|
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-18-001-016-001/37181
(KALAPADA)
|
2418001016NRG23230620220233399
|
23/06/2022
|
KANAKALATA PRADHAN
|
2418001016WL0007390
|
KANAKALATA PRADHAN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904111
|
|
KANAKALATA PRADHAN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37378
(KALAPADA)
|
2418001016NRG23230620220233415
|
23/06/2022
|
MANOJ KUMAR MOHANTY
|
2418001016WL0007390
|
MANOJ KUMAR MOHANTY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904108
|
|
MANOJ KUMAR MOHANTY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37378
(KALAPADA)
|
2418001016NRG23230620220233416
|
23/06/2022
|
SUPRIYA SWAIN
|
2418001016WL0007390
|
SUPRIYA SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904107
|
|
SUPRIYA SWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37391
(KALAPADA)
|
2418001016NRG23230620220233418
|
23/06/2022
|
SANJAYA KUMAR NAYAK
|
2418001016WL0007390
|
SANJAYA KUMAR NAYAK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904110
|
|
SANJAYA KUMAR NAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37392
(KALAPADA)
|
2418001016NRG23230620220233419
|
23/06/2022
|
CHANDAN KUMAR SAHOO
|
2418001016WL0007390
|
CHANDAN KUMAR SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904112
|
|
CHANDAN KUMAR SAHOO
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7074
(KALAPADA)
|
2418001016NRG23230620220233437
|
23/06/2022
|
CHINMAY RAY
|
2418001016WL0007390
|
CHINMAY RAY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904113
|
|
CHINMAY RAY
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7539
(KALAPADA)
|
2418001016NRG23230620220233453
|
23/06/2022
|
DILLIP KUMAR NAYAK
|
2418001016WL0007390
|
DILLIP KUMAR NAYAK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904109
|
|
DILLIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37393
(KALAPADA)
|
2418001016NRG23230620220233420
|
23/06/2022
|
SIDHARTH SWAIN
|
2418001016WL0007390
|
SIDHARTH SWAIN
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904106
|
|
SIDHARTH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37390
(KALAPADA)
|
2418001016NRG23230620220233417
|
23/06/2022
|
AMIYA KUMAR SAHOO
|
2418001016WL0007390
|
AMIYA KUMAR SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904147
|
|
AMIYA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37394
(KALAPADA)
|
2418001016NRG23230620220233421
|
23/06/2022
|
TAPAN KUMAR BARAL
|
2418001016WL0007390
|
TAPAN KUMAR BARAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904148
|
|
MR TAPAN KUMAR BARAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-016-001/37400
(KALAPADA)
|
2418001016NRG23230620220233426
|
23/06/2022
|
JANAKI BALLABH SETHY
|
2418001016WL0007390
|
JANAKI BALLABH SETHY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904149
|
|
MR JANAKI BALLABH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-016-001/37258
(KALAPADA)
|
2418001016NRG23230620220233405
|
23/06/2022
|
PRITILATA SWAIN
|
2418001016WL0007390
|
PRITILATA SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904151
|
|
MRS PRITILATA NAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-016-001/37395
(KALAPADA)
|
2418001016NRG23230620220233422
|
23/06/2022
|
DURGA MADHAB BARAL
|
2418001016WL0007390
|
DURGA MADHAB BARAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904150
|
|
MR DURGA MADHAB BARAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-016-001/7489
(KALAPADA)
|
2418001016NRG23230620220233451
|
23/06/2022
|
ABHAY KUMAR SWAIN
|
2418001016WL0007390
|
ABHAY KUMAR SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904137
|
|
MR ABHAY KUMAR SWAIN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-016-001/7593
(KALAPADA)
|
2418001016NRG23230620220233454
|
23/06/2022
|
NARENDRA KUMAR OJHA
|
2418001016WL0007390
|
NARENDRA KUMAR OJHA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904142
