|
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-18-001-004-002/18948
(BHAGABATPUR)
|
2418001004NRG23300720220321785
|
30/07/2022
|
BAIJAYANTI BHADRA
|
2418001004WL0010547
|
BAIJAYANTI BHADRA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000219
|
|
BAIJAYANTI BHADRA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-004-002/18955
(BHAGABATPUR)
|
2418001004NRG23300720220321786
|
30/07/2022
|
UTTAM PARIDA
|
2418001004WL0010547
|
UTTAM PARIDA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000212
|
|
UTTAM PARIDA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-004-002/18958
(BHAGABATPUR)
|
2418001004NRG23300720220321787
|
30/07/2022
|
CHITARANJAN SING
|
2418001004WL0010547
|
CHITARANJAN SING
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000207
|
|
CHITARANJAN SING
|
()
|
|
4
|
Kendrapada
|
OR-18-001-004-002/18958
(BHAGABATPUR)
|
2418001004NRG23300720220321790
|
30/07/2022
|
GYANARANJAN
|
2418001004WL0010547
|
GYANARANJAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000208
|
|
GYANARANJAN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-004-002/18965
(BHAGABATPUR)
|
2418001004NRG23300720220321793
|
30/07/2022
|
Pragati
|
2418001004WL0010547
|
Pragati
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000213
|
|
Pragati
|
()
|
|
6
|
Kendrapada
|
OR-18-001-004-002/19018
(BHAGABATPUR)
|
2418001004NRG23300720220321801
|
30/07/2022
|
SOURABHA BIKASH DAS
|
2418001004WL0010547
|
SOURABHA BIKASH DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000209
|
|
SOURABHA BIKASH DAS
|
()
|
|
7
|
Kendrapada
|
OR-18-001-004-002/37152
(BHAGABATPUR)
|
2418001004NRG23300720220321808
|
30/07/2022
|
HIMANSHU MOHARANA
|
2418001004WL0010547
|
HIMANSHU MOHARANA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000216
|
|
HIMANSHU MOHARANA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-004-002/37207
(BHAGABATPUR)
|
2418001004NRG23300720220321814
|
30/07/2022
|
PRAMODIN SAMAL
|
2418001004WL0010547
|
PRAMODIN SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000215
|
|
PRAMODIN SAMAL
|
()
|
|
9
|
Kendrapada
|
OR-18-001-004-002/37237
(BHAGABATPUR)
|
2418001004NRG23300720220321815
|
30/07/2022
|
Sahadev patra
|
2418001004WL0010547
|
Sahadev patra
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000211
|
|
Sahadev patra
|
()
|
|
10
|
Kendrapada
|
OR-18-001-004-002/37274
(BHAGABATPUR)
|
2418001004NRG23300720220321817
|
30/07/2022
|
SWAGATIKA PARIDA
|
2418001004WL0010547
|
SWAGATIKA PARIDA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000205
|
|
SWAGATIKA PARIDA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-004-002/37274
(BHAGABATPUR)
|
2418001004NRG23300720220321816
|
30/07/2022
|
TAPAN KUMAR DHAL
|
2418001004WL0010547
|
TAPAN KUMAR DHAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000204
|
|
TAPAN KUMAR DHAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-004-002/3730142
(BHAGABATPUR)
|
2418001004NRG23300720220321818
|
30/07/2022
|
JAYANTI BEJ
|
2418001004WL0010547
|
JAYANTI BEJ
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000206
|
|
JAYANTI BEJ
|
()
|
|
13
|
Kendrapada
|
OR-18-001-004-002/3730143
(BHAGABATPUR)
|
2418001004NRG23300720220321822
|
30/07/2022
|
RAKESH MOHANTY
|
2418001004WL0010547
|
RAKESH MOHANTY
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000218
|
|
RAKESH MOHANTY
|
()
|
|
14
|
Kendrapada
|
OR-18-001-004-002/37348
(BHAGABATPUR)
|
2418001004NRG23300720220321829
|
30/07/2022
|
HEMANTA KUMAR SAMAL
|
2418001004WL0010547
|
HEMANTA KUMAR SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000214
|
|
HEMANTA KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-004-001/18349
(BHAGABATPUR)
|
2418001004NRG23300720220321784
|
30/07/2022
|
JYOISNARANI BEHERA
|
2418001004WL0010547
|
JYOISNARANI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000230
|
|
JYOISNARANI BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-004-002/18959
(BHAGABATPUR)
|
2418001004NRG23300720220321791
|
30/07/2022
|
Gopabandhu parida
|
2418001004WL0010547
|
Gopabandhu parida
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000224
|
|
Gopabandhu parida
|
()
|
|
17
|
Kendrapada
|
OR-18-001-004-002/18959
(BHAGABATPUR)
|
2418001004NRG23300720220321792
|
30/07/2022
|
PADMABATI PARIDA
|
2418001004WL0010547
|
PADMABATI PARIDA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000225
|
|
PADMABATI PARIDA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-004-002/18965
(BHAGABATPUR)
|
2418001004NRG23300720220321794
|
30/07/2022
|
PRAVANJAN CHULI
|
2418001004WL0010547
|
PRAVANJAN CHULI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000233
|
|
PRAVANJAN CHULI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-004-002/18983
