|
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-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23070720220275766
|
07/07/2022
|
PRAHALAD SETHI
|
2418001014WL0008814
|
PRAHALAD SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378176
|
|
PRAHALAD SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37288
(INDUPUR)
|
2418001014NRG23070720220275733
|
07/07/2022
|
BANALATA SETHY
|
2418001014WL0008814
|
BANALATA SETHY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378177
|
|
BANALATA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37183
(INDUPUR)
|
2418001014NRG23070720220275725
|
07/07/2022
|
SNEHALATA SAHOO
|
2418001014WL0008814
|
SNEHALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378220
|
|
MRS SNEHALATA SAHU
|
()
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37213
(INDUPUR)
|
2418001014NRG23070720220275728
|
07/07/2022
|
JANAKI MALIK
|
2418001014WL0008814
|
JANAKI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378215
|
|
MRS JANAKI MALLIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37213
(INDUPUR)
|
2418001014NRG23070720220275727
|
07/07/2022
|
SRIDHARA MALIK
|
2418001014WL0008814
|
SRIDHARA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378214
|
|
MR SRIDHAR MALLIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37246
(INDUPUR)
|
2418001014NRG23070720220275730
|
07/07/2022
|
PUSPALATA SAHOO
|
2418001014WL0008814
|
PUSPALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378219
|
|
MRS PUSPALATA SAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37249
(INDUPUR)
|
2418001014NRG23070720220275731
|
07/07/2022
|
DHIREN MAHARANA
|
2418001014WL0008814
|
DHIREN MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378213
|
|
MR DHIREN MAHARANA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37444
(INDUPUR)
|
2418001014NRG23070720220275739
|
07/07/2022
|
MANOJ PRUSTY
|
2418001014WL0008814
|
MANOJ PRUSTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378216
|
|
SHRI MANOJ KUMAR PRUSTY
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37608
(INDUPUR)
|
2418001014NRG23070720220275742
|
07/07/2022
|
CHANDAN SETHI
|
2418001014WL0008814
|
CHANDAN SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378218
|
|
SHRI CHANDAN SETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/4407
(INDUPUR)
|
2418001014NRG23070720220275773
|
07/07/2022
|
RATNAKAR SAHOO
|
2418001014WL0008814
|
RATNAKAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378217
|
|
MR RATNAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37134
(INDUPUR)
|
2418001014NRG23070720220275721
|
07/07/2022
|
DEEPAK KUMAR SAHOO
|
2418001014WL0008814
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378223
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/37246
(INDUPUR)
|
2418001014NRG23070720220275729
|
07/07/2022
|
DAMODAR SAHOO
|
2418001014WL0008814
|
DAMODAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378222
|
|
MR DAMODAR SAHU
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/3960
(INDUPUR)
|
2418001014NRG23070720220275758
|
07/07/2022
|
DAITARI SAHOO
|
2418001014WL0008814
|
DAITARI SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378221
|
|
MR DAITARI SAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/3960
(INDUPUR)
|
2418001014NRG23070720220275757
|
07/07/2022
|
SAMARJIT SAHOO
|
2418001014WL0008814
|
SAMARJIT SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378224
|
|
MR SAMARJIT SAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/4344
(INDUPUR)
|
2418001014NRG23070720220275770
|
07/07/2022
|
NIRANJAN SAHPP
|
2418001014WL0008814
|
NIRANJAN SAHPP
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378225
|
|
MR NIRANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-014-001/37641
(INDUPUR)
|
2418001014NRG23070720220275752
|
07/07/2022
|
RASMIRANJAN DAS
|
2418001014WL0008814
|
RASMIRANJAN DAS
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378226
|
|
RASHMIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-014-001/3668
(INDUPUR)
|
2418001014NRG23070720220275718
|
07/07/2022
|
SUPRIYA SETHI
|
