|
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-18-001-021-002/9866
(KUTARANGA)
|
2418001021NRG23100520220050472
|
11/05/2022
|
HEMALATA MALIK
|
2418001021WL0002240
|
HEMALATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097012
|
|
HEMALATAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-021-002/9828
(KUTARANGA)
|
2418001021NRG23100520220050453
|
11/05/2022
|
GELHANJALI DAS
|
2418001021WL0002240
|
GELHANJALI DAS
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097013
|
|
GELHANJALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-021-002/37118
(KUTARANGA)
|
2418001021NRG23100520220050430
|
11/05/2022
|
DHANESWAR MALIK
|
2418001021WL0002240
|
DHANESWAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097015
|
|
DHANESWARMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-021-002/37194
(KUTARANGA)
|
2418001021NRG23100520220050438
|
11/05/2022
|
JAYANTI MISHRA
|
2418001021WL0002240
|
JAYANTI MISHRA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097018
|
|
JAYANTIMISHRA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-021-002/37194
(KUTARANGA)
|
2418001021NRG23100520220050437
|
11/05/2022
|
PRAMOD KUMAR MISHRA
|
2418001021WL0002240
|
PRAMOD KUMAR MISHRA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097016
|
|
PRAMODKUMARMISHRA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-021-002/37314
(KUTARANGA)
|
2418001021NRG23100520220050442
|
11/05/2022
|
MANORANJAN MALIK
|
2418001021WL0002240
|
MANORANJAN MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097019
|
|
MANORANJANMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-021-002/37315
(KUTARANGA)
|
2418001021NRG23100520220050443
|
11/05/2022
|
RADHA KRUSHNA MALIK
|
2418001021WL0002240
|
RADHA KRUSHNA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097017
|
|
RADHAKRUSHNAMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-021-002/9833
(KUTARANGA)
|
2418001021NRG23100520220050456
|
11/05/2022
|
NABKISHORE MALIK
|
2418001021WL0002240
|
NABKISHORE MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097014
|
|
NABKISHOREMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-021-002/37191
(KUTARANGA)
|
2418001021NRG23100520220050435
|
11/05/2022
|
ALEKH MALLIK
|
2418001021WL0002240
|
ALEKH MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097021
|
|
ALEKHMALLIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-021-002/9826
(KUTARANGA)
|
2418001021NRG23100520220050451
|
11/05/2022
|
BANAMBER MALIK
|
2418001021WL0002240
|
BANAMBER MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097022
|
|
BANAMBERMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-021-002/9848
(KUTARANGA)
|
2418001021NRG23100520220050464
|
11/05/2022
|
PARI MALIK
|
2418001021WL0002240
|
PARI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097020
|
|
PARIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-021-002/37116
(KUTARANGA)
|
2418001021NRG23100520220050428
|
11/05/2022
|
UMASANKAR NANDA
|
2418001021WL0002240
|
UMASANKAR NANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097023
|
|
MR UMASANKAR NANDA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-021-002/37322
(KUTARANGA)
|
2418001021NRG23100520220050444
|
11/05/2022
|
MANDAKIN MALIK
|
2418001021WL0002240
|
MANDAKIN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097024
|
|
MRS MANDAKINI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|