(BHAGABATPUR)
|
2418001004NRG23300720220321796
|
30/07/2022
|
DHANESWAR DAS
|
2418001004WL0010547
|
DHANESWAR DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000232
|
|
DHANESWAR DAS
|
()
|
|
20
|
Kendrapada
|
OR-18-001-004-002/18983
(BHAGABATPUR)
|
2418001004NRG23300720220321795
|
30/07/2022
|
PARBATI DAS
|
2418001004WL0010547
|
PARBATI DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000231
|
|
PARBATI DAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-004-002/18986
(BHAGABATPUR)
|
2418001004NRG23300720220321797
|
30/07/2022
|
ASHIS KUMAR BEJA
|
2418001004WL0010547
|
ASHIS KUMAR BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000235
|
|
ASHIS KUMAR BEJA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-004-002/18991
(BHAGABATPUR)
|
2418001004NRG23300720220321798
|
30/07/2022
|
SASMITA BHADRA
|
2418001004WL0010547
|
SASMITA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000222
|
|
SASMITA BHADRA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-004-002/19009
(BHAGABATPUR)
|
2418001004NRG23300720220321800
|
30/07/2022
|
BHRAMARABARA BHADRA
|
2418001004WL0010547
|
BHRAMARABARA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000226
|
|
BHRAMARABARA BHADRA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-004-002/37110
(BHAGABATPUR)
|
2418001004NRG23300720220321803
|
30/07/2022
|
SATYABRATA BARIK
|
2418001004WL0010547
|
SATYABRATA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000227
|
|
SATYABRATA BARIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-004-002/37110
(BHAGABATPUR)
|
2418001004NRG23300720220321802
|
30/07/2022
|
SAUBHAGYA BARIK
|
2418001004WL0010547
|
SAUBHAGYA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000228
|
|
SAUBHAGYA BARIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-004-002/3730142
(BHAGABATPUR)
|
2418001004NRG23300720220321819
|
30/07/2022
|
BHAGABAT BEJA
|
2418001004WL0010547
|
BHAGABAT BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000234
|
|
BHAGABAT BEJA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-004-002/3730142
(BHAGABATPUR)
|
2418001004NRG23300720220321820
|
30/07/2022
|
HIMANSU BEJA
|
2418001004WL0010547
|
HIMANSU BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000237
|
|
HIMANSU BEJA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-004-002/3730144
(BHAGABATPUR)
|
2418001004NRG23300720220321826
|
30/07/2022
|
BISWAJIT DAS
|
2418001004WL0010547
|
BISWAJIT DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000221
|
|
BISWAJIT DAS
|
()
|
|
29
|
Kendrapada
|
OR-18-001-004-002/3730144
(BHAGABATPUR)
|
2418001004NRG23300720220321824
|
30/07/2022
|
NARAYAN DAS
|
2418001004WL0010547
|
NARAYAN DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000236
|
|
NARAYAN DAS
|
()
|
|
30
|
Kendrapada
|
OR-18-001-004-002/3730144
(BHAGABATPUR)
|
2418001004NRG23300720220321825
|
30/07/2022
|
TULASI DAS
|
2418001004WL0010547
|
TULASI DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000220
|
|
TULASI DAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-004-002/37312
(BHAGABATPUR)
|
2418001004NRG23300720220321827
|
30/07/2022
|
UMESH CHANDRA ROUT
|
2418001004WL0010547
|
UMESH CHANDRA ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000210
|
|
UMESH CHANDRA ROUT
|
()
|
|
32
|
Kendrapada
|
OR-18-001-004-002/37336
(BHAGABATPUR)
|
2418001004NRG23300720220321828
|
30/07/2022
|
INDRAMANI BHADRA
|
2418001004WL0010547
|
INDRAMANI BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000217
|
|
INDRAMANI BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-004-002/18958
(BHAGABATPUR)
|
2418001004NRG23300720220321789
|
30/07/2022
|
MANORANJAN SING
|
2418001004WL0010547
|
MANORANJAN SING
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229000229
|
|
MR MANORANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-004-002/37152
(BHAGABATPUR)
|
2418001004NRG23300720220321807
|
30/07/2022
|
SUBHASHREE MOHARANA
|
2418001004WL0010547
|
SUBHASHREE MOHARANA
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000223
|
|
MISS SUBHASHREE MOHARANA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-004-002/3730143
(BHAGABATPUR)
|
2418001004NRG23300720220321823
|
30/07/2022
|
KAMLESH MOHANTY
|
2418001004WL0010547
|
KAMLESH MOHANTY
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000238
|
|
MR KAMLESH MOHANTY
|
()
|
|
36
|
Kendrapada
|
OR-18-001-004-002/3730143
(BHAGABATPUR)
|
2418001004NRG23300720220321821
|
30/07/2022
|
PARESH KUMAR MOHANTY
|
2418001004WL0010547
|
PARESH KUMAR MOHANTY
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229000239
|
|
MR PARESH KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47508
|
47508
|
|
|
|
|
|
|
|