|
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-18-001-010-001/2538
(DHUMAT)
|
2418001010NRG23231220220431363
|
26/12/2022
|
RANJIT PRUSTY
|
2418001010WL0018927
|
RANJIT PRUSTY
|
00127
|
FDRL0001513
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785975
|
|
RANJIT PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-001/37526
(DHUMAT)
|
2418001010NRG23231220220431397
|
26/12/2022
|
SUDHANSU SEKHAR SINGH
|
2418001010WL0018927
|
SUDHANSU SEKHAR SINGH
|
00176
|
IDIB000P170
|
1110
|
1110
|
Rejected
|
23/02/2023
|
|
9086785973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2418
(DHUMAT)
|
2418001010NRG23231220220431358
|
26/12/2022
|
SADASHIV BARIK
|
2418001010WL0018927
|
SADASHIV BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785974
|
|
SADASHIV BARIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2781
(DHUMAT)
|
2418001010NRG23231220220431375
|
26/12/2022
|
MALLIKA ROUT
|
2418001010WL0018927
|
MALLIKA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785976
|
|
MALLIKA ROUT
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2854
(DHUMAT)
|
2418001010NRG23231220220431384
|
26/12/2022
|
JADUNATH MAHARANA
|
2418001010WL0018927
|
JADUNATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785977
|
|
JADUNATH MAHARANA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-010-002/2909
(DHUMAT)
|
2418001010NRG23231220220431401
|
26/12/2022
|
SANTILATA JENA
|
2418001010WL0018927
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785979
|
|
SANTILATA JENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-002/3024
(DHUMAT)
|
2418001010NRG23231220220431406
|
26/12/2022
|
SAROJINI SAHOO
|
2418001010WL0018927
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785978
|
|
SAROJINI SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-010-002/37317
(DHUMAT)
|
2418001010NRG23231220220431426
|
26/12/2022
|
AMULYA JENA
|
2418001010WL0018927
|
AMULYA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9086785980
|
|
AMULYA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|