|
|
MR NARENDRA KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-016-001/37123
(KALAPADA)
|
2418001016NRG23230620220233394
|
23/06/2022
|
SAROJ KANTA SWAIN
|
2418001016WL0007390
|
SAROJ KANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904120
|
|
SAROJ KANTA SWAIN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-016-001/37133
(KALAPADA)
|
2418001016NRG23230620220233396
|
23/06/2022
|
KABITA SWAIN
|
2418001016WL0007390
|
KABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904144
|
|
KABITA SWAIN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-016-001/37133
(KALAPADA)
|
2418001016NRG23230620220233395
|
23/06/2022
|
MADHUSUDAN SWAIN
|
2418001016WL0007390
|
MADHUSUDAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904146
|
|
MADHUSUDAN SWAIN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-016-001/37138
(KALAPADA)
|
2418001016NRG23230620220233398
|
23/06/2022
|
MANJULATA PRADHAN
|
2418001016WL0007390
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904132
|
|
MANJULATA PRADHAN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-016-001/37203
(KALAPADA)
|
2418001016NRG23230620220233403
|
23/06/2022
|
SNEHALATA SWAIN
|
2418001016WL0007390
|
SNEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904123
|
|
SNEHALATA SWAIN
|
()
|
|
21
|
Kendrapada
|
OR-18-001-016-001/37299
(KALAPADA)
|
2418001016NRG23230620220233409
|
23/06/2022
|
RAJKISHOR PARIDA
|
2418001016WL0007390
|
RAJKISHOR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904115
|
|
RAJKISHOR PARIDA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-016-001/37312
(KALAPADA)
|
2418001016NRG23230620220233411
|
23/06/2022
|
KAILASH SETHI
|
2418001016WL0007390
|
KAILASH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904130
|
|
KAILASH SETHI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-016-001/37312
(KALAPADA)
|
2418001016NRG23230620220233412
|
23/06/2022
|
SASMITA SETHI
|
2418001016WL0007390
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904131
|
|
SASMITA SETHI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-016-001/37315
(KALAPADA)
|
2418001016NRG23230620220233414
|
23/06/2022
|
NAMITA MOHANTY
|
2418001016WL0007390
|
NAMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904139
|
|
NAMITA MOHANTY
|
()
|
|
25
|
Kendrapada
|
OR-18-001-016-001/37315
(KALAPADA)
|
2418001016NRG23230620220233413
|
23/06/2022
|
SAROJ KUMAR MOHANTY
|
2418001016WL0007390
|
SAROJ KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904140
|
|
SAROJ KUMAR MOHANTY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-016-001/37396
(KALAPADA)
|
2418001016NRG23230620220233423
|
23/06/2022
|
SMRUTI RANJAN SWAIN
|
2418001016WL0007390
|
SMRUTI RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904124
|
|
SMRUTI RANJAN SWAIN
|
()
|
|
27
|
Kendrapada
|
OR-18-001-016-001/37397
(KALAPADA)
|
2418001016NRG23230620220233424
|
23/06/2022
|
SUKANTA KUMAR SWAIN
|
2418001016WL0007390
|
SUKANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904116
|
|
SUKANTA KUMAR SWAIN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-016-001/37399
(KALAPADA)
|
2418001016NRG23230620220233425
|
23/06/2022
|
MITANJALI SWAIN
|
2418001016WL0007390
|
MITANJALI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904143
|
|
MITANJALI SWAIN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-016-001/37401
(KALAPADA)
|
2418001016NRG23230620220233427
|
23/06/2022
|
ANANTA SWAIN
|
2418001016WL0007390
|
ANANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904133
|
|
ANANTA SWAIN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-016-001/37402
(KALAPADA)
|
2418001016NRG23230620220233428
|
23/06/2022
|
JAYAPRAKASH SWAIN
|
2418001016WL0007390
|
JAYAPRAKASH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904114
|
|
JAYAPRAKASH SWAIN
|
()
|
|
31
|
Kendrapada
|
