|
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-18-001-011-003/37946
(GANGAPADA)
|
2418001011NRG23100120230449499
|
10/01/2023
|
NIRANJAN SAHOO
|
2418001011WL0019831
|
NIRANJAN SAHOO
|
00048
|
BKID0005172
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119519729
|
|
NIRANJAN SAHOO
|
()
|
|
2
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23100120230449506
|
10/01/2023
|
RAJESH OJHA
|
2418001011WL0019831
|
RAJESH OJHA
|
00048
|
BKID0005172
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119519730
|
|
RAJESH OJHA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-011-005/37858
(GANGAPADA)
|
2418001011NRG23100120230449514
|
10/01/2023
|
KISAN KUMAR SAHOO
|
2418001011WL0019831
|
KISAN KUMAR SAHOO
|
00048
|
BKID0005172
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119519739
|
|
KISAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-011-005/37996
(GANGAPADA)
|
2418001011NRG23100120230449535
|
10/01/2023
|
NAMITA NAYAK
|
2418001011WL0019831
|
NAMITA NAYAK
|
00415
|
SBIN0002100
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119519736
|
|
MRS NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-011-005/37852
(GANGAPADA)
|
2418001011NRG23100120230449511
|
10/01/2023
|
KUNI SAHOO
|
2418001011WL0019831
|
KUNI SAHOO
|
00462
|
UCBA0001599
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119519738
|
|
KUNI SAHOO
|
()
|
|
6
|
Kendrapada
|
OR-18-001-011-005/37993
(GANGAPADA)
|
2418001011NRG23100120230449532
|
10/01/2023
|
PRATAP SETHI
|
2418001011WL0019831
|
PRATAP SETHI
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119519737
|
|
PRATAP SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-011-005/37934
(GANGAPADA)
|
2418001011NRG23100120230449523
|
10/01/2023
|
URMILA PRADHAN
|
2418001011WL0019831
|
URMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119519731
|
|
URMILA PRADHAN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-011-005/37994
(GANGAPADA)
|
2418001011NRG23100120230449533
|
10/01/2023
|
APSARA ROUT
|
2418001011WL0019831
|
APSARA ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119519732
|
|
APSARA ROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-011-005/37995
(GANGAPADA)
|
2418001011NRG23100120230449534
|
10/01/2023
|
SUBHALAXMI BAL
|
2418001011WL0019831
|
SUBHALAXMI BAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119519733
|
|
SUBHALAXMI BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-011-005/37868
(GANGAPADA)
|
2418001011NRG23100120230449516
|
10/01/2023
|
RATIRANJAN BAL
|
2418001011WL0019831
|
RATIRANJAN BAL
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119519734
|
|
RATIRANJAN BAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-011-005/37948
(GANGAPADA)
|
2418001011NRG23100120230449527
|
10/01/2023
|
GYANA RANJAN DAS
|
2418001011WL0019831
|
GYANA RANJAN DAS
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119519735
|
|
GYANA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|