|
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-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23211020220371849
|
26/10/2022
|
RAJESH OJHA
|
2418001011WL0014875
|
RAJESH OJHA
|
00048
|
BKID0005172
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409721
|
|
RAJESH OJHA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-011-005/37857
(GANGAPADA)
|
2418001011NRG23211020220371864
|
26/10/2022
|
SANJEEB KUMAR SAHOO
|
2418001011WL0014875
|
SANJEEB KUMAR SAHOO
|
00048
|
BKID0005172
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409747
|
|
SANJEEB KUMAR SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-011-005/37858
(GANGAPADA)
|
2418001011NRG23211020220371865
|
26/10/2022
|
KISAN KUMAR SAHOO
|
2418001011WL0014875
|
KISAN KUMAR SAHOO
|
00048
|
BKID0005172
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409746
|
|
KISAN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-011-005/37536
(GANGAPADA)
|
2418001011NRG23211020220371851
|
26/10/2022
|
USHARANI SAHOO
|
2418001011WL0014875
|
USHARANI SAHOO
|
00078
|
CNRB0003523
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409722
|
|
USHARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-011-005/37667
(GANGAPADA)
|
2418001011NRG23211020220371853
|
26/10/2022
|
AMRENDRA BAL
|
2418001011WL0014875
|
AMRENDRA BAL
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409727
|
|
AMRENDRA BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-001/37860
(GANGAPADA)
|
2418001011NRG23211020220371842
|
26/10/2022
|
MALAYA KUMAR SWAIN
|
2418001011WL0014875
|
MALAYA KUMAR SWAIN
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409731
|
|
MR MALAYA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-011-005/37855
(GANGAPADA)
|
2418001011NRG23211020220371862
|
26/10/2022
|
UMAKANTA MOHARANA
|
2418001011WL0014875
|
UMAKANTA MOHARANA
|
00415
|
SBIN0002100
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409735
|
|
MR UMAKANT MOHARANA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-011-005/37859
(GANGAPADA)
|
2418001011NRG23211020220371866
|
26/10/2022
|
BISWARANJAN NAYAK
|
2418001011WL0014875
|
BISWARANJAN NAYAK
|
00415
|
SBIN0002100
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409732
|
|
MR BISWA RANJAN NAYAK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-011-005/37951
(GANGAPADA)
|
2418001011NRG23211020220371872
|
26/10/2022
|
AMIYA KUMAR PANI
|
2418001011WL0014875
|
AMIYA KUMAR PANI
|
00415
|
SBIN0002100
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409734
|
|
MR AMIYA KUMAR PANI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-011-005/37953
(GANGAPADA)
|
2418001011NRG23211020220371873
|
26/10/2022
|
PRABHAT KUMAR TRIPATHY
|
2418001011WL0014875
|
PRABHAT KUMAR TRIPATHY
|
00415
|
SBIN0002100
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409733
|
|
MR PRABHAT KUMAR TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-011-005/37536
(GANGAPADA)
|
2418001011NRG23211020220371850
|
26/10/2022
|
PRAVAKAR SAHOO
|
2418001011WL0014875
|
PRAVAKAR SAHOO
|
00415
|
SBIN0013588
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409736
|
|
MR PRAVAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-011-005/37734
(GANGAPADA)
|
2418001011NRG23211020220371855
|
26/10/2022
|
ALEKHA PRASAD BHAL
|
2418001011WL0014875
|
ALEKHA PRASAD BHAL
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409738
|
|
ALEKH PRASAD BHAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-005/37734
(GANGAPADA)
|
2418001011NRG23211020220371856
|
26/10/2022
|
TAPASWANI BHAL
|
2418001011WL0014875
|
TAPASWANI BHAL
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409741
|
|
TEJASWINI BHAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-005/37852
(GANGAPADA)
|
2418001011NRG23211020220371859
|
26/10/2022
|
KUNI SAHOO
|
2418001011WL0014875
|
KUNI SAHOO
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409742
|
|
KUNI SAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-005/37853
(GANGAPADA)
|
2418001011NRG23211020220371860
|
26/10/2022
|
NARESH CHANDRA MOHARANA
|
2418001011WL0014875
|
NARESH CHANDRA MOHARANA
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409744
|
|
NARESH CHANDRA MOHARANA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-005/37856
(GANGAPADA)
|
2418001011NRG23211020220371863
|
26/10/2022
|
JAGAN KUMAR SAHOO
|
2418001011WL0014875
|
JAGAN KUMAR SAHOO
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409737
|
|
JAGAN KUMAR SAHOO
|
()
|
|
17
|
Kendrapada
|
OR-18-001-011-005/37883
(GANGAPADA)
|
2418001011NRG23211020220371868
|
26/10/2022
|
Alekha pradhan
|
2418001011WL0014875
|
Alekha pradhan
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409743
|
|
ALEKHA PRADHAN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-011-005/37947
(GANGAPADA)
|
2418001011NRG23211020220371870
|
26/10/2022
|
TUSAR RANJAN BAL
|
2418001011WL0014875
|
TUSAR RANJAN BAL
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409740
|
|
TUSAR RANJAN BAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-011-005/37954
(GANGAPADA)
|
2418001011NRG23211020220371874
|
26/10/2022
|
NIRAKAR DAS
|
2418001011WL0014875
|
NIRAKAR DAS
|
00462
|
UCBA0001599
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409739
|
|
NIRAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23211020220371848
|
26/10/2022
|
PRANAKRUSNA OJHA
|
2418001011WL0014875
|
PRANAKRUSNA OJHA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409723
|
|
PRANAKRUSNA OJHA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-011-005/37655
(GANGAPADA)
|
2418001011NRG23211020220371852
|
26/10/2022
|
GYANA RANJAN ROUT
|
2418001011WL0014875
|
GYANA RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409720
|
|
GYANA RANJAN ROUT
|
()
|
|
22
|
Kendrapada
|
OR-18-001-011-005/37667
(GANGAPADA)
|
2418001011NRG23211020220371854
|
26/10/2022
|
SMITARANI SAHOO
|
2418001011WL0014875
|
SMITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409725
|
|
SMITARANI SAHOO
|
()
|
|
23
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23211020220371857
|
26/10/2022
|
BHAGABAN SAMAL
|
2418001011WL0014875
|
BHAGABAN SAMAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409724
|
|
BHAGABAN SAMAL
|
()
|
|
24
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23211020220371858
|
26/10/2022
|
PRATIBHA SAMAL
|
2418001011WL0014875
|
PRATIBHA SAMAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409728
|
|
PRATIBHA SAMAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-011-005/37854
(GANGAPADA)
|
2418001011NRG23211020220371861
|
26/10/2022
|
HARIHARA SAHOO
|
2418001011WL0014875
|
HARIHARA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409726
|
|
HARIHARA SAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-011-005/37864
(GANGAPADA)
|
2418001011NRG23211020220371867
|
26/10/2022
|
PURNIMA BAL
|
2418001011WL0014875
|
PURNIMA BAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409730
|
|
PURNIMA BAL
|
()
|
|
27
|
Kendrapada
|
OR-18-001-011-005/37883
(GANGAPADA)
|
2418001011NRG23211020220371869
|
26/10/2022
|
Rubi pradhan
|
2418001011WL0014875
|
Rubi pradhan
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409745
|
|
Rubi pradhan
|
()
|
|
28
|
Kendrapada
|
OR-18-001-011-005/37947
(GANGAPADA)
|
2418001011NRG23211020220371871
|
26/10/2022
|
JAGYASENI BISWAL
|
2418001011WL0014875
|
JAGYASENI BISWAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384409729
|
|
JAGYASENI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|