|
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-18-001-015-001/17486
(JAMDHAR)
|
2418001015NRG23120420220000791
|
12/04/2022
|
JUMA KHAN
|
2418001015WL000056
|
JUMA KHAN
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917407584
|
|
JUMA KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17498
(JAMDHAR)
|
2418001015NRG23120420220000792
|
12/04/2022
|
SUNAM SETHI
|
2418001015WL000056
|
SUNAM SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407568
|
|
SUNAM SETHI
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17537
(JAMDHAR)
|
2418001015NRG23120420220000793
|
12/04/2022
|
SABIT KHAN
|
2418001015WL000056
|
SABIT KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407581
|
|
SABIT KHAN
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17538
(JAMDHAR)
|
2418001015NRG23120420220000794
|
12/04/2022
|
SURESH BEHERA
|
2418001015WL000056
|
SURESH BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407577
|
|
SURESH BEHERA
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17546
(JAMDHAR)
|
2418001015NRG23120420220000795
|
12/04/2022
|
BISHNU CHARAN SETHI
|
2418001015WL000056
|
BISHNU CHARAN SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407582
|
|
BISHNU CHARAN SETHI
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17601
(JAMDHAR)
|
2418001015NRG23120420220000799
|
12/04/2022
|
KAMALA JENA
|
2418001015WL000056
|
KAMALA JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407572
|
|
KAMALA JENA
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17603
(JAMDHAR)
|
2418001015NRG23120420220000800
|
12/04/2022
|
PURNA CHANDRA JENA
|
2418001015WL000056
|
PURNA CHANDRA JENA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917407569
|
|
PURNA CHANDRA JENA
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-015-001/17607
(JAMDHAR)
|
2418001015NRG23120420220000801
|
12/04/2022
|
KABINDRA PRADHAN
|
2418001015WL000056
|
KABINDRA PRADHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407575
|
|
RASMITA PRADHAN
|
IDBI BANK(607095)
|
|
9
|
Kendrapada
|
OR-18-001-015-001/17640
(JAMDHAR)
|
2418001015NRG23120420220000802
|
12/04/2022
|
GAURANGA SETHI
|
2418001015WL000056
|
GAURANGA SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407583
|
|
GOURANGA SETHI
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-015-001/17712
(JAMDHAR)
|
2418001015NRG23120420220000803
|
12/04/2022
|
REBENDRA DAS
|
2418001015WL000056
|
REBENDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407578
|
|
REBENDRA DAS
|
IDBI BANK(607095)
|
|
11
|
Kendrapada
|
OR-18-001-015-001/37133
(JAMDHAR)
|
2418001015NRG23120420220000804
|
12/04/2022
|
BIJAYA LAXMI SAHOO
|
2418001015WL000056
|
BIJAYA LAXMI SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407579
|
|
BIJAYA LAXMI SAHOO-W/O-GOLAK BIHARI SAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-015-001/37138
(JAMDHAR)
|
2418001015NRG23120420220000805
|
12/04/2022
|
NAJIRAN BIBI
|
2418001015WL000056
|
NAJIRAN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407571
|
|
NAJIRAN BIBI
|
IDBI BANK(607095)
|
|
13
|
Kendrapada
|
OR-18-001-015-001/37141
(JAMDHAR)
|
2418001015NRG23120420220000806
|
12/04/2022
|
ABIT KHAN
|
2418001015WL000056
|
ABIT KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407576
|
|
ABIT KHAN
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-015-001/37198
(JAMDHAR)
|
2418001015NRG23120420220000807
|
12/04/2022
|
RAGHUNATH DASH
|
2418001015WL000056
|
RAGHUNATH DASH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407574
|
|
RAGHUNATH DASH
|
IDBI BANK(607095)
|
|
15
|
Kendrapada
|
OR-18-001-015-001/37206
(JAMDHAR)
|
2418001015NRG23120420220000808
|
12/04/2022
|
KHAGESWAR JENA
|
2418001015WL000056
|
KHAGESWAR JENA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
06/05/2022
|
|
0917407580
|
|
KHAGESWAR JENA
|
IDBI BANK(607095)
|
|
16
|
Kendrapada
|
OR-18-001-015-001/37225
(JAMDHAR)
|
2418001015NRG23120420220000810
|
12/04/2022
|
BANSIDHAR BEHERA
|
2418001015WL000056
|
BANSIDHAR BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407573
|
|
BANSIDHAR BEHERA
|
IDBI BANK(607095)
|
|
17
|
Kendrapada
|
OR-18-001-015-001/37289
(JAMDHAR)
|
2418001015NRG23120420220000811
|
12/04/2022
|
GURU CHARAN MALIK
|
2418001015WL000056
|
GURU CHARAN MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917407570
|
|
GURUCHARAN MALIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|