|
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-18-001-014-001/37647
(INDUPUR)
|
2418001014NRG23011020220362975
|
06/10/2022
|
SUDIPTA RANJAN SUTAR
|
2418001014WL0013856
|
SUDIPTA RANJAN SUTAR
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910919
|
|
SUDIPTA RANJAN SUTAR
|
()
|
|
2
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23011020220362976
|
06/10/2022
|
RASMITA PANI
|
2418001014WL0013856
|
RASMITA PANI
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910918
|
|
RASMITA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23011020220362982
|
06/10/2022
|
SULOCHANA MOHARANA
|
2418001014WL0013856
|
SULOCHANA MOHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910930
|
|
MRS SULOCHANA MOHARANA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-014-001/4275
(INDUPUR)
|
2418001014NRG23011020220362984
|
06/10/2022
|
SUSANTA SUTAR
|
2418001014WL0013856
|
SUSANTA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910929
|
|
SHRI SUSANTA SUTAR
|
()
|
|
5
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23011020220362986
|
06/10/2022
|
MAHESWAR SUTAR
|
2418001014WL0013856
|
MAHESWAR SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910928
|
|
MR MAHESWAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23011020220362981
|
06/10/2022
|
MANOJ KUMAR SUTAR
|
2418001014WL0013856
|
MANOJ KUMAR SUTAR
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910933
|
|
MR MANOJ KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23011020220362972
|
06/10/2022
|
RASMITA SUTAR
|
2418001014WL0013856
|
RASMITA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910922
|
|
RASMITA SUTAR
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23011020220362971
|
06/10/2022
|
SUBASH CHANDRA SUTAR
|
2418001014WL0013856
|
SUBASH CHANDRA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910926
|
|
SUBASH CHANDRA SUTAR
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23011020220362973
|
06/10/2022
|
PRABHAS SUTAR
|
2418001014WL0013856
|
PRABHAS SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910925
|
|
PRABHAS SUTAR
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23011020220362974
|
06/10/2022
|
PRATIBHA SUTAR
|
2418001014WL0013856
|
PRATIBHA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910924
|
|
PRATIBHA SUTAR
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23011020220362978
|
06/10/2022
|
ABHIJIT MISHRA
|
2418001014WL0013856
|
ABHIJIT MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910932
|
|
ABHIJIT MISHRA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23011020220362977
|
06/10/2022
|
PRASANNA KUMAR MISHRA
|
2418001014WL0013856
|
PRASANNA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910921
|
|
PRASANNA KUMAR MISHRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23011020220362980
|
06/10/2022
|
NIRANJAN SUTAR
|
2418001014WL0013856
|
NIRANJAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910920
|
|
NIRANJAN SUTAR
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23011020220362979
|
06/10/2022
|
NIRUPAMA SUTAR
|
2418001014WL0013856
|
NIRUPAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910931
|
|
NIRUPAMA SUTAR
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23011020220362983
|
06/10/2022
|
MANAS RANJAN MAHARANA
|
2418001014WL0013856
|
MANAS RANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910923
|
|
MANAS RANJAN MAHARANA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23011020220362985
|
06/10/2022
|
MANORAMA SUTAR
|
2418001014WL0013856
|
MANORAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476910927
|
|
MANORAMA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|