|
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-18-001-014-001/37647
(INDUPUR)
|
2418001014NRG23141120220385021
|
15/11/2022
|
SUDIPTA RANJAN SUTAR
|
2418001014WL0015985
|
SUDIPTA RANJAN SUTAR
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382883
|
|
SUDIPTA RANJAN SUTAR
|
()
|
|
2
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23141120220385022
|
15/11/2022
|
RASMITA PANI
|
2418001014WL0015985
|
RASMITA PANI
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382882
|
|
RASMITA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/3992
(INDUPUR)
|
2418001014NRG23141120220385029
|
15/11/2022
|
SANTILATA SUTAR
|
2418001014WL0015985
|
SANTILATA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382895
|
|
MRS SANTILATA SUTAR
|
()
|
|
4
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23141120220385030
|
15/11/2022
|
SULOCHANA MOHARANA
|
2418001014WL0015985
|
SULOCHANA MOHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382898
|
|
MRS SULOCHANA MOHARANA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-014-001/4275
(INDUPUR)
|
2418001014NRG23141120220385032
|
15/11/2022
|
SUSANTA SUTAR
|
2418001014WL0015985
|
SUSANTA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382897
|
|
SHRI SUSANTA SUTAR
|
()
|
|
6
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23141120220385034
|
15/11/2022
|
MAHESWAR SUTAR
|
2418001014WL0015985
|
MAHESWAR SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382896
|
|
MR MAHESWAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23141120220385027
|
15/11/2022
|
MANOJ KUMAR SUTAR
|
2418001014WL0015985
|
MANOJ KUMAR SUTAR
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382899
|
|
MR MANOJ KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23141120220385018
|
15/11/2022
|
RASMITA SUTAR
|
2418001014WL0015985
|
RASMITA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382886
|
|
RASMITA SUTAR
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23141120220385017
|
15/11/2022
|
SUBASH CHANDRA SUTAR
|
2418001014WL0015985
|
SUBASH CHANDRA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382891
|
|
SUBASH CHANDRA SUTAR
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23141120220385019
|
15/11/2022
|
PRABHAS SUTAR
|
2418001014WL0015985
|
PRABHAS SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382890
|
|
PRABHAS SUTAR
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23141120220385020
|
15/11/2022
|
PRATIBHA SUTAR
|
2418001014WL0015985
|
PRATIBHA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382888
|
|
PRATIBHA SUTAR
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23141120220385024
|
15/11/2022
|
ABHIJIT MISHRA
|
2418001014WL0015985
|
ABHIJIT MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382894
|
|
ABHIJIT MISHRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23141120220385023
|
15/11/2022
|
PRASANNA KUMAR MISHRA
|
2418001014WL0015985
|
PRASANNA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382885
|
|
PRASANNA KUMAR MISHRA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23141120220385026
|
15/11/2022
|
NIRANJAN SUTAR
|
2418001014WL0015985
|
NIRANJAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382884
|
|
NIRANJAN SUTAR
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23141120220385025
|
15/11/2022
|
NIRUPAMA SUTAR
|
2418001014WL0015985
|
NIRUPAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382889
|
|
NIRUPAMA SUTAR
|
()
|
|
16
|
Kendrapada
|
OR-18-001-014-001/3992
(INDUPUR)
|
2418001014NRG23141120220385028
|
15/11/2022
|
JALADHAR SUTAR
|
2418001014WL0015985
|
JALADHAR SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382892
|
|
JALADHAR SUTAR
|
()
|
|
17
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23141120220385031
|
15/11/2022
|
MANAS RANJAN MAHARANA
|
2418001014WL0015985
|
MANAS RANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382887
|
|
MANAS RANJAN MAHARANA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23141120220385033
|
15/11/2022
|
MANORAMA SUTAR
|
2418001014WL0015985
|
MANORAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579382893
|
|
MANORAMA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|