|
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-18-001-027-003/374217
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398841
|
29/11/2022
|
GOPINATH SETHI
|
2418001027WL0016984
|
GOPINATH SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337692
|
|
GOPINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398834
|
29/11/2022
|
NAYANA NAYAK
|
2418001027WL0016984
|
NAYANA NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337693
|
|
NAYANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29357
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398824
|
29/11/2022
|
ADAITYA SAHOO
|
2418001027WL0016984
|
ADAITYA SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337707
|
|
ADAITYA SAHOO
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/29433
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398826
|
29/11/2022
|
SATYAPRAKASH DAS
|
2418001027WL0016984
|
SATYAPRAKASH DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337697
|
|
SATYAPRAKASH DAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398827
|
29/11/2022
|
MAHESWAR SETHI
|
2418001027WL0016984
|
MAHESWAR SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337696
|
|
MAHESWAR SETHI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/29612
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398829
|
29/11/2022
|
HALADHAR MOHANTY
|
2418001027WL0016984
|
HALADHAR MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337701
|
|
HALADHAR MOHANTY
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29821
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398830
|
29/11/2022
|
KANHU SAMAL
|
2418001027WL0016984
|
KANHU SAMAL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337702
|
|
KANHU SAMAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398831
|
29/11/2022
|
NABAKISHOR PARIDA
|
2418001027WL0016984
|
NABAKISHOR PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337700
|
|
NABAKISHOR PARIDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/373610
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398835
|
29/11/2022
|
TAAPOI SETHI
|
2418001027WL0016984
|
TAAPOI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337695
|
|
TAAPOI SETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/374193
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398836
|
29/11/2022
|
NALINI SETHI
|
2418001027WL0016984
|
NALINI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337704
|
|
NALINI SETHI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/374195
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398837
|
29/11/2022
|
BHARAT CHANDRA SETHI
|
2418001027WL0016984
|
BHARAT CHANDRA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337694
|
|
BHARAT CHANDRA SETHI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398839
|
29/11/2022
|
PRAMILA MALIK
|
2418001027WL0016984
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337699
|
|
PRAMILA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/374207
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398840
|
29/11/2022
|
SANDHYARANI SWAIN
|
2418001027WL0016984
|
SANDHYARANI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337698
|
|
SANDHYARANI SWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/374221
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398842
|
29/11/2022
|
LATA SETHI
|
2418001027WL0016984
|
LATA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337703
|
|
LATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-027-003/29533
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398828
|
29/11/2022
|
PRAMOD MALIK
|
2418001027WL0016984
|
PRAMOD MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337706
|
|
MR PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-027-003/374203
(SHYAMSUNDARPUR)
|
2418001027NRG23281120220398838
|
29/11/2022
|
CHANDRA SEKHAR ROUT
|
2418001027WL0016984
|
CHANDRA SEKHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966337705
|
|
CHANDRA SEKHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|