|
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-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23240520220083860
|
24/05/2022
|
Manoj malik
|
2418001009WL0003281
|
Manoj malik
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098784
|
|
Manojmalik
|
()
|
|
2
|
Kendrapada
|
OR-18-001-009-002/37239
(DHOLA)
|
2418001009NRG23240520220083865
|
24/05/2022
|
AMULYA jena
|
2418001009WL0003281
|
AMULYA jena
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098783
|
|
AMULYAjena
|
()
|
|
3
|
Kendrapada
|
OR-18-001-009-002/37239
(DHOLA)
|
2418001009NRG23240520220083864
|
24/05/2022
|
Anam jena
|
2418001009WL0003281
|
Anam jena
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098785
|
|
Anamjena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-009-001/8386
(DHOLA)
|
2418001009NRG23240520220083857
|
24/05/2022
|
Kamini Malik
|
2418001009WL0003281
|
Kamini Malik
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098786
|
|
KaminiMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-009-001/37192
(DHOLA)
|
2418001009NRG23240520220083846
|
24/05/2022
|
GOLEKH BEHERA
|
2418001009WL0003281
|
GOLEKH BEHERA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098787
|
|
GOLEKHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-009-002/9136
(DHOLA)
|
2418001009NRG23240520220083876
|
24/05/2022
|
Basanta malik
|
2418001009WL0003281
|
Basanta malik
|
00078
|
CNRB0018028
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1671098788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-009-001/8372
(DHOLA)
|
2418001009NRG23240520220083852
|
24/05/2022
|
Baikuntha malik
|
2418001009WL0003281
|
Baikuntha malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098791
|
|
MR BAIKUNTHA MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-009-001/8373
(DHOLA)
|
2418001009NRG23240520220083853
|
24/05/2022
|
KAMALA malik
|
2418001009WL0003281
|
KAMALA malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098794
|
|
MRS KAMALA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23240520220083859
|
24/05/2022
|
Saroj malik
|
2418001009WL0003281
|
Saroj malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098793
|
|
MR SAROJ MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-009-002/37221
(DHOLA)
|
2418001009NRG23240520220083862
|
24/05/2022
|
Kailash Malik
|
2418001009WL0003281
|
Kailash Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098795
|
|
MR KAILASH CHANDRA MALLIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-009-002/37238
(DHOLA)
|
2418001009NRG23240520220083863
|
24/05/2022
|
HEMANTA MOHANTY
|
2418001009WL0003281
|
HEMANTA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1671098792
|
|
MR HEMANTA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-009-001/8350
(DHOLA)
|
2418001009NRG23240520220083848
|
24/05/2022
|
BABAJI MALIK
|
2418001009WL0003281
|
BABAJI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671098790
|
|
BABAJIMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-009-002/37165
(DHOLA)
|
2418001009NRG23240520220083861
|
24/05/2022
|
Narayan Malik
|
2418001009WL0003281
|
Narayan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671098796
|
|
NarayanMalik
|
()
|
|
14
|
Kendrapada
|
OR-18-001-009-002/9231
(DHOLA)
|
2418001009NRG23240520220083877
|
24/05/2022
|
KSHIROD MALIK
|
2418001009WL0003281
|
KSHIROD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1671098789
|
|
KSHIRODMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|