OR-18-001-016-001/37402
(KALAPADA)
|
2418001016NRG23230620220233429
|
23/06/2022
|
SASMITA MOHANTY
|
2418001016WL0007390
|
SASMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904125
|
|
SASMITA MOHANTY
|
()
|
|
32
|
Kendrapada
|
OR-18-001-016-001/7005
(KALAPADA)
|
2418001016NRG23230620220233434
|
23/06/2022
|
DIPAK
|
2418001016WL0007390
|
DIPAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904117
|
|
DIPAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-016-001/7074
(KALAPADA)
|
2418001016NRG23230620220233435
|
23/06/2022
|
PRATIMA PRADHAN
|
2418001016WL0007390
|
PRATIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904145
|
|
PRATIMA PRADHAN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-016-001/7079
(KALAPADA)
|
2418001016NRG23230620220233439
|
23/06/2022
|
MAMATA NAYAK
|
2418001016WL0007390
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904141
|
|
MAMATA NAYAK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-016-001/7130
(KALAPADA)
|
2418001016NRG23230620220233440
|
23/06/2022
|
GANESWARA SWAIN
|
2418001016WL0007390
|
GANESWARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904122
|
|
GANESWARA SWAIN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-016-001/7130
(KALAPADA)
|
2418001016NRG23230620220233441
|
23/06/2022
|
SABITRI SWAIN
|
2418001016WL0007390
|
SABITRI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904127
|
|
SABITRI SWAIN
|
()
|
|
37
|
Kendrapada
|
OR-18-001-016-001/7181
(KALAPADA)
|
2418001016NRG23230620220233442
|
23/06/2022
|
KARTIKA SWAIN
|
2418001016WL0007390
|
KARTIKA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904121
|
|
KARTIKA SWAIN
|
()
|
|
38
|
Kendrapada
|
OR-18-001-016-001/7181
(KALAPADA)
|
2418001016NRG23230620220233443
|
23/06/2022
|
MADHUSMITA SWAIN
|
2418001016WL0007390
|
MADHUSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904135
|
|
MADHUSMITA SWAIN
|
()
|
|
39
|
Kendrapada
|
OR-18-001-016-001/7276
(KALAPADA)
|
2418001016NRG23230620220233445
|
23/06/2022
|
MANORAMA PRADHAN
|
2418001016WL0007390
|
MANORAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904119
|
|
MANORAMA PRADHAN
|
()
|
|
40
|
Kendrapada
|
OR-18-001-016-001/7418
(KALAPADA)
|
2418001016NRG23230620220233448
|
23/06/2022
|
BABAJI SETHI
|
2418001016WL0007390
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904129
|
|
BABAJI SETHI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-016-001/7418
(KALAPADA)
|
2418001016NRG23230620220233449
|
23/06/2022
|
RANJITA SETHI
|
2418001016WL0007390
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904128
|
|
RANJITA SETHI
|
()
|
|
42
|
Kendrapada
|
OR-18-001-016-001/7489
(KALAPADA)
|
2418001016NRG23230620220233450
|
23/06/2022
|
PREMALATA SWAIN
|
2418001016WL0007390
|
PREMALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904136
|
|
PREMALATA SWAIN
|
()
|
|
43
|
Kendrapada
|
OR-18-001-016-001/7593
(KALAPADA)
|
2418001016NRG23230620220233455
|
23/06/2022
|
KALYANI OJHA
|
2418001016WL0007390
|
KALYANI OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904126
|
|
KALYANI OJHA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-016-001/7601
(KALAPADA)
|
2418001016NRG23230620220233456
|
23/06/2022
|
MANAJ KUMAR NAYAK
|
2418001016WL0007390
|
MANAJ KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904118
|
|
MANAJ KUMAR NAYAK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-016-001/7696
(KALAPADA)
|
2418001016NRG23230620220233457
|
23/06/2022
|
NALINIKANTA JENA
|
2418001016WL0007390
|
NALINIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904138
|
|
NALINIKANTA JENA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-016-001/7696
(KALAPADA)
|
2418001016NRG23230620220233458
|
23/06/2022
|
RINA JENA
|
2418001016WL0007390
|
RINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278904134
|
|
RINA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|