|
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-18-001-016-001/37252
(KALAPADA)
|
2418001016NRG23270420220022644
|
28/04/2022
|
GOPALA CHANDRA LENKA
|
2418001016WL0001206
|
GOPALA CHANDRA LENKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451044
|
|
GOPAL CHANDRA LENKA S/O-BALARAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37293
(KALAPADA)
|
2418001016NRG23280420220025491
|
28/04/2022
|
MADHUSUDAN SAHOO
|
2418001016WL0001316
|
MADHUSUDAN SAHOO
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927451014
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37114
(KALAPADA)
|
2418001016NRG23280420220025485
|
28/04/2022
|
ADIKANDA SAHOO
|
2418001016WL0001316
|
ADIKANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451040
|
|
ADIKANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37116
(KALAPADA)
|
2418001016NRG23270420220022637
|
28/04/2022
|
BISWANATH SAHOO
|
2418001016WL0001206
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451018
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37120
(KALAPADA)
|
2418001016NRG23270420220022638
|
28/04/2022
|
BHAGABAT LENKA
|
2418001016WL0001206
|
BHAGABAT LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451027
|
|
BHAGABAT LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23270420220022639
|
28/04/2022
|
DURYADHANA NAYAK
|
2418001016WL0001206
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927451042
|
|
DURYODHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37180
(KALAPADA)
|
2418001016NRG23280420220025488
|
28/04/2022
|
ABHIMANYU SAHU
|
2418001016WL0001316
|
ABHIMANYU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451045
|
|
ABHIMANYU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37189
(KALAPADA)
|
2418001016NRG23270420220022641
|
28/04/2022
|
KESHAB CHANDRA NAYAK
|
2418001016WL0001206
|
KESHAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451022
|
|
KESHAB CH. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37209
(KALAPADA)
|
2418001016NRG23270420220022643
|
28/04/2022
|
RANJAN KUMAR MOHANTY
|
2418001016WL0001206
|
RANJAN KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451021
|
|
RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/6902
(KALAPADA)
|
2418001016NRG23270420220022652
|
28/04/2022
|
NANDA KISHOR LENKA
|
2418001016WL0001206
|
NANDA KISHOR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451026
|
|
NANDA KISHORE LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/6925
(KALAPADA)
|
2418001016NRG23270420220022654
|
28/04/2022
|
MURALI DHAR LENKA
|
2418001016WL0001206
|
MURALI DHAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927451039
|
|
MURALIDHAR LENKA
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/6926
(KALAPADA)
|
2418001016NRG23270420220022655
|
28/04/2022
|
MATHURANANDA SAHU
|
2418001016WL0001206
|
MATHURANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451030
|
|
MATHURA NANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23270420220022656
|
28/04/2022
|
PUNANANDA ROUT
|
2418001016WL0001206
|
PUNANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451025
|
|
PURNANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/6951
(KALAPADA)
|
2418001016NRG23270420220022659
|
28/04/2022
|
DUSHASAN LENKA
|
2418001016WL0001206
|
DUSHASAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451036
|
|
DUSHASAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/6963
(KALAPADA)
|
2418001016NRG23270420220022661
|
28/04/2022
|
BISWANATH ROUT
|
2418001016WL0001206
|
BISWANATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451032
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/6967
(KALAPADA)
|
2418001016NRG23270420220022662
|
28/04/2022
|
GANESHWAR SAHU
|
2418001016WL0001206
|
GANESHWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451031
|
|
GANESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/6968
(KALAPADA)
|
2418001016NRG23280420220025500
|
28/04/2022
|
HRUDANANDA SAHU
|
2418001016WL0001316
|
HRUDANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451037
|
|
HRUDANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/6980
(KALAPADA)
|
2418001016NRG23270420220022665
|
28/04/2022
|
DILLIP KUMAR MOHANTY
|
2418001016WL0001206
|
DILLIP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451028
|
|
DILIP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/7091
(KALAPADA)
|
2418001016NRG23270420220022666
|
28/04/2022
|
DAYANIDHI MOHANTY
|
2418001016WL0001206
|
DAYANIDHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451033
|
|
DAYANIDHI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/7093
(KALAPADA)
|
2418001016NRG23280420220025503
|
28/04/2022
|
AJAYA KUMAR ROUT
|
2418001016WL0001316
|
AJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451020
|
|
AJAYA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/7241
(KALAPADA)
|
2418001016NRG23270420220022667
|
28/04/2022
|
HARIHAR SAHOO
|
2418001016WL0001206
|
HARIHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451041
|
|
HARIHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/7248
(KALAPADA)
|
2418001016NRG23270420220022669
|
28/04/2022
|
GAGANA LENKA
|
2418001016WL0001206
|
GAGANA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451038
|
|
GAGAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/7271
(KALAPADA)
|
2418001016NRG23280420220025505
|
28/04/2022
|
MAHENDRA KUMAR SAHOO
|
2418001016WL0001316
|
MAHENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927451015
|
|
MAHENDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7375
(KALAPADA)
|
2418001016NRG23280420220025508
|
28/04/2022
|
GOBINDA DAS
|
2418001016WL0001316
|
GOBINDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451017
|
|
GOBIND DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7447
(KALAPADA)
|
2418001016NRG23280420220025510
|
28/04/2022
|
AJAYA KUMAR SAHU
|
2418001016WL0001316
|
AJAYA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451043
|
|
AJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-016-001/7628
(KALAPADA)
|
2418001016NRG23270420220022671
|
28/04/2022
|
BHAGABAT MOHANTY
|
2418001016WL0001206
|
BHAGABAT MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451029
|
|
BHAGABAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-016-001/7632
(KALAPADA)
|
2418001016NRG23280420220025511
|
28/04/2022
|
SURESH MALIK
|
2418001016WL0001316
|
SURESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451035
|
|
SURESH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-001/7633
(KALAPADA)
|
2418001016NRG23270420220022672
|
28/04/2022
|
SIBA PRASAD NAYAK
|
2418001016WL0001206
|
SIBA PRASAD NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451024
|
|
SHIBA PRASAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-016-001/7656
(KALAPADA)
|
2418001016NRG23270420220022675
|
28/04/2022
|
RABINDRA KUMAR MOHANTY
|
2418001016WL0001206
|
RABINDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451016
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-016-001/7665
(KALAPADA)
|
2418001016NRG23270420220022676
|
28/04/2022
|
RANJAN KUMAR LENKA
|
2418001016WL0001206
|
RANJAN KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451034
|
|
RANJAN CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-016-001/7671
(KALAPADA)
|
2418001016NRG23270420220022677
|
28/04/2022
|
UMESH CHANDRA PRADHAN
|
2418001016WL0001206
|
UMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0927451019
|
|
MR UMESHCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-016-001/7676
(KALAPADA)
|
2418001016NRG23270420220022678
|
28/04/2022
|
SUDHAKAR SAHOO
|
2418001016WL0001206
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0927451023
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|