|
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-18-001-015-001/17486
(JAMDHAR)
|
2418001015NRG23021120220377565
|
05/11/2022
|
JUMA KHAN
|
2418001015WL0015366
|
JUMA KHAN
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356358
|
|
JUMA KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17502
(JAMDHAR)
|
2418001015NRG23021120220377566
|
05/11/2022
|
KARUNAKAR DAS
|
2418001015WL0015366
|
KARUNAKAR DAS
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356359
|
|
KARUNAKAR DAS
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17517
(JAMDHAR)
|
2418001015NRG23021120220377568
|
05/11/2022
|
PRAKASH JENA
|
2418001015WL0015366
|
PRAKASH JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356348
|
|
PRAKASH JENA
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17538
(JAMDHAR)
|
2418001015NRG23021120220377569
|
05/11/2022
|
SURESH BEHERA
|
2418001015WL0015366
|
SURESH BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356341
|
|
SURESH BEHERA
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17546
(JAMDHAR)
|
2418001015NRG23021120220377570
|
05/11/2022
|
BISHNU CHARAN SETHI
|
2418001015WL0015366
|
BISHNU CHARAN SETHI
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356354
|
|
BISHNU CHARAN SETHI
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17603
(JAMDHAR)
|
2418001015NRG23021120220377572
|
05/11/2022
|
PURNA CHANDRA JENA
|
2418001015WL0015366
|
PURNA CHANDRA JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356332
|
|
PURNA CHANDRA JENA
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17607
(JAMDHAR)
|
2418001015NRG23021120220377573
|
05/11/2022
|
KABINDRA PRADHAN
|
2418001015WL0015366
|
KABINDRA PRADHAN
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356340
|
|
RASMITA PRADHAN
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-015-001/17629
(JAMDHAR)
|
2418001015NRG23021120220377574
|
05/11/2022
|
RAMA CHANDRA BEHERA
|
2418001015WL0015366
|
RAMA CHANDRA BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356357
|
|
RAMA CHANDRA BEHERA
|
IDBI BANK(607095)
|
|
9
|
Kendrapada
|
OR-18-001-015-001/17640
(JAMDHAR)
|
2418001015NRG23021120220377575
|
05/11/2022
|
GAURANGA SETHI
|
2418001015WL0015366
|
GAURANGA SETHI
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356356
|
|
GOURANGA SETHI
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-015-001/17642
(JAMDHAR)
|
2418001015NRG23021120220377576
|
05/11/2022
|
TRILOCHAN BEHERA
|
2418001015WL0015366
|
TRILOCHAN BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356353
|
|
TRILOCHAN BEHERA
|
IDBI BANK(607095)
|
|
11
|
Kendrapada
|
OR-18-001-015-001/17650
(JAMDHAR)
|
2418001015NRG23021120220377577
|
05/11/2022
|
MANARANJAN BEHERA
|
2418001015WL0015366
|
MANARANJAN BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356362
|
|
MANARANJAN BEHERA
|
IDBI BANK(607095)
|
|
12
|
Kendrapada
|
OR-18-001-015-001/17689
(JAMDHAR)
|
2418001015NRG23021120220377578
|
05/11/2022
|
LOKANATH JENA
|
2418001015WL0015366
|
LOKANATH JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356333
|
|
LOKANATH JENA
|
IDBI BANK(607095)
|
|
13
|
Kendrapada
|
OR-18-001-015-001/17697
(JAMDHAR)
|
2418001015NRG23021120220377579
|
05/11/2022
|
DINABANDHU BEHERA
|
2418001015WL0015366
|
DINABANDHU BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356343
|
|
DINABANDHU BEHERA
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-015-001/17703
(JAMDHAR)
|
2418001015NRG23021120220377580
|
05/11/2022
|
MAHESWAR SETHI
|
2418001015WL0015366
|
MAHESWAR SETHI
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356360
|
|
MAHESWAR SETHI
|
IDBI BANK(607095)
|
|
15
|
Kendrapada
|
OR-18-001-015-001/17706
(JAMDHAR)
|
2418001015NRG23021120220377581
|
05/11/2022
|
GANESWAR BEHERA
|
2418001015WL0015366
|
GANESWAR BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356336
|
|
GANESWAR BEHERA
|
IDBI BANK(607095)
|
|
16
|
Kendrapada
|
OR-18-001-015-001/17707
(JAMDHAR)
|
2418001015NRG23021120220377582
|
05/11/2022
|
KARTIK SAHU
|
2418001015WL0015366
|
KARTIK SAHU
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356335
|
|
KARTIK SAHU
|
IDBI BANK(607095)
|
|
17
|
Kendrapada
|
OR-18-001-015-001/17712
(JAMDHAR)
|
2418001015NRG23021120220377583
|
05/11/2022
|
REBENDRA DAS
|
2418001015WL0015366
|
REBENDRA DAS
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356342
|
|
REBENDRA DAS
|
IDBI BANK(607095)
|
|
18
|
Kendrapada
|
OR-18-001-015-001/17734
