|
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)
|
2418001015NRG23030520220033944
|
04/05/2022
|
JUMA KHAN
|
2418001015WL0001641
|
JUMA KHAN
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156818
|
|
JUMA KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-015-001/17498
(JAMDHAR)
|
2418001015NRG23030520220033945
|
04/05/2022
|
SUNAM SETHI
|
2418001015WL0001641
|
SUNAM SETHI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156825
|
|
SUNAM SETHI
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-015-001/17537
(JAMDHAR)
|
2418001015NRG23030520220033946
|
04/05/2022
|
SABIT KHAN
|
2418001015WL0001641
|
SABIT KHAN
|
00165
|
IBKL0000688
|
222
|
222
|
Processed
|
13/05/2022
|
|
1174156823
|
|
SABIT KHAN
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-015-001/17546
(JAMDHAR)
|
2418001015NRG23030520220033947
|
04/05/2022
|
BISHNU CHARAN SETHI
|
2418001015WL0001641
|
BISHNU CHARAN SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156820
|
|
BISHNU CHARAN SETHI
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-015-001/17601
(JAMDHAR)
|
2418001015NRG23030520220033952
|
04/05/2022
|
KAMALA JENA
|
2418001015WL0001641
|
KAMALA JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156831
|
|
KAMALA JENA
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17603
(JAMDHAR)
|
2418001015NRG23030520220033953
|
04/05/2022
|
PURNA CHANDRA JENA
|
2418001015WL0001641
|
PURNA CHANDRA JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156827
|
|
PURNA CHANDRA JENA
|
IDBI BANK(607095)
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17607
(JAMDHAR)
|
2418001015NRG23030520220033954
|
04/05/2022
|
KABINDRA PRADHAN
|
2418001015WL0001641
|
KABINDRA PRADHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156835
|
|
RASMITA PRADHAN
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-015-001/17629
(JAMDHAR)
|
2418001015NRG23030520220033955
|
04/05/2022
|
RAMA CHANDRA BEHERA
|
2418001015WL0001641
|
RAMA CHANDRA BEHERA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156819
|
|
RAMA CHANDRA BEHERA
|
IDBI BANK(607095)
|
|
9
|
Kendrapada
|
OR-18-001-015-001/17697
(JAMDHAR)
|
2418001015NRG23030520220033956
|
04/05/2022
|
DINABANDHU BEHERA
|
2418001015WL0001641
|
DINABANDHU BEHERA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174156806
|
|
DINABANDHU BEHERA
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-015-001/17707
(JAMDHAR)
|
2418001015NRG23030520220033957
|
04/05/2022
|
KARTIK SAHU
|
2418001015WL0001641
|
KARTIK SAHU
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156829
|
|
KARTIK SAHU
|
IDBI BANK(607095)
|
|
11
|
Kendrapada
|
OR-18-001-015-001/17734
(JAMDHAR)
|
2418001015NRG23030520220033959
|
04/05/2022
|
BINOD SAHOO
|
2418001015WL0001641
|
BINOD SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156824
|
|
BINOD SAHOO
|
IDBI BANK(607095)
|
|
12
|
Kendrapada
|
OR-18-001-015-001/37133
(JAMDHAR)
|
2418001015NRG23030520220033960
|
04/05/2022
|
BIJAYA LAXMI SAHOO
|
2418001015WL0001641
|
BIJAYA LAXMI SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174156808
|
|
BIJAYA LAXMI SAHOO-W/O-GOLAK BIHARI SAHO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-015-001/37138
(JAMDHAR)
|
2418001015NRG23030520220033961
|
04/05/2022
|
NAJIRAN BIBI
|
2418001015WL0001641
|
NAJIRAN BIBI
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156830
|
|
NAJIRAN BIBI
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-015-001/37198
(JAMDHAR)
|
2418001015NRG23030520220033962
|
04/05/2022
|
RAGHUNATH DASH
|
2418001015WL0001641
|
RAGHUNATH DASH
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156833
|
|
RAGHUNATH DASH
|
IDBI BANK(607095)
|
|
15
|
Kendrapada
|
OR-18-001-015-001/37206
(JAMDHAR)
|
2418001015NRG23030520220033963
|
04/05/2022
|
KHAGESWAR JENA
|
2418001015WL0001641
|
KHAGESWAR JENA
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
13/05/2022
|
|
1174156812
|
|
KHAGESWAR JENA
|
IDBI BANK(607095)
|
|
16
|
Kendrapada
|
OR-18-001-015-001/37225
(JAMDHAR)
|
2418001015NRG23030520220033965
|
04/05/2022
|
BANSIDHAR BEHERA
|
2418001015WL0001641
|
BANSIDHAR BEHERA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156832
|
|
BANSIDHAR BEHERA
|
IDBI BANK(607095)
|
|
