|
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-18-001-020-002/387130
(KORO)
|
2418001020NRG23210620220223966
|
21/06/2022
|
Bidyulata Baral
|
2418001020WL0007108
|
Bidyulata Baral
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948548
|
|
BidyulataBaral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21499
(KORO)
|
2418001020NRG23210620220223930
|
21/06/2022
|
SARASWATI ROUT
|
2418001020WL0007108
|
SARASWATI ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948549
|
|
SARASWATIROUT
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/22210
(KORO)
|
2418001020NRG23210620220223938
|
21/06/2022
|
GITANJALI BARIK
|
2418001020WL0007108
|
GITANJALI BARIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948551
|
|
GITANJALIBARIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-002/22373
(KORO)
|
2418001020NRG23210620220223945
|
21/06/2022
|
RASMIPRAVA ROUT
|
2418001020WL0007108
|
RASMIPRAVA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948550
|
|
RASMIPRAVAROUT
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-002/38114
(KORO)
|
2418001020NRG23210620220223963
|
21/06/2022
|
SIDHESWAR ROUT
|
2418001020WL0007108
|
SIDHESWAR ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948552
|
|
SIDHESWARROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-004/22441
(KORO)
|
2418001020NRG23210620220223971
|
21/06/2022
|
CHAKRADHAR SETHI
|
2418001020WL0007108
|
CHAKRADHAR SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948553
|
|
CHAKRADHARSETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-004/22441
(KORO)
|
2418001020NRG23210620220223972
|
21/06/2022
|
PRAFULA SETHI
|
2418001020WL0007108
|
PRAFULA SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948554
|
|
PRAFULASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-020-002/22220
(KORO)
|
2418001020NRG23210620220223940
|
21/06/2022
|
CHITTARANJAN NAYAK
|
2418001020WL0007108
|
CHITTARANJAN NAYAK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948555
|
|
CHITTARANJANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-020-002/21459
(KORO)
|
2418001020NRG23210620220223928
|
21/06/2022
|
SASMITA PATTNAIK
|
2418001020WL0007108
|
SASMITA PATTNAIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948569
|
|
MRS SASMITA PATTNAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-002/21533
(KORO)
|
2418001020NRG23210620220223932
|
21/06/2022
|
RATNAKAR DAS
|
2418001020WL0007108
|
RATNAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948557
|
|
MR RATNAKAR DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-002/21533
(KORO)
|
2418001020NRG23210620220223933
|
21/06/2022
|
SUCHITRA DAS
|
2418001020WL0007108
|
SUCHITRA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948559
|
|
MRS RASMIREKHA MAHARANA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-002/22205
(KORO)
|
2418001020NRG23210620220223936
|
21/06/2022
|
AJAY MAHARANA
|
2418001020WL0007108
|
AJAY MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948566
|
|
MR AJAY MOHARANA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-002/22373
(KORO)
|
2418001020NRG23210620220223944
|
21/06/2022
|
RAM CHANDRA ROUT
|
2418001020WL0007108
|
RAM CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948563
|
|
MR RAMA CHANDRA ROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-002/37660
(KORO)
|
2418001020NRG23210620220223949
|
21/06/2022
|
ANADI CHARAN MALIK
|
2418001020WL0007108
|
ANADI CHARAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948568
|
|
MR ANADI MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-002/37828
(KORO)
|
2418001020NRG23210620220223950
|
21/06/2022
|
BIDYADHAR MALIK
|
2418001020WL0007108
|
BIDYADHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948536
|
|
MR BIDYADHAR MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-002/37828
(KORO)
|
2418001020NRG23210620220223951
|
21/06/2022
|
SUMITRA MALIK
|
2418001020WL0007108
|
SUMITRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948535
|
|
MRS SUMITRA MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-002/37834
(KORO)
|
2418001020NRG23210620220223952
|
21/06/2022
|
MANJULATA BARIK
|
2418001020WL0007108
|
MANJULATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948556
|
|
MRS MANJULATA BARIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-002/37964
(KORO)
|
2418001020NRG23210620220223953
|
21/06/2022
|
DAITARI BARIK
|
2418001020WL0007108
|
DAITARI BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948537
|
|
MR DAITARI BARIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-002/38009
(KORO)
|
2418001020NRG23210620220223954
|
21/06/2022
|
AKHAYA MOHARANA
|
2418001020WL0007108
|
AKHAYA MOHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948567
|
|
MR AKSHAY KUMAR MAHARANA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-020-002/38009
(KORO)
|
2418001020NRG23210620220223955
|
21/06/2022
|
SASMITA OJHA
|
2418001020WL0007108
|
SASMITA OJHA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948534
|
|
MRS SASMITA OJHA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-002/38038
(KORO)
|
2418001020NRG23210620220223956
|
21/06/2022
|
Karunakar panda
|
2418001020WL0007108
|
Karunakar panda