(JAMDHAR)
|
2418001015NRG23021120220377585
|
05/11/2022
|
BINOD SAHOO
|
2418001015WL0015366
|
BINOD SAHOO
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356352
|
|
BINOD SAHOO
|
IDBI BANK(607095)
|
|
19
|
Kendrapada
|
OR-18-001-015-001/37133
(JAMDHAR)
|
2418001015NRG23021120220377586
|
05/11/2022
|
BIJAYA LAXMI SAHOO
|
2418001015WL0015366
|
BIJAYA LAXMI SAHOO
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356344
|
|
BIJAYA LAXMI SAHOO-W/O-GOLAK BIHARI SAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-015-001/37138
(JAMDHAR)
|
2418001015NRG23021120220377587
|
05/11/2022
|
NAJIRAN BIBI
|
2418001015WL0015366
|
NAJIRAN BIBI
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356337
|
|
NAJIRAN BIBI
|
IDBI BANK(607095)
|
|
21
|
Kendrapada
|
OR-18-001-015-001/37198
(JAMDHAR)
|
2418001015NRG23021120220377589
|
05/11/2022
|
RAGHUNATH DASH
|
2418001015WL0015366
|
RAGHUNATH DASH
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356338
|
|
RAGHUNATH DASH
|
IDBI BANK(607095)
|
|
22
|
Kendrapada
|
OR-18-001-015-001/37206
(JAMDHAR)
|
2418001015NRG23021120220377590
|
05/11/2022
|
KHAGESWAR JENA
|
2418001015WL0015366
|
KHAGESWAR JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356345
|
|
KHAGESWAR JENA
|
IDBI BANK(607095)
|
|
23
|
Kendrapada
|
OR-18-001-015-001/37225
(JAMDHAR)
|
2418001015NRG23021120220377592
|
05/11/2022
|
BANSIDHAR BEHERA
|
2418001015WL0015366
|
BANSIDHAR BEHERA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356334
|
|
BANSIDHAR BEHERA
|
IDBI BANK(607095)
|
|
24
|
Kendrapada
|
OR-18-001-015-001/37289
(JAMDHAR)
|
2418001015NRG23021120220377593
|
05/11/2022
|
GURU CHARAN MALIK
|
2418001015WL0015366
|
GURU CHARAN MALIK
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356329
|
|
GURUCHARAN MALIK
|
IDBI BANK(607095)
|
|
25
|
Kendrapada
|
OR-18-001-015-004/18110
(JAMDHAR)
|
2418001015NRG23021120220377537
|
05/11/2022
|
LAXMAN NAYAK
|
2418001015WL0015363
|
LAXMAN NAYAK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387356361
|
|
LAXMAN NAYAK
|
IDBI BANK(607095)
|
|
26
|
Kendrapada
|
OR-18-001-015-004/37388
(JAMDHAR)
|
2418001015NRG23021120220377540
|
05/11/2022
|
SABITA BARIK
|
2418001015WL0015363
|
SABITA BARIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387356349
|
|
SABITA BARIK
|
IDBI BANK(607095)
|
|
27
|
Kendrapada
|
OR-18-001-015-004/37454
(JAMDHAR)
|
2418001015NRG23021120220377597
|
05/11/2022
|
RINI BIBI
|
2418001015WL0015366
|
RINI BIBI
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356350
|
|
RINI BIBI
|
IDBI BANK(607095)
|
|
28
|
Kendrapada
|
OR-18-001-015-005/17213
(JAMDHAR)
|
2418001015NRG23021120220377598
|
05/11/2022
|
BIJAYA KUMAR DASH
|
2418001015WL0015366
|
BIJAYA KUMAR DASH
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356331
|
|
BIJAY KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-015-005/17258
(JAMDHAR)
|
2418001015NRG23021120220377599
|
05/11/2022
|
SANKARSAN BARAL
|
2418001015WL0015366
|
SANKARSAN BARAL
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356355
|
|
SANKARSAN BARAL
|
IDBI BANK(607095)
|
|
30
|
Kendrapada
|
OR-18-001-015-005/17321
(JAMDHAR)
|
2418001015NRG23021120220377600
|
05/11/2022
|
PREMANANDA JENA
|
2418001015WL0015366
|
PREMANANDA JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356330
|
|
PREMANANDA JENA
|
IDBI BANK(607095)
|
|
31
|
Kendrapada
|
OR-18-001-015-005/17335
(JAMDHAR)
|
2418001015NRG23021120220377601
|
05/11/2022
|
KAPILENDRA JENA
|
2418001015WL0015366
|
KAPILENDRA JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356351
|
|
KAPILENDRA JENA
|
IDBI BANK(607095)
|
|
32
|
Kendrapada
|
OR-18-001-015-005/17343
(JAMDHAR)
|
2418001015NRG23021120220377602
|
05/11/2022
|
BENUDHAR JENA
|
2418001015WL0015366
|
BENUDHAR JENA
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356339
|
|
BENUDHAR JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-015-004/37454
(JAMDHAR)
|
2418001015NRG23021120220377541
|
05/11/2022
|
SK ABDUL SAHID
|
2418001015WL0015363
|
SK ABDUL SAHID
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387356346
|
|
SK ABDUL SAHID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-015-004/37291
(JAMDHAR)
|
2418001015NRG23021120220377596
|
05/11/2022
|
SK. JUNED
|
2418001015WL0015366
|
SK. JUNED
|
00415
|
SBIN0013588
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387356347
|
|
SK JUNED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|