|
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-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23120720220286714
|
12/07/2022
|
NARAYAN
|
2418001023WL0009134
|
NARAYAN
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443422
|
|
NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23120720220286696
|
12/07/2022
|
DILIP BEHERA
|
2418001023WL0009134
|
DILIP BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443423
|
|
DILIP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23120720220286691
|
12/07/2022
|
SURENDRA SWAIN
|
2418001023WL0009134
|
SURENDRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443424
|
|
SURENDRA SWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23120720220286713
|
12/07/2022
|
SUCHITRA SWAIN
|
2418001023WL0009134
|
SUCHITRA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443425
|
|
SUCHITRA SWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-008/23157
(OSTAPUR)
|
2418001023NRG23120720220286718
|
12/07/2022
|
AJAYA SWAIN
|
2418001023WL0009134
|
AJAYA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443426
|
|
AJAYA SWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23120720220286720
|
12/07/2022
|
PRAFULLA SWAIN
|
2418001023WL0009134
|
PRAFULLA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443427
|
|
PRAFULLA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-005/24397
(OSTAPUR)
|
2418001023NRG23120720220286690
|
12/07/2022
|
PRAVASIN NAYAK
|
2418001023WL0009134
|
PRAVASIN NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3146443432
|
No Such Account
|
|
|
|
8
|
Kendrapada
|
OR-18-001-023-005/24406
(OSTAPUR)
|
2418001023NRG23120720220286693
|
12/07/2022
|
KAMALAKANTA SWAIN
|
2418001023WL0009134
|
KAMALAKANTA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443446
|
|
KAMALAKANTA SWAIN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23120720220286695
|
12/07/2022
|
PRAKASH DAS
|
2418001023WL0009134
|
PRAKASH DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443433
|
|
PRAKASH DAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-005/24409
(OSTAPUR)
|
2418001023NRG23120720220286694
|
12/07/2022
|
RAMESH CHANDRA DAS
|
2418001023WL0009134
|
RAMESH CHANDRA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443439
|
|
RAMESH CHANDRA DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23120720220286698
|
12/07/2022
|
DIPAK KU BEHERA
|
2418001023WL0009134
|
DIPAK KU BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443445
|
|
DIPAK KU BEHERA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-023-005/24413
(OSTAPUR)
|
2418001023NRG23120720220286697
|
12/07/2022
|
LAXMIPRIYA BEHERA
|
2418001023WL0009134
|
LAXMIPRIYA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443429
|
|
LAXMIPRIYA BEHERA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23120720220286699
|
12/07/2022
|
BIJAYA KUMAR NAYAK
|
2418001023WL0009134
|
BIJAYA KUMAR NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443440
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-005/372179
(OSTAPUR)
|
2418001023NRG23120720220286700
|
12/07/2022
|
DROUPADI NAYAK
|
2418001023WL0009134
|
DROUPADI NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443443
|
|
DROUPADI NAYAK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23120720220286702
|
12/07/2022
|
RAMAKANTA NAYAK
|
2418001023WL0009134
|
RAMAKANTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443431
|
|
RAMAKANTA NAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23120720220286704
|
12/07/2022
|
SATYABHAMA NAYAK
|
2418001023WL0009134
|
SATYABHAMA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443434
|
|
SATYABHAMA NAYAK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23120720220286706
|
12/07/2022
|
LAXMIPRIYA DAS
|
2418001023WL0009134
|
LAXMIPRIYA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443436
|
|
LAXMIPRIYA DAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-023-005/372345
(OSTAPUR)
|
2418001023NRG23120720220286709
|
12/07/2022
|
AKSHAYA SAHOO
|
2418001023WL0009134
|
AKSHAYA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443437
|
|
AKSHAYA SAHOO
|
()
|
|
19
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23120720220286711
|
12/07/2022
|
PURUSATTAM SWAIN
|
2418001023WL0009134
|
PURUSATTAM SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443430
|
|
PURUSATTAM SWAIN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-023-008/23096
(OSTAPUR)
|
2418001023NRG23120720220286712
|
12/07/2022
|
RANJULATA SWAIN
|
2418001023WL0009134
|
RANJULATA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443438
|
|
RANJULATA SWAIN
|
()
|
|
21
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23120720220286717
|
12/07/2022
|
CHINARANI SWAIN
|
2418001023WL0009134
|
CHINARANI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443444
|
|
CHINARANI SWAIN
|
()
|
|
22
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23120720220286715
|
12/07/2022
|
GOBINDA
|
2418001023WL0009134
|
GOBINDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443442
|
|
GOBINDA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-023-008/23135
(OSTAPUR)
|
2418001023NRG23120720220286716
|
12/07/2022
|
SREEMATI SWAIN
|
2418001023WL0009134
|
SREEMATI SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443441
|
|
SREEMATI SWAIN
|
()
|
|
24
|
Kendrapada
|
OR-18-001-023-008/372185
(OSTAPUR)
|
2418001023NRG23120720220286719
|
12/07/2022
|
PUSPA MALIK
|
2418001023WL0009134
|
PUSPA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443435
|
|
PUSPA MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-023-008/372211
(OSTAPUR)
|
2418001023NRG23120720220286721
|
12/07/2022
|
BAJANI SWAIN
|
2418001023WL0009134
|
BAJANI SWAIN
|
00354
|
PUNB0498300
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146443428
|
|
BAJANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-023-005/372180
(OSTAPUR)
|
2418001023NRG23120720220286701
|
12/07/2022
|
AMAR KUMAR NAYAK
|
2418001023WL0009134
|
AMAR KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146443447
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33522
|
33522
|
|
|
|
|
|
|
|