|
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-18-001-004-001/18229
(BHAGABATPUR)
|
2418001004NRG23170820220335893
|
17/08/2022
|
ANISUDIN KHAN
|
2418001004WL0011214
|
ANISUDIN KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970901
|
|
ANISUDIN KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18328
(BHAGABATPUR)
|
2418001004NRG23170820220335896
|
17/08/2022
|
SEK KALA
|
2418001004WL0011214
|
SEK KALA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970895
|
|
SEK KALA
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18480
(BHAGABATPUR)
|
2418001004NRG23170820220335898
|
17/08/2022
|
SEKH CHANDA
|
2418001004WL0011214
|
SEKH CHANDA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970890
|
|
SK CHANDA
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18647
(BHAGABATPUR)
|
2418001004NRG23170820220335911
|
17/08/2022
|
ANUAR KHAN
|
2418001004WL0011214
|
ANUAR KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970896
|
|
ANUAR KHAN
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/37119
(BHAGABATPUR)
|
2418001004NRG23170820220335912
|
17/08/2022
|
SEK.SADIRA ALI
|
2418001004WL0011214
|
SEK.SADIRA ALI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970889
|
|
SEK SADIRA ALI
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/37190
(BHAGABATPUR)
|
2418001004NRG23170820220335916
|
17/08/2022
|
MRS AKBARI BIBI
|
2418001004WL0011214
|
MRS AKBARI BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970898
|
|
AKBARI BIBI
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-004-003/19057
(BHAGABATPUR)
|
2418001004NRG23170820220335938
|
17/08/2022
|
HRUDANANDA DAS
|
2418001004WL0011214
|
HRUDANANDA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970900
|
|
HRUDANANDA DAS
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-004-003/19081
(BHAGABATPUR)
|
2418001004NRG23170820220335943
|
17/08/2022
|
NIRANJAN SAHOO
|
2418001004WL0011214
|
NIRANJAN SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970891
|
|
NIRANJAN SAHOO
|
IDBI BANK(607095)
|
|
9
|
Kendrapada
|
OR-18-001-004-003/19081
(BHAGABATPUR)
|
2418001004NRG23170820220335944
|
17/08/2022
|
SATRUGHNA SAHOO
|
2418001004WL0011214
|
SATRUGHNA SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970893
|
|
SATRUGHNA SAHOO
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-004-003/19235
(BHAGABATPUR)
|
2418001004NRG23170820220335948
|
17/08/2022
|
SATYABADI PRADHAN
|
2418001004WL0011214
|
SATYABADI PRADHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970897
|
|
SATYABADI PRADHAN
|
HDFC BANK LTD(607152)
|
|
11
|
Kendrapada
|
OR-18-001-004-003/19267
(BHAGABATPUR)
|
2418001004NRG23170820220335950
|
17/08/2022
|
BANSHIDHARA DAS
|
2418001004WL0011214
|
BANSHIDHARA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970892
|
|
BANSHIDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kendrapada
|
OR-18-001-004-003/19282
(BHAGABATPUR)
|
2418001004NRG23170820220335951
|
17/08/2022
|
SADANANDA DAS
|
2418001004WL0011214
|
SADANANDA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970894
|
|
SADANANDA DAS
|
IDBI BANK(607095)
|
|
13
|
Kendrapada
|
OR-18-001-004-003/37210
(BHAGABATPUR)
|
2418001004NRG23170820220335952
|
17/08/2022
|
DEBAJANI SAHOO
|
2418001004WL0011214
|
DEBAJANI SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970899
|
|
DEBAJANI SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-004-001/18215
(BHAGABATPUR)
|
2418001004NRG23170820220335892
|
17/08/2022
|
RAPHIK KHAN
|
2418001004WL0011214
|
RAPHIK KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970903
|
|
RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-004-001/18490
(BHAGABATPUR)
|
2418001004NRG23170820220335901
|
17/08/2022
|
SEK GORA
|
2418001004WL0011214
|
SEK GORA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970888
|
|
SEK GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23170820220335914
|
17/08/2022
|
SABNUM BIBI
|
2418001004WL0011214
|
SABNUM BIBI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970885
|
|
SABANAM BIBI
|
IDBI BANK(607095)
|
|
17
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23170820220335913
|
17/08/2022
|
SEK.SAMASER ALLI
|
2418001004WL0011214
|
SEK.SAMASER ALLI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970886
|
|
SEK SAMSER ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-004-001/37131
(BHAGABATPUR)
|
2418001004NRG23170820220335915
|
17/08/2022
|
SK RAJA ALLI
|
2418001004WL0011214
|
SK RAJA ALLI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970884
|
|
SEK RAJA ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-004-002/37152
(BHAGABATPUR)
|
2418001004NRG23170820220335928
|
17/08/2022
|
ARJUN MOHARANA
|
2418001004WL0011214
|
ARJUN MOHARANA
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276970883
|
|
ARJUNA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-004-003/19049
(BHAGABATPUR)
|
2418001004NRG23170820220335937
|
17/08/2022
|
RAMESH BEHERA
|
2418001004WL0011214
|
RAMESH BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970887
|
|
Ramesh behera
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-004-003/19062
(BHAGABATPUR)
|
2418001004NRG23170820220335939
|
17/08/2022
|
ANAMA BEHERA
|
2418001004WL0011214
|
ANAMA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970904
|
|
ANAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-004-003/19074
(BHAGABATPUR)
|
2418001004NRG23170820220335941
|
17/08/2022
|
BHARATI DAS
|
2418001004WL0011214
|
BHARATI DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970902
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-004-003/19074
(BHAGABATPUR)
|
2418001004NRG23170820220335942
|
17/08/2022
|
BRAJA KISHOR DAS
|
2418001004WL0011214
|
BRAJA KISHOR DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970881
|
|
BRAJA KISHORE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-004-003/19229
(BHAGABATPUR)
|
2418001004NRG23170820220335947
|
17/08/2022
|
RATNAKAR BEHERA
|
2418001004WL0011214
|
RATNAKAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970882
|
|
RATNAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kendrapada
|
OR-18-001-004-003/19242
(BHAGABATPUR)
|
2418001004NRG23170820220335949
|
17/08/2022
|
UMAKANTA BEHERA
|
2418001004WL0011214
|
UMAKANTA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276970880
|
|
UMAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32856
|
32856
|
|
|
|
|
|
|
|