|
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-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23180520220068698
|
02/06/2022
|
BANDITA BEHERA
|
2418001WL0002821
|
BANDITA BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347738
|
|
BANDITABEHERA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23180520220068697
|
02/06/2022
|
BANDITA BEHERA
|
2418001WL0002821
|
BANDITA BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347737
|
|
BANDITABEHERA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23010620220120858
|
02/06/2022
|
BANDITA BEHERA
|
2418001WL0004275
|
BANDITA BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347740
|
|
BANDITABEHERA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23180520220068693
|
02/06/2022
|
BANDITA BEHERA
|
2418001WL0002821
|
BANDITA BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347739
|
|
BANDITABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-008-001/810
(CHARIGAON)
|
2418001008NRG23010620220120857
|
02/06/2022
|
MANAS MANJARI MAHARANA
|
2418001WL0004275
|
MANAS MANJARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347744
|
|
MANASMANJARIMAHARANA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-008-002/239
(CHARIGAON)
|
2418001008NRG23180520220068696
|
02/06/2022
|
Bikram Palai
|
2418001WL0002821
|
Bikram Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220024A428
|
No Such Account
|
|
|
|
7
|
Kendrapada
|
OR-18-001-008-002/239
(CHARIGAON)
|
2418001008NRG23180520220068695
|
02/06/2022
|
Bikram Palai
|
2418001WL0002821
|
Bikram Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220024A42A
|
No Such Account
|
|
|
|
8
|
Kendrapada
|
OR-18-001-008-002/239
(CHARIGAON)
|
2418001008NRG23180520220068694
|
02/06/2022
|
Bikram Palai
|
2418001WL0002821
|
Bikram Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220024A429
|
No Such Account
|
|
|
|
9
|
Kendrapada
|
OR-18-001-008-002/254
(CHARIGAON)
|
2418001008NRG23010620220120856
|
02/06/2022
|
AJAYA KUMAR BISWAL
|
2418001WL0004275
|
AJAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347748
|
|
AJAYAKUMARBISWAL
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-002/254
(CHARIGAON)
|
2418001008NRG23010620220120855
|
02/06/2022
|
AJAYA KUMAR BISWAL
|
2418001WL0004275
|
AJAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347747
|
|
AJAYAKUMARBISWAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-008-002/254
(CHARIGAON)
|
2418001008NRG23150520220063075
|
02/06/2022
|
AJAYA KUMAR BISWAL
|
2418001WL0002630
|
AJAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347745
|
|
AJAYAKUMARBISWAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-008-002/254
(CHARIGAON)
|
2418001008NRG23150520220063074
|
02/06/2022
|
AJAYA KUMAR BISWAL
|
2418001WL0002630
|
AJAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059347746
|
|
AJAYAKUMARBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|