2418001014WL0008814
|
SUPRIYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378204
|
|
SUPRIYA SETHI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37134
(INDUPUR)
|
2418001014NRG23070720220275719
|
07/07/2022
|
NARAYAN CHANDRA SAHOO
|
2418001014WL0008814
|
NARAYAN CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378181
|
|
NARAYAN CHANDRA SAHOO
|
()
|
|
19
|
Kendrapada
|
OR-18-001-014-001/37134
(INDUPUR)
|
2418001014NRG23070720220275720
|
07/07/2022
|
SEBATI SAHOO
|
2418001014WL0008814
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378212
|
|
SEBATI SAHOO
|
()
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37152
(INDUPUR)
|
2418001014NRG23070720220275722
|
07/07/2022
|
Pravakar Malik
|
2418001014WL0008814
|
Pravakar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378183
|
|
Pravakar Malik
|
()
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37152
(INDUPUR)
|
2418001014NRG23070720220275723
|
07/07/2022
|
SANTILATA MALIK
|
2418001014WL0008814
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378199
|
|
SANTILATA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37183
(INDUPUR)
|
2418001014NRG23070720220275724
|
07/07/2022
|
RABINDRA SAHOO
|
2418001014WL0008814
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378202
|
|
RABINDRA SAHOO
|
()
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37197
(INDUPUR)
|
2418001014NRG23070720220275726
|
07/07/2022
|
SANKAR JENA
|
2418001014WL0008814
|
SANKAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378210
|
|
SANKAR JENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37249
(INDUPUR)
|
2418001014NRG23070720220275732
|
07/07/2022
|
KANCHAN MAHARANA
|
2418001014WL0008814
|
KANCHAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378209
|
|
KANCHAN MAHARANA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-014-001/37337
(INDUPUR)
|
2418001014NRG23070720220275735
|
07/07/2022
|
RANJITA PRUSTY
|
2418001014WL0008814
|
RANJITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378189
|
|
RANJITA PRUSTY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37376
(INDUPUR)
|
2418001014NRG23070720220275736
|
07/07/2022
|
DIBAKAR MALIK
|
2418001014WL0008814
|
DIBAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378179
|
|
DIBAKAR MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37376
(INDUPUR)
|
2418001014NRG23070720220275737
|
07/07/2022
|
SRIMATI MALIK
|
2418001014WL0008814
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378198
|
|
SRIMATI MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-014-001/37503
(INDUPUR)
|
2418001014NRG23070720220275741
|
07/07/2022
|
ANUSUYA SAHOO
|
2418001014WL0008814
|
ANUSUYA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378201
|
|
ANUSUYA SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-014-001/37503
(INDUPUR)
|
2418001014NRG23070720220275740
|
07/07/2022
|
MAHESWAR SAHOO
|
2418001014WL0008814
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378190
|
|
MAHESWAR SAHOO
|
()
|
|
30
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23070720220275744
|
07/07/2022
|
JAYANTI PRUSTY
|
2418001014WL0008814
|
JAYANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378207
|
|
JAYANTI PRUSTY
|
()
|
|
31
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23070720220275743
|
07/07/2022
|
RAMAKANTA PRUSTY
|
2418001014WL0008814
|
RAMAKANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378182
|
|
RAMAKANTA PRUSTY
|
()
|
|
32
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23070720220275745
|
07/07/2022
|
UMA PRUSTY
|
2418001014WL0008814
|
UMA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378205
|
|
UMA PRUSTY
|
()
|
|
33
|
Kendrapada
|
OR-18-001-014-001/37611
(INDUPUR)
|
2418001014NRG23070720220275746
|
07/07/2022
|
NAYANA NAYAK
|
2418001014WL0008814
|
NAYANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378192
|
|
NAYANA NAYAK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-014-001/37613
(INDUPUR)
|
2418001014NRG23070720220275747
|
07/07/2022
|
KAMALA SETHI
|
2418001014WL0008814
|
