|
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-18-001-014-001/37647
(INDUPUR)
|
2418001014NRG23180720220302708
|
18/07/2022
|
SUDIPTA RANJAN SUTAR
|
2418001014WL0009729
|
SUDIPTA RANJAN SUTAR
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215009
|
|
SUDIPTA RANJAN SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37211
(INDUPUR)
|
2418001014NRG23180720220302695
|
18/07/2022
|
SUSANTA RANJAN MALIK
|
2418001014WL0009729
|
SUSANTA RANJAN MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864215037
|
No Such Account
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37217
(INDUPUR)
|
2418001014NRG23180720220302696
|
18/07/2022
|
SURENDRA KUMAR MALIK
|
2418001014WL0009729
|
SURENDRA KUMAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864215038
|
No Such Account
|
|
|
|
4
|
Kendrapada
|
OR-18-001-014-001/4343
(INDUPUR)
|
2418001014NRG23180720220302721
|
18/07/2022
|
PRABHAKR MALIKA
|
2418001014WL0009729
|
PRABHAKR MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864215036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37220
(INDUPUR)
|
2418001014NRG23180720220302698
|
18/07/2022
|
ALOK MALIK
|
2418001014WL0009729
|
ALOK MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215032
|
|
SHRI ALOK MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-014-001/3914
(INDUPUR)
|
2418001014NRG23180720220302714
|
18/07/2022
|
MIRJA SULTAN BEG
|
2418001014WL0009729
|
MIRJA SULTAN BEG
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215031
|
|
MIRJA SULTAN BEG
|
()
|
|
7
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23180720220302716
|
18/07/2022
|
SULOCHANA MOHARANA
|
2418001014WL0009729
|
SULOCHANA MOHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215035
|
|
MRS SULOCHANA MOHARANA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/4275
(INDUPUR)
|
2418001014NRG23180720220302719
|
18/07/2022
|
SUSANTA SUTAR
|
2418001014WL0009729
|
SUSANTA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215034
|
|
SHRI SUSANTA SUTAR
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/4318
(INDUPUR)
|
2418001014NRG23180720220302720
|
18/07/2022
|
MIRZA NURAN BEG
|
2418001014WL0009729
|
MIRZA NURAN BEG
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215030
|
|
MR MIRZANURAN BEG
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23180720220302724
|
18/07/2022
|
MAHESWAR SUTAR
|
2418001014WL0009729
|
MAHESWAR SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215033
|
|
MR MAHESWAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-014-001/3570
(INDUPUR)
|
2418001014NRG23180720220302689
|
18/07/2022
|
RASMITA MALIK
|
2418001014WL0009729
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215014
|
|
RASMITA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/3684
(INDUPUR)
|
2418001014NRG23180720220302690
|
18/07/2022
|
RAHIMA
|
2418001014WL0009729
|
RAHIMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215028
|
|
RAHIMA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/3706
(INDUPUR)
|
2418001014NRG23180720220302691
|
18/07/2022
|
somanath malik
|
2418001014WL0009729
|
somanath malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215022
|
|
somanath malik
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/37127
(INDUPUR)
|
2418001014NRG23180720220302692
|
18/07/2022
|
MOHANCHAND MALIK
|
2418001014WL0009729
|
MOHANCHAND MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215026
|
|
MOHANCHAND MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/37151
(INDUPUR)
|
2418001014NRG23180720220302694
|
18/07/2022
|
sajani malik
|
2418001014WL0009729
|
sajani malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215011
|
|
sajani malik
|
()
|
|
16
|
Kendrapada
|
OR-18-001-014-001/37220
(INDUPUR)
|
2418001014NRG23180720220302697
|
18/07/2022
|
SUBASH CHANDRA MALIK
|
2418001014WL0009729
|
SUBASH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215039
|
|
SUBASH CHANDRA MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-014-001/37263
(INDUPUR)
|
2418001014NRG23180720220302700
|
18/07/2022
|
NAMITA MALIK
|
2418001014WL0009729
|
NAMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215013
|
|
NAMITA MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37345
(INDUPUR)
|
2418001014NRG23180720220302701
|
18/07/2022
|
SUNAKAR MALLIK
|
2418001014WL0009729
|
SUNAKAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215019
|
|
SUNAKAR MALLIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-014-001/3746
(INDUPUR)
|
2418001014NRG23180720220302702
|
18/07/2022
|
SAREB KHATUN
|
2418001014WL0009729
|
SAREB KHATUN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215025
|
|
SAREB KHATUN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37578
(INDUPUR)
|
2418001014NRG23180720220302703
|
18/07/2022
|
ROSHINE BIBI
|
2418001014WL0009729
|
ROSHINE BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215029
|
|
ROSHINE BIBI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23180720220302705
|
18/07/2022
|
RASMITA SUTAR
|
2418001014WL0009729
|
RASMITA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215016
|
|
RASMITA SUTAR
|
()
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23180720220302704
|
18/07/2022
|
SUBASH CHANDRA SUTAR
|
2418001014WL0009729
|
SUBASH CHANDRA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215021
|
|
SUBASH CHANDRA SUTAR
|
()
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23180720220302706
|
18/07/2022
|
PRABHAS SUTAR
|
2418001014WL0009729
|
PRABHAS SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215020
|
|
PRABHAS SUTAR
|
()
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23180720220302707
|
18/07/2022
|
PRATIBHA SUTAR
|
2418001014WL0009729
|
PRATIBHA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215018
|
|
PRATIBHA SUTAR
|
()
|
|
25
|
Kendrapada
|
OR-18-001-014-001/3800
(INDUPUR)
|
2418001014NRG23180720220302710
|
18/07/2022
|
BANAMBAR JENA
|
2418001014WL0009729
|
BANAMBAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215012
|
|
BANAMBAR JENA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-014-001/3800
(INDUPUR)
|
2418001014NRG23180720220302709
|
18/07/2022
|
GUNDICHA JENA
|
2418001014WL0009729
|
GUNDICHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215010
|
|
GUNDICHA JENA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-014-001/3853
(INDUPUR)
|
2418001014NRG23180720220302711
|
18/07/2022
|
CHITA RANJAN MALIK
|
2418001014WL0009729
|
CHITA RANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215015
|
|
CHITA RANJAN MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-014-001/3907
(INDUPUR)
|
2418001014NRG23180720220302713
|
18/07/2022
|
GITANJALI MALIK
|
2418001014WL0009729
|
GITANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215040
|
|
GITANJALI MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23180720220302717
|
18/07/2022
|
MANAS RANJAN MAHARANA
|
2418001014WL0009729
|
MANAS RANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215017
|
|
MANAS RANJAN MAHARANA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-014-001/4107
(INDUPUR)
|
2418001014NRG23180720220302718
|
18/07/2022
|
BRUNDABANA MALIK
|
2418001014WL0009729
|
BRUNDABANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215027
|
|
BRUNDABANA MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23180720220302723
|
18/07/2022
|
BISWAJIT SUTAR
|
2418001014WL0009729
|
BISWAJIT SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215023
|
|
BISWAJIT SUTAR
|
()
|
|
32
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23180720220302722
|
18/07/2022
|
MANORAMA SUTAR
|
2418001014WL0009729
|
MANORAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864215024
|
|
MANORAMA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|