|
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-18-001-027-003/30212
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264956
|
05/07/2022
|
LAXMIDHAR JENA
|
2418001027WL0008380
|
LAXMIDHAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742401
|
|
LAXMIDHAR JENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30308
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264960
|
05/07/2022
|
DILIP DAS
|
2418001027WL0008380
|
DILIP DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742419
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265046
|
05/07/2022
|
NARENDRA DAS
|
2418001027WL0008383
|
NARENDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742403
|
|
NARENDRA DAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265047
|
05/07/2022
|
TUNILATA DAS
|
2418001027WL0008383
|
TUNILATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742404
|
|
TUNILATA DAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265051
|
05/07/2022
|
PUSPALATA DAS
|
2418001027WL0008383
|
PUSPALATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742415
|
|
PUSPALATA DAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/30276
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264957
|
05/07/2022
|
HEMALATA SWAIN
|
2418001027WL0008380
|
HEMALATA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742402
|
|
HEMALATA SWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264961
|
05/07/2022
|
RASMITA PARIDA
|
2418001027WL0008380
|
RASMITA PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742418
|
|
RASMITA PARIDA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264965
|
05/07/2022
|
Matage das
|
2418001027WL0008380
|
Matage das
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742417
|
|
Matage das
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264969
|
05/07/2022
|
REBATI DAS
|
2418001027WL0008380
|
REBATI DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742416
|
|
REBATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264970
|
05/07/2022
|
SARASWATI DAS
|
2418001027WL0008380
|
SARASWATI DAS
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2916742411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264962
|
05/07/2022
|
BIDYADHAR PARIDA
|
2418001027WL0008380
|
BIDYADHAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742412
|
|
MR BIDYADHAR PARIDA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264968
|
05/07/2022
|
PRAMODA PARIDA
|
2418001027WL0008380
|
PRAMODA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742408
|
|
MR PRAMOD KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-027-003/29449
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265042
|
05/07/2022
|
ABINASH
|
2418001027WL0008383
|
ABINASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742410
|
|
MR ABINASH DAS
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/29449
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265043
|
05/07/2022
|
NRUSINHA CHARAN DAS
|
2418001027WL0008383
|
NRUSINHA CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916742409
|
|
MR NRUSINGH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-027-003/29562
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220265044
|
05/07/2022
|
GANGADHAR DAS
|
2418001027WL0008383
|
GANGADHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916742406
|
|
GANGADHAR DAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/30276
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264958
|
05/07/2022
|
HEMANTA KUMAR SWAIN
|
2418001027WL0008380
|
HEMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916742407
|
|
HEMANTA KUMAR SWAIN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264964
|
05/07/2022
|
Pravasine das
|
2418001027WL0008380
|
Pravasine das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916742413
|
|
Pravasine das
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264963
|
05/07/2022
|
RANJAN DAS
|
2418001027WL0008380
|
RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916742414
|
|
RANJAN DAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23040720220264971
|
05/07/2022
|
KHIROD BEHERA
|
2418001027WL0008380
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916742405
|
|
KHIROD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|