|
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-18-001-002-006/4734
(BAGADA)
|
2418001002NRG23070620220148652
|
07/06/2022
|
SUDHIR KUMAR JENA
|
2418001002WL0005016
|
SUDHIR KUMAR JENA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740198
|
|
SUDHIRKUMARJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-002-006/4848
(BAGADA)
|
2418001002NRG23070620220148660
|
07/06/2022
|
PRABHAT RANJAN JENA
|
2418001002WL0005016
|
PRABHAT RANJAN JENA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740197
|
|
PRABHATRANJANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37278
(BAGADA)
|
2418001002NRG23070620220148664
|
07/06/2022
|
MANDAKINI PRADHAN
|
2418001002WL0005016
|
MANDAKINI PRADHAN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740172
|
|
MANDAKINIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-002/6058
(BAGADA)
|
2418001002NRG23070620220148646
|
07/06/2022
|
GANDARB NANDA
|
2418001002WL0005016
|
GANDARB NANDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740173
|
|
GANDARBNANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-006/37880
(BAGADA)
|
2418001002NRG23070620220148648
|
07/06/2022
|
SANJUKTA SAHOO
|
2418001002WL0005016
|
SANJUKTA SAHOO
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740174
|
|
SANJUKTASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23070620220148686
|
07/06/2022
|
PANKAJ PANDA
|
2418001002WL0005016
|
PANKAJ PANDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740184
|
|
PANKAJPANDA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23070620220148685
|
07/06/2022
|
SWARAJ KUMAR PANDA
|
2418001002WL0005016
|
SWARAJ KUMAR PANDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740183
|
|
SWARAJKUMARPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-002-006/37880
(BAGADA)
|
2418001002NRG23070620220148647
|
07/06/2022
|
MANAS RANJAN SAHU
|
2418001002WL0005016
|
MANAS RANJAN SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740199
|
|
MR MANAS RANJAN SAHU
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-006/37926
(BAGADA)
|
2418001002NRG23070620220148649
|
07/06/2022
|
SASMITA SAHOO
|
2418001002WL0005016
|
SASMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740187
|
|
MRS SASMITA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-006/37926
(BAGADA)
|
2418001002NRG23070620220148650
|
07/06/2022
|
SOUBHAGYA RANJAN SAHOO
|
2418001002WL0005016
|
SOUBHAGYA RANJAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740185
|
|
MR SAUBHAGYA RANJAN SAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-006/4784
(BAGADA)
|
2418001002NRG23070620220148656
|
07/06/2022
|
GANESH CHANDRA ROUT
|
2418001002WL0005016
|
GANESH CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740186
|
|
MR GANESH CHANDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-002-002/37907
(BAGADA)
|
2418001002NRG23070620220148645
|
07/06/2022
|
DILIP KUMAR MAHARANA
|
2418001002WL0005016
|
DILIP KUMAR MAHARANA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740195
|
|
MR DILIP MOHARANA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-006/37927
(BAGADA)
|
2418001002NRG23070620220148651
|
07/06/2022
|
RANJAN KUMAR SWAIN
|
2418001002WL0005016
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740196
|
|
MR RANJAN KUMAR SWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-002-006/4836
(BAGADA)
|
2418001002NRG23070620220148657
|
07/06/2022
|
GANESH SAHU
|
2418001002WL0005016
|
GANESH SAHU
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740191
|
|
MRS GANESH CHANDRA SAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-002-007/37141
(BAGADA)
|
2418001002NRG23070620220148662
|
07/06/2022
|
GITANJALI BEHERA
|
2418001002WL0005016
|
GITANJALI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740192
|
|
MRS GITANJALI BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-002-007/37304
(BAGADA)
|
2418001002NRG23070620220148669
|
07/06/2022
|
HEMANTA PRUSTY
|
2418001002WL0005016
|
HEMANTA PRUSTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740194
|
|
MR HEMANT PRUSTY
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23070620220148671
|
07/06/2022
|
BALARAM SWAIN
|
2418001002WL0005016
|
BALARAM SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740193
|
|
MR BALARAM SWAIN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-007/37323
(BAGADA)
|
2418001002NRG23070620220148674
|
07/06/2022
|
MINATI SWAIN
|
2418001002WL0005016
|
MINATI SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740189
|
|
MRS MINATI SWAIN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-007/37558
(BAGADA)
|
2418001002NRG23070620220148679
|
07/06/2022
|
HRUDAYA RANJAN JENA
|
2418001002WL0005016
|
HRUDAYA RANJAN JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740188
|
|
MR HRUDAYA RANJAN JENA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-002-007/37649
(BAGADA)
|
2418001002NRG23070620220148681
|
07/06/2022
|
DEEPAK PRADHAN
|
2418001002WL0005016
|
DEEPAK PRADHAN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740190
|
|
MR DIPAK PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-002-006/4775
(BAGADA)
|
2418001002NRG23070620220148654
|
07/06/2022
|
PRAKASH MOHANTY
|
2418001002WL0005016
|
PRAKASH MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740178
|
|
PRAKASHMOHANTY
|
()
|
|
22
|
Kendrapada
|
OR-18-001-002-006/4784
(BAGADA)
|
2418001002NRG23070620220148655
|
07/06/2022
|
DAITARI ROUT
|
2418001002WL0005016
|
DAITARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740180
|
|
DAITARIROUT
|
()
|
|
23
|
Kendrapada
|
OR-18-001-002-006/4838
(BAGADA)
|
2418001002NRG23070620220148659
|
07/06/2022
|
LAXMIPRIYA PRADHAN
|
2418001002WL0005016
|
LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740179
|
|
LAXMIPRIYAPRADHAN
|
()
|
|
24
|
Kendrapada
|
OR-18-001-002-007/37294
(BAGADA)
|
2418001002NRG23070620220148667
|
07/06/2022
|
SOUMAYA RANJAN PANDA
|
2418001002WL0005016
|
SOUMAYA RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740176
|
|
SOUMAYARANJANPANDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-007/37304
(BAGADA)
|
2418001002NRG23070620220148668
|
07/06/2022
|
ANANTA PRUSTY
|
2418001002WL0005016
|
ANANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740177
|
|
ANANTAPRUSTY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-007/37420
(BAGADA)
|
2418001002NRG23070620220148676
|
07/06/2022
|
TRENATH ROUT
|
2418001002WL0005016
|
TRENATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740182
|
|
TRENATHROUT
|
()
|
|
27
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23070620220148683
|
07/06/2022
|
NARAYAN SWAIN
|
2418001002WL0005016
|
NARAYAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740181
|
|
NARAYANSWAIN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-002-007/37661
(BAGADA)
|
2418001002NRG23070620220148684
|
07/06/2022
|
SWARNALATA PRADHAN
|
2418001002WL0005016
|
SWARNALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224740175
|
|
SWARNALATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|