|
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-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23190920220355175
|
19/09/2022
|
NIRANJAN MALIK
|
2418001014WL0013004
|
NIRANJAN MALIK
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
23/09/2022
|
|
4905156620
|
|
MR NIRANJAN MALLIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-014-001/4542
(INDUPUR)
|
2418001014NRG23190920220355184
|
19/09/2022
|
DHIREN MALIK
|
2418001014WL0013004
|
DHIREN MALIK
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
23/09/2022
|
|
4905156621
|
|
MR DHIREN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37194
(INDUPUR)
|
2418001014NRG23190920220355171
|
19/09/2022
|
SARAT MALIK
|
2418001014WL0013004
|
SARAT MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156619
|
|
SARAT MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37233
(INDUPUR)
|
2418001014NRG23190920220355172
|
19/09/2022
|
TRILOCHAN MALIK
|
2418001014WL0013004
|
TRILOCHAN MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156624
|
|
TRILOCHAN MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37338
(INDUPUR)
|
2418001014NRG23190920220355173
|
19/09/2022
|
PUSPALATA MALIK
|
2418001014WL0013004
|
PUSPALATA MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156622
|
|
PUSPALATA MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-014-001/3741
(INDUPUR)
|
2418001014NRG23190920220355174
|
19/09/2022
|
SUKADEV MALIKA
|
2418001014WL0013004
|
SUKADEV MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156614
|
|
SUKADEV MALIKA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-014-001/3836
(INDUPUR)
|
2418001014NRG23190920220355176
|
19/09/2022
|
SUKADEV MALIKA
|
2418001014WL0013004
|
SUKADEV MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156625
|
|
SUKADEV MALIKA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23190920220355179
|
19/09/2022
|
JANAKI MALIKA
|
2418001014WL0013004
|
JANAKI MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156618
|
|
JANAKI MALIKA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23190920220355178
|
19/09/2022
|
NRUSINGHA MALIKA
|
2418001014WL0013004
|
NRUSINGHA MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156623
|
|
NRUSINGHA MALIKA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23190920220355180
|
19/09/2022
|
DILLIP KUMAR MALIK
|
2418001014WL0013004
|
DILLIP KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156616
|
|
DILLIP KUMAR MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23190920220355181
|
19/09/2022
|
SRIMATI MALIK
|
2418001014WL0013004
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156617
|
|
SRIMATI MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/4326
(INDUPUR)
|
2418001014NRG23190920220355182
|
19/09/2022
|
BINAPANI MALIK
|
2418001014WL0013004
|
BINAPANI MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4905156615
|
|
BINAPANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|