|
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-18-001-021-001/9744
(KUTARANGA)
|
2418001021NRG23111120220383870
|
14/11/2022
|
DENESHRANJAN THATOI
|
2418001021WL0015899
|
DENESHRANJAN THATOI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523519
|
|
DENESHRANJAN THATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-021-001/37356
(KUTARANGA)
|
2418001021NRG23111120220383859
|
14/11/2022
|
PRAFULLA THATOI
|
2418001021WL0015899
|
PRAFULLA THATOI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523520
|
|
PRAFULLA THATOI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-021-001/37356
(KUTARANGA)
|
2418001021NRG23111120220383860
|
14/11/2022
|
TRUPTI MANJARI THATOI
|
2418001021WL0015899
|
TRUPTI MANJARI THATOI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523521
|
|
TRUPTI MANJARI THATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-021-001/37271
(KUTARANGA)
|
2418001021NRG23111120220383858
|
14/11/2022
|
TAPAS KUMAR MOHANTY
|
2418001021WL0015899
|
TAPAS KUMAR MOHANTY
|
00168
|
ICIC0000639
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523523
|
|
TAPAS KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-021-001/37249
(KUTARANGA)
|
2418001021NRG23111120220383856
|
14/11/2022
|
BIRABAR THATOI
|
2418001021WL0015899
|
BIRABAR THATOI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523526
|
|
BIRABAR THATOI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-021-001/9720
(KUTARANGA)
|
2418001021NRG23111120220383865
|
14/11/2022
|
MADHUSUDAN THATOI
|
2418001021WL0015899
|
MADHUSUDAN THATOI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523524
|
|
MADHUSUDAN THATOI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-021-001/9720
(KUTARANGA)
|
2418001021NRG23111120220383864
|
14/11/2022
|
PRSPALATA THATOI
|
2418001021WL0015899
|
PRSPALATA THATOI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523527
|
|
PRSPALATA THATOI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-021-001/9744
(KUTARANGA)
|
2418001021NRG23111120220383868
|
14/11/2022
|
PARSHURAM THATOI
|
2418001021WL0015899
|
PARSHURAM THATOI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523522
|
|
PARSHURAM THATOI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-021-004/37205
(KUTARANGA)
|
2418001021NRG23111120220383871
|
14/11/2022
|
NALINIKANTA SWAIN
|
2418001021WL0015899
|
NALINIKANTA SWAIN
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523525
|
|
NALINIKANTA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-021-001/37249
(KUTARANGA)
|
2418001021NRG23111120220383857
|
14/11/2022
|
KABITA THATOI
|
2418001021WL0015899
|
KABITA THATOI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523528
|
|
KABITA THATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-021-001/37131
(KUTARANGA)
|
2418001021NRG23111120220383854
|
14/11/2022
|
LATA SWAIN
|
2418001021WL0015899
|
LATA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523530
|
|
MRS LATA SWAIN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-021-001/9734
(KUTARANGA)
|
2418001021NRG23111120220383866
|
14/11/2022
|
Tapan nayak
|
2418001021WL0015899
|
Tapan nayak
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523532
|
|
MR TAPAN NAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-021-001/9744
(KUTARANGA)
|
2418001021NRG23111120220383869
|
14/11/2022
|
SOUMYA RANJAN THATIO
|
2418001021WL0015899
|
SOUMYA RANJAN THATIO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523529
|
|
SHRI SOUMYA RANJAN THATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-021-001/9734
(KUTARANGA)
|
2418001021NRG23111120220383867
|
14/11/2022
|
Swarnalata
|
2418001021WL0015899
|
Swarnalata
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523533
|
|
MRS SWARNALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-021-001/37199
(KUTARANGA)
|
2418001021NRG23111120220383855
|
14/11/2022
|
Rasmiranjan Thatoi
|
2418001021WL0015899
|
Rasmiranjan Thatoi
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549523531
|
|
Rasmiranjan Thatoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|