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948560
|
|
MR KARUNAKAR PANDA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-002/38068
(KORO)
|
2418001020NRG23210620220223957
|
21/06/2022
|
JHARANA SETHY
|
2418001020WL0007108
|
JHARANA SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948562
|
|
MRS JHARANA SETHI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-002/38100
(KORO)
|
2418001020NRG23210620220223962
|
21/06/2022
|
Dipti Ranjan Sethi
|
2418001020WL0007108
|
Dipti Ranjan Sethi
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948532
|
|
MS DIPTIRANJAN SETHI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-002/38130
(KORO)
|
2418001020NRG23210620220223964
|
21/06/2022
|
CHOWDHURYKSHATISH CHANDRA BARAL
|
2418001020WL0007108
|
CHOWDHURYKSHATISH CHANDRA BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948558
|
|
MR CHOWDHURY KHITISH CHANDRA BARAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-002/38694
(KORO)
|
2418001020NRG23210620220223965
|
21/06/2022
|
BISWAJIT MISHRA
|
2418001020WL0007108
|
BISWAJIT MISHRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948561
|
|
MR BISWAJIT MISHRA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-002/38731
(KORO)
|
2418001020NRG23210620220223967
|
21/06/2022
|
Manoj Kumar sethy
|
2418001020WL0007108
|
Manoj Kumar sethy
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948530
|
|
MR MANOJ KUMAR SETHI
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-004/22402
(KORO)
|
2418001020NRG23210620220223968
|
21/06/2022
|
JHUNU MALIK
|
2418001020WL0007108
|
JHUNU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948539
|
|
MR SANATAN MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-004/22402
(KORO)
|
2418001020NRG23210620220223969
|
21/06/2022
|
SANATAN MALIK
|
2418001020WL0007108
|
SANATAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948540
|
|
MR SANATAN MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-004/22548
(KORO)
|
2418001020NRG23210620220223977
|
21/06/2022
|
RANJITA MALIK
|
2418001020WL0007108
|
RANJITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948564
|
|
MRS RANJITA MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-004/22568
(KORO)
|
2418001020NRG23210620220223981
|
21/06/2022
|
BABAJI MALIKA
|
2418001020WL0007108
|
BABAJI MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948529
|
|
MR BABAJI MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-004/22755
(KORO)
|
2418001020NRG23210620220223985
|
21/06/2022
|
MINA MALIKA
|
2418001020WL0007108
|
MINA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948533
|
|
MRS MINATI MALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-004/37221
(KORO)
|
2418001020NRG23210620220223987
|
21/06/2022
|
BANAMALI MALIK
|
2418001020WL0007108
|
BANAMALI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948538
|
|
MR BANAMALI MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-004/37228
(KORO)
|
2418001020NRG23210620220223988
|
21/06/2022
|
DAITARI MALIK
|
2418001020WL0007108
|
DAITARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948565
|
|
MR DAITARI MALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-004/37258
(KORO)
|
2418001020NRG23210620220223990
|
21/06/2022
|
RINA DALAI
|
2418001020WL0007108
|
RINA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948531
|
|
MRS RINA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-020-002/38088
(KORO)
|
2418001020NRG23210620220223961
|
21/06/2022
|
MAMATA MOHANTY
|
2418001020WL0007108
|
MAMATA MOHANTY
|
00415
|
SBIN0010240
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948541
|
|
MISS MAMATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-020-002/38088
(KORO)
|
2418001020NRG23210620220223960
|
21/06/2022
|
Nihar ranjan mohanty
|
2418001020WL0007108
|
Nihar ranjan mohanty
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948542
|
|
MR NIHAR RANJAN MOHANTY
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-004/22688
(KORO)
|
2418001020NRG23210620220223983
|
21/06/2022
|
NIRANJAN DAS
|
2418001020WL0007108
|
NIRANJAN DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948543
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-020-002/22205
(KORO)
|
2418001020NRG23210620220223937
|
21/06/2022
|
BISHNU PRIYA BARAL
|
2418001020WL0007108
|
BISHNU PRIYA BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948544
|
|
BISHNUPRIYABARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-020-002/37424
(KORO)
|
2418001020NRG23210620220223948
|
21/06/2022
|
Digambar Sahu
|
2418001020WL0007108
|
Digambar Sahu
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948546
|
|
DigambarSahu
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-004/22441
(KORO)
|
2418001020NRG23210620220223970
|
21/06/2022
|
JHUMURI SETHI
|
2418001020WL0007108
|
JHUMURI SETHI
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948547
|
|
JHUMURISETHI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-004/22562
(KORO)
|
2418001020NRG23210620220223980
|
21/06/2022
|
PARSURAM SETHI
|
2418001020WL0007108
|
PARSURAM SETHI
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487948545
|
|
PARSURAMSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|