17
|
Kendrapada
|
OR-18-001-015-001/37289
(JAMDHAR)
|
2418001015NRG23030520220033966
|
04/05/2022
|
GURU CHARAN MALIK
|
2418001015WL0001641
|
GURU CHARAN MALIK
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156828
|
|
GURUCHARAN MALIK
|
IDBI BANK(607095)
|
|
18
|
Kendrapada
|
OR-18-001-015-004/17851
(JAMDHAR)
|
2418001015NRG23030520220033926
|
04/05/2022
|
BIBHUTI BHUSAN NAYAK
|
2418001015WL0001640
|
BIBHUTI BHUSAN NAYAK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156813
|
|
BIBHUTI BHUSAN NAYAK
|
IDBI BANK(607095)
|
|
19
|
Kendrapada
|
OR-18-001-015-004/17859
(JAMDHAR)
|
2418001015NRG23030520220033928
|
04/05/2022
|
GOLAK CHANDRA BEHERA
|
2418001015WL0001640
|
GOLAK CHANDRA BEHERA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174156822
|
|
GOLAK CHANDRA BEHERA
|
IDBI BANK(607095)
|
|
20
|
Kendrapada
|
OR-18-001-015-004/17967
(JAMDHAR)
|
2418001015NRG23030520220033930
|
04/05/2022
|
BIJAY KUMAR DAS
|
2418001015WL0001640
|
BIJAY KUMAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156814
|
|
BIJAY KUMAR DAS
|
IDBI BANK(607095)
|
|
21
|
Kendrapada
|
OR-18-001-015-004/18070
(JAMDHAR)
|
2418001015NRG23030520220033933
|
04/05/2022
|
UMESH KUMAR DAS
|
2418001015WL0001640
|
UMESH KUMAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156811
|
|
UMESH KUMAR DAS
|
IDBI BANK(607095)
|
|
22
|
Kendrapada
|
OR-18-001-015-004/18096
(JAMDHAR)
|
2418001015NRG23030520220033935
|
04/05/2022
|
NITYANANDA JENA
|
2418001015WL0001640
|
NITYANANDA JENA
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
13/05/2022
|
|
1174156809
|
|
NITYANANDA JENA
|
IDBI BANK(607095)
|
|
23
|
Kendrapada
|
OR-18-001-015-004/18139
(JAMDHAR)
|
2418001015NRG23030520220033939
|
04/05/2022
|
SUSHANT KUMAR SAHOO
|
2418001015WL0001640
|
SUSHANT KUMAR SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156810
|
|
SUSHANT KUMAR SAHOO
|
IDBI BANK(607095)
|
|
24
|
Kendrapada
|
OR-18-001-015-004/37264
(JAMDHAR)
|
2418001015NRG23030520220033941
|
04/05/2022
|
GULURI DAS
|
2418001015WL0001640
|
GULURI DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156807
|
|
GULURI DAS
|
IDBI BANK(607095)
|
|
25
|
Kendrapada
|
OR-18-001-015-004/37264
(JAMDHAR)
|
2418001015NRG23030520220033942
|
04/05/2022
|
NAMITA DAS
|
2418001015WL0001640
|
NAMITA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156805
|
|
NAMITA DAS
|
IDBI BANK(607095)
|
|
26
|
Kendrapada
|
OR-18-001-015-004/37264
(JAMDHAR)
|
2418001015NRG23030520220033940
|
04/05/2022
|
RABINDRANATH DAS
|
2418001015WL0001640
|
RABINDRANATH DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156804
|
|
MR RABINDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-015-004/37313
(JAMDHAR)
|
2418001015NRG23030520220033943
|
04/05/2022
|
PRAFULLA KUMAR DAS
|
2418001015WL0001640
|
PRAFULLA KUMAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156815
|
|
PRAFULLA KUMAR DAS
|
IDBI BANK(607095)
|
|
28
|
Kendrapada
|
OR-18-001-015-005/17213
(JAMDHAR)
|
2418001015NRG23030520220033967
|
04/05/2022
|
BIJAYA KUMAR DASH
|
2418001015WL0001641
|
BIJAYA KUMAR DASH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1174156817
|
|
BIJAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-015-005/17321
(JAMDHAR)
|
2418001015NRG23030520220033968
|
04/05/2022
|
PREMANANDA JENA
|
2418001015WL0001641
|
PREMANANDA JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156816
|
|
PREMANANDA JENA
|
IDBI BANK(607095)
|
|
30
|
Kendrapada
|
OR-18-001-015-005/17335
(JAMDHAR)
|
2418001015NRG23030520220033969
|
04/05/2022
|
KAPILENDRA JENA
|
2418001015WL0001641
|
KAPILENDRA JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156826
|
|
KAPILENDRA JENA
|
IDBI BANK(607095)
|
|
31
|
Kendrapada
|
OR-18-001-015-005/17343
(JAMDHAR)
|
2418001015NRG23030520220033970
|
04/05/2022
|
BENUDHAR JENA
|
2418001015WL0001641
|
BENUDHAR JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1174156834
|
|
BENUDHAR JENA
|
IDBI BANK(607095)
|
|
32
|
Kendrapada
|
OR-18-001-015-009/17394
(JAMDHAR)
|
2418001015NRG23030520220033971
|
04/05/2022
|
NIRANJAN SAHOO
|
2418001015WL0001641
|
NIRANJAN SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174156821
|
|
NIRANJAN SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|