|
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-18-001-016-001/6982
(KALAPADA)
|
2418001016NRG23120420220001344
|
12/04/2022
|
CHINMAYA KUMAR MOHANTY
|
2418001016WL000085
|
CHINMAYA KUMAR MOHANTY
|
00078
|
CNRB0006139
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916847755
|
|
CHINMAYAKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/7512
(KALAPADA)
|
2418001016NRG23120420220001363
|
12/04/2022
|
HARIHAR MOHANTY
|
2418001016WL000085
|
HARIHAR MOHANTY
|
00220
|
UCBA0RRBKGB
|
1290
|
1290
|
Rejected
|
07/05/2022
|
|
0916847764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/7171
(KALAPADA)
|
2418001016NRG23120420220001349
|
12/04/2022
|
BADAL KUMAR NAYAK
|
2418001016WL000085
|
BADAL KUMAR NAYAK
|
00415
|
SBIN0013588
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0916847763
|
|
MR BADAL KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37303
(KALAPADA)
|
2418001016NRG23120420220001340
|
12/04/2022
|
ANAMA SWAIN
|
2418001016WL000085
|
ANAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847760
|
|
ANAMASWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-016-001/6871
(KALAPADA)
|
2418001016NRG23120420220001341
|
12/04/2022
|
PRABHATI SWAIN
|
2418001016WL000085
|
PRABHATI SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847758
|
|
PRABHATISWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7083
(KALAPADA)
|
2418001016NRG23120420220001346
|
12/04/2022
|
HALADHAR NAYAK
|
2418001016WL000085
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847757
|
|
HALADHARNAYAK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7160
(KALAPADA)
|
2418001016NRG23120420220001348
|
12/04/2022
|
BASUDEV SWAIN
|
2418001016WL000085
|
BASUDEV SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847765
|
|
BASUDEVSWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23120420220001351
|
12/04/2022
|
RANJAN KUMAR NAYAK
|
2418001016WL000085
|
RANJAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847759
|
|
RANJANKUMARNAYAK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7294
(KALAPADA)
|
2418001016NRG23120420220001352
|
12/04/2022
|
MALAYA KUMAR NAYAK
|
2418001016WL000085
|
MALAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847756
|
|
MALAYAKUMARNAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-016-001/7305
(KALAPADA)
|
2418001016NRG23120420220001354
|
12/04/2022
|
KALPATARU NAYAK
|
2418001016WL000085
|
KALPATARU NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847761
|
|
KALPATARUNAYAK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-016-001/7318
(KALAPADA)
|
2418001016NRG23120420220001355
|
12/04/2022
|
KASHINATHA SWAIN
|
2418001016WL000085
|
KASHINATHA SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847766
|
|
KASHINATHASWAIN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-016-001/7458
(KALAPADA)
|
2418001016NRG23120420220001360
|
12/04/2022
|
BHAGABAT SWAIN
|
2418001016WL000085
|
BHAGABAT SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847767
|
|
BHAGABATSWAIN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-016-001/7497
(KALAPADA)
|
2418001016NRG23120420220001362
|
12/04/2022
|
MANOJ KUMAR SWAIN
|
2418001016WL000085
|
MANOJ KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
07/05/2022
|
|
0916847762
|
|
MANOJKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|