|
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-18-001-025-004/37362
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006740
|
18/04/2022
|
KABITA ROUT
|
2418001025WL0000377
|
KABITA ROUT
|
00048
|
BKID0005107
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801764
|
|
KABITAROUT
|
()
|
|
2
|
Kendrapada
|
OR-18-001-025-004/37362
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006741
|
18/04/2022
|
SOURA PRASAD ROUT
|
2418001025WL0000377
|
SOURA PRASAD ROUT
|
00048
|
BKID0005107
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801763
|
|
SOURAPRASADROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-025-004/27055
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006739
|
18/04/2022
|
BATAKRUSHAN PRADHAN
|
2418001025WL0000376
|
BATAKRUSHAN PRADHAN
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801765
|
|
BATAKRUSHANPRADHAN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-025-004/27094
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006726
|
18/04/2022
|
SOMANATHA ROUT
|
2418001025WL0000370
|
SOMANATHA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801767
|
|
SOMANATHAROUT
|
()
|
|
5
|
Kendrapada
|
OR-18-001-025-004/27446
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006732
|
18/04/2022
|
ARJUN ROUT
|
2418001025WL0000373
|
ARJUN ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801766
|
|
ARJUNROUT
|
()
|
|
6
|
Kendrapada
|
OR-18-001-025-004/37114
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006722
|
18/04/2022
|
PRAMILA ROUT
|
2418001025WL0000367
|
PRAMILA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801769
|
|
PRAMILAROUT
|
()
|
|
7
|
Kendrapada
|
OR-18-001-025-004/37160
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006735
|
18/04/2022
|
NALINI SAMAL
|
2418001025WL0000374
|
NALINI SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801768
|
|
NALINISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-025-004/27361
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007297
|
18/04/2022
|
SARASWATI PRADHAN
|
2418001025WL0000404
|
SARASWATI PRADHAN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801771
|
|
SARASWATIPRADHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-025-004/37168
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006730
|
18/04/2022
|
INDRAMANI ROUT
|
2418001025WL0000372
|
INDRAMANI ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801770
|
|
INDRAMANIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-025-004/27084
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006728
|
18/04/2022
|
MAHANI ROUT
|
2418001025WL0000371
|
MAHANI ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801772
|
|
MAHANIROUT
|
()
|
|
11
|
Kendrapada
|
OR-18-001-025-004/27084
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006729
|
18/04/2022
|
SUKANTI ROUT
|
2418001025WL0000371
|
SUKANTI ROUT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801773
|
|
SUKANTIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-025-004/27077
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006723
|
18/04/2022
|
LIPI PRADHAN
|
2418001025WL0000368
|
LIPI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801774
|
|
LIPIPRADHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-025-004/27094
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006727
|
18/04/2022
|
SANDHYARANI ROUT
|
2418001025WL0000370
|
SANDHYARANI ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801778
|
|
SANDHYARANIROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-025-004/27361
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007296
|
18/04/2022
|
GANESH. PRADHAN
|
2418001025WL0000404
|
GANESH. PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801777
|
|
GANESH.PRADHAN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-025-004/37114
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006721
|
18/04/2022
|
AKRURA ROUT
|
2418001025WL0000367
|
AKRURA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801775
|
|
AKRURAROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-025-004/37115
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007294
|
18/04/2022
|
ABHAYA ROUT
|
2418001025WL0000403
|
ABHAYA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801776
|
|
ABHAYAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-025-004/27058
(PURUSOTTAMPUR)
|
2418001025NRG23180420220007295
|
18/04/2022
|
ABHAYA KU ROUT
|
2418001025WL0000404
|
ABHAYA KU ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801780
|
|
ABHAYAKUROUT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-025-004/27446
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006733
|
18/04/2022
|
MINATI ROUT
|
2418001025WL0000373
|
MINATI ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801784
|
|
MINATIROUT
|
()
|
|
19
|
Kendrapada
|
OR-18-001-025-004/37160
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006734
|
18/04/2022
|
GOUTAM SAMAL
|
2418001025WL0000374
|
GOUTAM SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801779
|
|
GOUTAMSAMAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-025-004/37168
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006731
|
18/04/2022
|
LAXMIPRIYA ROUT
|
2418001025WL0000372
|
LAXMIPRIYA ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801783
|
|
LAXMIPRIYAROUT
|
()
|
|
21
|
Kendrapada
|
OR-18-001-025-004/37361
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006724
|
18/04/2022
|
JHARANA ROUT
|
2418001025WL0000369
|
JHARANA ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801781
|
|
JHARANAROUT
|
()
|
|
22
|
Kendrapada
|
OR-18-001-025-004/37361
(PURUSOTTAMPUR)
|
2418001025NRG23180420220006725
|
18/04/2022
|
KUMARMANI ROUT
|
2418001025WL0000369
|
KUMARMANI ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917801782
|
|
KUMARMANIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|