|
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-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23180720220302816
|
30/07/2022
|
ANUSUYA BHALA
|
2418001WL0009735
|
ANUSUYA BHALA
|
00176
|
IDIB000D520
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205928
|
|
ANUSUYA BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23180720220302815
|
30/07/2022
|
GOUTAM DAS
|
2418001WL0009735
|
GOUTAM DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205952
|
|
GOUTAM DAS
|
()
|
|
3
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23190720220304974
|
30/07/2022
|
GOUTAM DAS
|
2418001WL0009878
|
GOUTAM DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205951
|
|
GOUTAM DAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23180720220302818
|
30/07/2022
|
URMILA MALIK
|
2418001WL0009735
|
URMILA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205947
|
|
URMILA MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23180720220302807
|
30/07/2022
|
URMILA MALIK
|
2418001WL0009735
|
URMILA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205946
|
|
URMILA MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23050720220270063
|
30/07/2022
|
URMILA MALIK
|
2418001WL0008573
|
URMILA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205936
|
|
URMILA MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23050720220269902
|
30/07/2022
|
GOVINDA MALIK
|
2418001WL0008553
|
GOVINDA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205950
|
|
GOVINDA MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23180720220302820
|
30/07/2022
|
GOVINDA MALIK
|
2418001WL0009735
|
GOVINDA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205948
|
|
GOVINDA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23180720220302814
|
30/07/2022
|
GOVINDA MALIK
|
2418001WL0009735
|
GOVINDA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205949
|
|
GOVINDA MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-007-004/35056
(CHANDANPUR)
|
2418001007NRG23180720220302810
|
30/07/2022
|
ARJUN MALIK
|
2418001WL0009735
|
ARJUN MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205945
|
|
ARJUN MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-007-004/35153
(CHANDANPUR)
|
2418001007NRG23180720220302812
|
30/07/2022
|
PRAMOD MALLIK
|
2418001WL0009735
|
PRAMOD MALLIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232205953
|
|
PRAMOD MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23180720220302817
|
30/07/2022
|
ANJALI DAS
|
2418001WL0009735
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205938
|
|
ANJALI DAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23300720220322570
|
30/07/2022
|
ANJALI DAS
|
2418001WL0010558
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205940
|
|
ANJALI DAS
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23190720220304975
|
30/07/2022
|
ANJALI DAS
|
2418001WL0009878
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205939
|
|
ANJALI DAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-007-001/37300
(CHANDANPUR)
|
2418001007NRG23050720220269324
|
30/07/2022
|
ANJALI DAS
|
2418001WL0008527
|
ANJALI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205933
|
|
ANJALI DAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23180720220302808
|
30/07/2022
|
ULLASH MALIK
|
2418001WL0009735
|
ULLASH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205937
|
|
ULLASH MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-007-003/34277
(CHANDANPUR)
|
2418001007NRG23050720220269901
|
30/07/2022
|
PRAFULA KUMAR JENA
|
2418001WL0008553
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205929
|
|
PRAFULA KUMAR JENA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-003/34277
(CHANDANPUR)
|
2418001007NRG23180720220302819
|
30/07/2022
|
PRAFULA KUMAR JENA
|
2418001WL0009735
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205930
|
|
PRAFULA KUMAR JENA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23180720220302821
|
30/07/2022
|
BIJAY KUMAR JENA
|
2418001WL0009735
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205935
|
|
BIJAY KUMAR JENA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23050720220270064
|
30/07/2022
|
BIJAY KUMAR JENA
|
2418001WL0008573
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205934
|
|
BIJAY KUMAR JENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-007-004/34924
(CHANDANPUR)
|
2418001007NRG23180720220302809
|
30/07/2022
|
BIDYADHAR MALIK
|
2418001WL0009735
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205941
|
|
BIDYADHAR MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-007-004/35124
(CHANDANPUR)
|
2418001007NRG23180720220302811
|
30/07/2022
|
MANTU MALLIK
|
2418001WL0009735
|
MANTU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205944
|
|
MANTU MALLIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-007-004/37229
(CHANDANPUR)
|
2418001007NRG23190720220304976
|
30/07/2022
|
MASUD HOSEN
|
2418001WL0009878
|
MASUD HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205932
|
|
MASUD HOSEN
|
()
|
|
24
|
Kendrapada
|
OR-18-001-007-004/37229
(CHANDANPUR)
|
2418001007NRG23050720220269459
|
30/07/2022
|
MASUD HOSEN
|
2418001WL0008530
|
MASUD HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205931
|
|
MASUD HOSEN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-007-004/37233
(CHANDANPUR)
|
2418001007NRG23050720220269903
|
30/07/2022
|
SK HAKIM
|
2418001WL0008553
|
SK HAKIM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205942
|
|
SK HAKIM
|
()
|
|
26
|
Kendrapada
|
OR-18-001-007-004/37233
(CHANDANPUR)
|
2418001007NRG23180720220302813
|
30/07/2022
|
SK HAKIM
|
2418001WL0009735
|
SK HAKIM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232205943
|
|
SK HAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|