KAMALA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378197
|
|
KAMALA SETHI
|
()
|
|
35
|
Kendrapada
|
OR-18-001-014-001/37623
(INDUPUR)
|
2418001014NRG23070720220275748
|
07/07/2022
|
KAMALAKANTA PRUSTY
|
2418001014WL0008814
|
KAMALAKANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378187
|
|
KAMALAKANTA PRUSTY
|
()
|
|
36
|
Kendrapada
|
OR-18-001-014-001/37623
(INDUPUR)
|
2418001014NRG23070720220275749
|
07/07/2022
|
SOUDAMINI PRUSTY
|
2418001014WL0008814
|
SOUDAMINI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378200
|
|
SOUDAMINI PRUSTY
|
()
|
|
37
|
Kendrapada
|
OR-18-001-014-001/37640
(INDUPUR)
|
2418001014NRG23070720220275750
|
07/07/2022
|
DAMODAR JAGATI
|
2418001014WL0008814
|
DAMODAR JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378184
|
|
DAMODAR JAGATI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-014-001/37640
(INDUPUR)
|
2418001014NRG23070720220275751
|
07/07/2022
|
JAYANTI JAGATI
|
2418001014WL0008814
|
JAYANTI JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378186
|
|
JAYANTI JAGATI
|
()
|
|
39
|
Kendrapada
|
OR-18-001-014-001/3791
(INDUPUR)
|
2418001014NRG23070720220275754
|
07/07/2022
|
RABINDRA SETHY
|
2418001014WL0008814
|
RABINDRA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378180
|
|
RABINDRA SETHY
|
()
|
|
40
|
Kendrapada
|
OR-18-001-014-001/3791
(INDUPUR)
|
2418001014NRG23070720220275753
|
07/07/2022
|
RAMANI SETHY
|
2418001014WL0008814
|
RAMANI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378188
|
|
RAMANI SETHY
|
()
|
|
41
|
Kendrapada
|
OR-18-001-014-001/3927
(INDUPUR)
|
2418001014NRG23070720220275756
|
07/07/2022
|
SAROJINI JAGATI
|
2418001014WL0008814
|
SAROJINI JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378196
|
|
SAROJINI JAGATI
|
()
|
|
42
|
Kendrapada
|
OR-18-001-014-001/4020
(INDUPUR)
|
2418001014NRG23070720220275759
|
07/07/2022
|
TILOTTAMA SAHOO
|
2418001014WL0008814
|
TILOTTAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378191
|
|
TILOTTAMA SAHOO
|
()
|
|
43
|
Kendrapada
|
OR-18-001-014-001/4255
(INDUPUR)
|
2418001014NRG23070720220275761
|
07/07/2022
|
ATASI SAHOO
|
2418001014WL0008814
|
ATASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378208
|
|
ATASI SAHOO
|
()
|
|
44
|
Kendrapada
|
OR-18-001-014-001/4255
(INDUPUR)
|
2418001014NRG23070720220275762
|
07/07/2022
|
BISWAMBER SAHOO
|
2418001014WL0008814
|
BISWAMBER SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378194
|
|
BISWAMBER SAHOO
|
()
|
|
45
|
Kendrapada
|
OR-18-001-014-001/4311
(INDUPUR)
|
2418001014NRG23070720220275764
|
07/07/2022
|
BINOD BIHARI ROUT
|
2418001014WL0008814
|
BINOD BIHARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378211
|
|
BINOD BIHARI ROUT
|
()
|
|
46
|
Kendrapada
|
OR-18-001-014-001/4311
(INDUPUR)
|
2418001014NRG23070720220275763
|
07/07/2022
|
JAYANTI ROUT
|
2418001014WL0008814
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378195
|
|
JAYANTI ROUT
|
()
|
|
47
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23070720220275765
|
07/07/2022
|
BHARAT CHANDRA SETHI
|
2418001014WL0008814
|
BHARAT CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378206
|
|
BHARAT CHANDRA SETHI
|
()
|
|
48
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23070720220275769
|
07/07/2022
|
JAYANTI SETHI
|
2418001014WL0008814
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378193
|
|
JAYANTI SETHI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23070720220275768
|
07/07/2022
|
KUSUMA SETHY
|
2418001014WL0008814
|
KUSUMA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378203
|
|
KUSUMA SETHY
|
()
|
|
50
|
Kendrapada
|
OR-18-001-014-001/4344
(INDUPUR)
|
2418001014NRG23070720220275771
|
07/07/2022
|
BIDYADHAR SAHOO
|
2418001014WL0008814
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378178
|
|
BIDYADHAR SAHOO
|
()
|
|
51
|
Kendrapada
|
OR-18-001-014-001/4404
(INDUPUR)
|
2418001014NRG23070720220275772
|
07/07/2022
|
CHANCHALA SAHOO
|
2418001014WL0008814
|
CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006378185
|
|
CHANCHALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|