|
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-18-001-018-006/37405
(KAPALESWAR)
|
2418001018NRG23081120220381530
|
10/11/2022
|
SUCHISMITA ROUT
|
2418001018WL0015679
|
SUCHISMITA ROUT
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848051
|
|
SUCHISMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-006/37543
(KAPALESWAR)
|
2418001018NRG23081120220381532
|
10/11/2022
|
UPENDRA TRIPATHY
|
2418001018WL0015679
|
UPENDRA TRIPATHY
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848044
|
|
UPENDRA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23081120220381513
|
10/11/2022
|
UMAKANTA SETHI
|
2418001018WL0015679
|
UMAKANTA SETHI
|
00177
|
IOBA0002290
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848050
|
|
UMAKANTA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-006/11200
(KAPALESWAR)
|
2418001018NRG23081120220381524
|
10/11/2022
|
PRAMOD KUMAR PATRA
|
2418001018WL0015679
|
PRAMOD KUMAR PATRA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848045
|
|
MR PRAMOD KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23081120220381514
|
10/11/2022
|
RASMITA SETHI
|
2418001018WL0015679
|
RASMITA SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848048
|
|
MRS RASMITA SETHY
|
()
|
|
6
|
Kendrapada
|
OR-18-001-018-006/11173
(KAPALESWAR)
|
2418001018NRG23081120220381519
|
10/11/2022
|
BARUNA MANDAL
|
2418001018WL0015679
|
BARUNA MANDAL
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848053
|
|
MR BARUN MANDAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-018-006/11183
(KAPALESWAR)
|
2418001018NRG23081120220381521
|
10/11/2022
|
RANJITA PATRA
|
2418001018WL0015679
|
RANJITA PATRA
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848046
|
|
MRS RANJITA PATRA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-018-006/11246
(KAPALESWAR)
|
2418001018NRG23081120220381527
|
10/11/2022
|
SATYABRAT TRIPATHY
|
2418001018WL0015679
|
SATYABRAT TRIPATHY
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848049
|
|
MR SATYABRATA TRIPATHY
|
()
|
|
9
|
Kendrapada
|
OR-18-001-018-006/37408
(KAPALESWAR)
|
2418001018NRG23081120220381531
|
10/11/2022
|
PRAKASH DASH
|
2418001018WL0015679
|
PRAKASH DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848047
|
|
MR PRAKASH CHANDRA DASH
|
()
|
|
10
|
Kendrapada
|
OR-18-001-018-006/37565
(KAPALESWAR)
|
2418001018NRG23081120220381534
|
10/11/2022
|
GYANARANJAN DASH
|
2418001018WL0015679
|
GYANARANJAN DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848054
|
|
MR GYANA RANJAN DASH
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-006/37565
(KAPALESWAR)
|
2418001018NRG23081120220381533
|
10/11/2022
|
PRASANNA KUMAR DASH
|
2418001018WL0015679
|
PRASANNA KUMAR DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495848052
|
|
MR PRASANNA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|