|
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-18-001-027-003/30288
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443402
|
02/04/2022
|
NARAYAN SWAIN
|
2418001027WL0033172
|
NARAYAN SWAIN
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171305
|
|
NARAYANSWAIN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443408
|
02/04/2022
|
PITABAS SETHY
|
2418001027WL0033172
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171304
|
|
PITABASSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-001/373970
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443387
|
02/04/2022
|
SHAILABALA PRADHAN
|
2418001027WL0033171
|
SHAILABALA PRADHAN
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171320
|
|
SHAILABALAPRADHAN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-001/373972
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443388
|
02/04/2022
|
MOUSUMI PRADHAN
|
2418001027WL0033171
|
MOUSUMI PRADHAN
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171310
|
|
MOUSUMIPRADHAN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-003/29430
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443393
|
02/04/2022
|
SARASWATI SWAIN
|
2418001027WL0033171
|
SARASWATI SWAIN
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171318
|
|
SARASWATISWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443395
|
02/04/2022
|
MAHESWAR SETHI
|
2418001027WL0033171
|
MAHESWAR SETHI
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171313
|
|
MAHESWARSETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29672
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443396
|
02/04/2022
|
SHASI SWAIN
|
2418001027WL0033171
|
SHASI SWAIN
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171312
|
|
SHASISWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29909
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443373
|
02/04/2022
|
SANJAY MALIK
|
2418001027WL0033170
|
SANJAY MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171314
|
|
SANJAYMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/30276
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443400
|
02/04/2022
|
HEMALATA SWAIN
|
2418001027WL0033172
|
HEMALATA SWAIN
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171311
|
|
HEMALATASWAIN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/37139
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443405
|
02/04/2022
|
CHANCHALA SETHY
|
2418001027WL0033172
|
CHANCHALA SETHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171316
|
|
CHANCHALASETHY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/37139
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443404
|
02/04/2022
|
KESHABA SETHY
|
2418001027WL0033172
|
KESHABA SETHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171315
|
|
KESHABASETHY
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/37143
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443407
|
02/04/2022
|
AKHAYA SETHI
|
2418001027WL0033172
|
AKHAYA SETHI
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171309
|
|
AKHAYASETHI
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443409
|
02/04/2022
|
GHAGABATI SETHI
|
2418001027WL0033172
|
GHAGABATI SETHI
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171317
|
|
GHAGABATISETHI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/373610
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443411
|
02/04/2022
|
KISHORE KUMAR SETHI
|
2418001027WL0033172
|
KISHORE KUMAR SETHI
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171302
|
|
KISHOREKUMARSETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/373855
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443376
|
02/04/2022
|
SANTILATA MALIK
|
2418001027WL0033170
|
SANTILATA MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171301
|
|
SANTILATAMALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/373860
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443379
|
02/04/2022
|
AJAYA KUMAR MALIK
|
2418001027WL0033170
|
AJAYA KUMAR MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171322
|
|
AJAYAKUMARMALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/373902
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443380
|
02/04/2022
|
KHIROD MALIK
|
2418001027WL0033170
|
KHIROD MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171306
|
|
KHIRODMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/373917
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443381
|
02/04/2022
|
PAHALI MALIK
|
2418001027WL0033170
|
PAHALI MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171303
|
|
PAHALIMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/373934
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443382
|
02/04/2022
|
HAREKRUSNA BHOL
|
2418001027WL0033170
|
HAREKRUSNA BHOL
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171323
|
|
HAREKRUSNABHOL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-003/374016
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443383
|
02/04/2022
|
KALANDI MALIK
|
2418001027WL0033170
|
KALANDI MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171324
|
|
KALANDIMALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-003/374086
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443384
|
02/04/2022
|
SUDARASHAN MALIK
|
2418001027WL0033170
|
SUDARASHAN MALIK
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171307
|
|
SUDARASHANMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/374095
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443413
|
02/04/2022
|
MANASI SETHY
|
2418001027WL0033172
|
MANASI SETHY
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171308
|
|
MANASISETHY
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-003/374110
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443414
|
02/04/2022
|
SITA SETHI
|
2418001027WL0033172
|
SITA SETHI
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171321
|
|
SITASETHI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-003/374119
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443415
|
02/04/2022
|
MANASI SETHI
|
2418001027WL0033172
|
MANASI SETHI
|
00078
|
CNRB0004971
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171319
|
|
MANASISETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-027-004/374082
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443416
|
02/04/2022
|
KABITA MANJARI BAL
|
2418001027WL0033172
|
KABITA MANJARI BAL
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171297
|
|
MRS KABITA MANJARI BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443394
|
02/04/2022
|
PRASHANT SETHI
|
2418001027WL0033171
|
PRASHANT SETHI
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171299
|
|
MR PRASANTA KUMAR SETHI
|
()
|
|
27
|
Kendrapada
|
OR-18-001-027-003/30010
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443398
|
02/04/2022
|
BRAHMANANDA SETHI
|
2418001027WL0033172
|
BRAHMANANDA SETHI
|
00415
|
SBIN0010241
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887171298
|
|
MR BRAHAMANANDA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-027-002/28800
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443389
|
02/04/2022
|
CHAKRADHAR MALIK
|
2418001027WL0033171
|
CHAKRADHAR MALIK
|
00654
|
IOBA0ROGB01
|
215
|
215
|
Processed
|
06/05/2022
|
|
0887171326
|
|
CHAKRADHARMALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-027-003/29803
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443397
|
02/04/2022
|
SURENDRA MAHARANA
|
2418001027WL0033172
|
SURENDRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171291
|
|
SURENDRAMAHARANA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-027-003/29832
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443371
|
02/04/2022
|
MALATI JENA
|
2418001027WL0033170
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171292
|
|
MALATIJENA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-027-003/30064
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443399
|
02/04/2022
|
PREMANANDA SWAIN
|
2418001027WL0033172
|
PREMANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171327
|
|
PREMANANDASWAIN
|
()
|
|
32
|
Kendrapada
|
OR-18-001-027-003/30276
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443401
|
02/04/2022
|
HEMANTA KUMAR SWAIN
|
2418001027WL0033172
|
HEMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171300
|
|
HEMANTAKUMARSWAIN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-027-003/37234
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443410
|
02/04/2022
|
SHEHALATA SWAIN
|
2418001027WL0033172
|
SHEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171294
|
|
SHEHALATASWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-027-003/373855
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443377
|
02/04/2022
|
RABINDRA MALIK
|
2418001027WL0033170
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171293
|
|
RABINDRAMALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-027-003/373855
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443378
|
02/04/2022
|
RAKESH MALIK
|
2418001027WL0033170
|
RAKESH MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171296
|
|
RAKESHMALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-027-003/374088
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443385
|
02/04/2022
|
RABINDRA MALIK
|
2418001027WL0033170
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171295
|
|
RABINDRAMALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-027-003/374095
(SHYAMSUNDARPUR)
|
2418001027NRG22020420220443412
|
02/04/2022
|
PRADEEP SETHY
|
2418001027WL0033172
|
PRADEEP SETHY
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0887171325
|
|
PRADEEPSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46655
|
46655
|
|
|
|
|
|
|
|