEMANTA MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793355
|
|
HEMANTA MOHANTY
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23200520220077308
|
23/06/2022
|
RAMAKANTA NAYAK
|
2418001WL0003076
|
RAMAKANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793353
|
|
RAMAKANTA NAYAK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-007/37117
(OSTAPUR)
|
2418001023NRG23210620220226832
|
23/06/2022
|
GANESWAR ROUT
|
2418001WL0007193
|
GANESWAR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793354
|
|
GANESWAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23210620220226828
|
23/06/2022
|
BIDYADHAR NAYAK
|
2418001WL0007193
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793358
|
|
MR BIDYADHAR NAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23200520220076645
|
23/06/2022
|
BIDYADHAR NAYAK
|
2418001WL0003056
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793356
|
|
MR BIDYADHAR NAYAK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23100620220166361
|
23/06/2022
|
BIDYADHAR NAYAK
|
2418001WL0005516
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277793357
|
|
MR BIDYADHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|