|
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-18-001-016-001/37192
(KALAPADA)
|
2418001016NRG23150620220194156
|
16/06/2022
|
ANUSHAYA PRADHAN
|
2418001016WL0006239
|
ANUSHAYA PRADHAN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163445
|
|
ANUSOYA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23150620220194119
|
16/06/2022
|
BASANTA KU SWAIN
|
2418001016WL0006236
|
BASANTA KU SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163436
|
|
BASANTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37192
(KALAPADA)
|
2418001016NRG23150620220194155
|
16/06/2022
|
BIJAYA KUMAR PRADHAN
|
2418001016WL0006239
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163417
|
|
MR BIJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23150620220194094
|
16/06/2022
|
DURYADHANA NAYAK
|
2418001016WL0006236
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435163431
|
|
DURYODHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37138
(KALAPADA)
|
2418001016NRG23150620220194152
|
16/06/2022
|
RABINDRA PRADHAN
|
2418001016WL0006239
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163443
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37203
(KALAPADA)
|
2418001016NRG23150620220194157
|
16/06/2022
|
PRAFULLA SWAIN
|
2418001016WL0006239
|
PRAFULLA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163444
|
|
PRAFULA KUMAR SWAIN S/O BRAHMANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37258
(KALAPADA)
|
2418001016NRG23150620220194159
|
16/06/2022
|
PRANB KUMAR SWAIN
|
2418001016WL0006239
|
PRANB KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163430
|
|
MR PRANAB SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37274
(KALAPADA)
|
2418001016NRG23150620220194162
|
16/06/2022
|
JHARANA JENA
|
2418001016WL0006239
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163439
|
|
JHARANA JENA W/O-PRAKASH CH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37274
(KALAPADA)
|
2418001016NRG23150620220194161
|
16/06/2022
|
PRAKASH JENA
|
2418001016WL0006239
|
PRAKASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163438
|
|
PRAKASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37283
(KALAPADA)
|
2418001016NRG23150620220194163
|
16/06/2022
|
Cittaranjan Mohanty
|
2418001016WL0006239
|
Cittaranjan Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163435
|
|
CHITTA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/37299
(KALAPADA)
|
2418001016NRG23150620220194165
|
16/06/2022
|
SULOCHANA PARIDA
|
2418001016WL0006239
|
SULOCHANA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163440
|
|
SULOCHANA PARIDA W/O-RAJKISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/6856
(KALAPADA)
|
2418001016NRG23150620220194185
|
16/06/2022
|
NIRMAL BARIK
|
2418001016WL0006239
|
NIRMAL BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163419
|
|
NIRMAL CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/6863
(KALAPADA)
|
2418001016NRG23150620220194186
|
16/06/2022
|
RADHSHYAM NAYAK
|
2418001016WL0006239
|
RADHSHYAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163425
|
|
RADHESHYAM NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/6908
(KALAPADA)
|
2418001016NRG23150620220194188
|
16/06/2022
|
LAXMAN PARIDA
|
2418001016WL0006239
|
LAXMAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163427
|
|
LAXMAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/6908
(KALAPADA)
|
2418001016NRG23150620220194187
|
16/06/2022
|
SANJUKTA PARIDA
|
2418001016WL0006239
|
SANJUKTA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163441
|
|
SANJUKTA PARIDA W/O-LAXMIDHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/7053
(KALAPADA)
|
2418001016NRG23150620220194124
|
16/06/2022
|
ANANT ROUT
|
2418001016WL0006236
|
ANANT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163420
|
|
ANANT KISHOR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/7074
(KALAPADA)
|
2418001016NRG23150620220194191
|
16/06/2022
|
ABHAYA KUMAR PRADHAN
|
2418001016WL0006239
|
ABHAYA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163428
|
|
ABHAYA KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/7079
(KALAPADA)
|
2418001016NRG23150620220194193
|
16/06/2022
|
SRIDHAR NAYAK
|
2418001016WL0006239
|
SRIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163418
|
|
SRIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/7093
(KALAPADA)
|
2418001016NRG23150620220194127
|
16/06/2022
|
AJAYA KUMAR ROUT
|
2418001016WL0006236
|
AJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163421
|
|
AJAYA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/7147
(KALAPADA)
|
2418001016NRG23150620220194128
|
16/06/2022
|
BIJAYA KUMAR SWAIN
|
2418001016WL0006236
|
BIJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163432
|
|
BIJAY KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/7276
(KALAPADA)
|
2418001016NRG23150620220194199
|
16/06/2022
|
PRAVAT KUMAR SWAIN
|
2418001016WL0006239
|
PRAVAT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163422
|
|
PRAVAT KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/7339
(KALAPADA)
|
2418001016NRG23150620220194201
|
16/06/2022
|
MADHUSUDAN MALLIK
|
2418001016WL0006239
|
MADHUSUDAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163424
|
|
MADHUSUDAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/7340
(KALAPADA)
|
2418001016NRG23150620220194202
|
16/06/2022
|
RADHANATH MALLIK
|
2418001016WL0006239
|
RADHANATH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163423
|
|
RADHAKANTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7528
(KALAPADA)
|
2418001016NRG23150620220194207
|
16/06/2022
|
PREMANANDA BARAL
|
2418001016WL0006239
|
PREMANANDA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163434
|
|
PREMANANDA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7559
(KALAPADA)
|
2418001016NRG23150620220194137
|
16/06/2022
|
KABITA PARIJA
|
2418001016WL0006236
|
KABITA PARIJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163433
|
|
MRS KABITA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-016-001/7559
(KALAPADA)
|
2418001016NRG23150620220194138
|
16/06/2022
|
PRADIPTA KUMAR PARIJA
|
2418001016WL0006236
|
PRADIPTA KUMAR PARIJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163426
|
|
MR PRADIPTAKUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-016-001/7562
(KALAPADA)
|
2418001016NRG23150620220194209
|
16/06/2022
|
ABHAYA KUMAR MOHANTY
|
2418001016WL0006239
|
ABHAYA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163442
|
|
ABHINNA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-001/7620
(KALAPADA)
|
2418001016NRG23150620220194139
|
16/06/2022
|
SUBUDHI SAHOO
|
2418001016WL0006236
|
SUBUDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163429
|
|
SUBUDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-016-001/7649
(KALAPADA)
|
2418001016NRG23150620220194140
|
16/06/2022
|
BIDYA DHARA SAHU
|
2418001016WL0006236
|
BIDYA DHARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163437
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|