|
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-18-001-018-002/10253
(KAPALESWAR)
|
2418001018NRG22010820220447825
|
03/08/2022
|
ABDUL SALIM KHAN
|
2418001WL0033798
|
ABDUL SALIM KHAN
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976435
|
|
MR ABDUL SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-001/37119
(KAPALESWAR)
|
2418001018NRG22010820220447822
|
03/08/2022
|
KULAMANI SETHI
|
2418001WL0033798
|
KULAMANI SETHI
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976445
|
|
MR KULAMANI SETHY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-018-002/10252
(KAPALESWAR)
|
2418001018NRG22010820220447823
|
03/08/2022
|
ABDUL KALAM KHAN
|
2418001WL0033798
|
ABDUL KALAM KHAN
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976437
|
|
MR ABDUL KALAM KHAN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-018-002/10252
(KAPALESWAR)
|
2418001018NRG22010820220447824
|
03/08/2022
|
RESHMA ZAHEDI
|
2418001WL0033798
|
RESHMA ZAHEDI
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976439
|
|
MRS RESHMA ZAHEDI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-018-004/10722
(KAPALESWAR)
|
2418001018NRG22010820220447826
|
03/08/2022
|
BANALATA SETHI
|
2418001WL0033798
|
BANALATA SETHI
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976444
|
|
MRS BANALATA SETHI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-018-006/11177
(KAPALESWAR)
|
2418001018NRG22221220210356104
|
03/08/2022
|
DEBENDRA NATH DASH
|
2418001WL025730
|
DEBENDRA NATH DASH
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976438
|
|
MR DEBENDRANATH DASH
|
()
|
|
7
|
Kendrapada
|
OR-18-001-018-007/11073
(KAPALESWAR)
|
2418001018NRG22010820220447828
|
03/08/2022
|
AKSHYA DAS
|
2418001WL0033798
|
AKSHYA DAS
|
00415
|
SBIN0010241
|
645
|
645
|
Processed
|
27/08/2022
|
|
4228976441
|
|
MR AKSHYA DAS
|
()
|
|
8
|
Kendrapada
|
OR-18-001-018-007/11074
(KAPALESWAR)
|
2418001018NRG22010820220447831
|
03/08/2022
|
BHAKTILATA MALIK
|
2418001WL0033798
|
BHAKTILATA MALIK
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976436
|
|
MRS BHAKTILATA DAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-018-007/11074
(KAPALESWAR)
|
2418001018NRG22010820220447832
|
03/08/2022
|
BHARATI MALIK
|
2418001WL0033798
|
BHARATI MALIK
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976443
|
|
MRS BHARATI MALLIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-018-007/11074
(KAPALESWAR)
|
2418001018NRG22010820220447829
|
03/08/2022
|
GHANASWAM MALIK
|
2418001WL0033798
|
GHANASWAM MALIK
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976440
|
|
MR GHANASHYMA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-007/11074
(KAPALESWAR)
|
2418001018NRG22010820220447830
|
03/08/2022
|
NILU MALIK
|
2418001WL0033798
|
NILU MALIK
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
27/08/2022
|
|
4228976442
|
|
MR NILU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12255
|
12255
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-018-004/37127
(KAPALESWAR)
|
2418001018NRG22010820220447827
|
03/08/2022
|
ARABINDA SETHI
|
2418001WL0033798
|
ARABINDA SETHI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
28/08/2022
|
|
4228976433
|
|
ARABINDA SETHI
|
()
|
|
13
|
Kendrapada
|
OR-18-001-018-007/37410
(KAPALESWAR)
|
2418001018NRG22150520220447087
|
03/08/2022
|
Prangyaparamita swain
|
2418001WL0033568
|
Prangyaparamita swain
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
28/08/2022
|
|
4228976434
|
|
Prangyaparamita swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|