|
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-18-001-008-001/37717
(CHARIGAON)
|
2418001008NRG23010620220120813
|
02/06/2022
|
GOURANGA NAYAK
|
2418001008WL0004274
|
GOURANGA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340190
|
|
GOURANGANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/901
(CHARIGAON)
|
2418001008NRG23010620220120833
|
02/06/2022
|
ANITA MOHARANA
|
2418001008WL0004274
|
ANITA MOHARANA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N06220023F806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG23010620220120812
|
02/06/2022
|
ANUSAYA KABI
|
2418001008WL0004274
|
ANUSAYA KABI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340173
|
|
MRS ANUSAYA KABI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-008-001/824
(CHARIGAON)
|
2418001008NRG23010620220120827
|
02/06/2022
|
PABAN DAS
|
2418001008WL0004274
|
PABAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340174
|
|
SHRI PABAN KUMAR DAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-008-001/886
(CHARIGAON)
|
2418001008NRG23010620220120831
|
02/06/2022
|
DILIP MALIK
|
2418001008WL0004274
|
DILIP MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340172
|
|
MR DILLIP KUMAR MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-008-002/37251
(CHARIGAON)
|
2418001008NRG23010620220120843
|
02/06/2022
|
RAMESH BEHERA
|
2418001008WL0004274
|
RAMESH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340178
|
|
MR RAMESH CHANDRA BEHERA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-008-002/37614
(CHARIGAON)
|
2418001008NRG23010620220120845
|
02/06/2022
|
Dilip Malik
|
2418001008WL0004274
|
Dilip Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340175
|
|
MR DILIP MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-008-002/37696
(CHARIGAON)
|
2418001008NRG23010620220120847
|
02/06/2022
|
GOUTAM MALIK
|
2418001008WL0004274
|
GOUTAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340171
|
|
MR GOUTAM KUMAR MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-002/78
(CHARIGAON)
|
2418001008NRG23010620220120853
|
02/06/2022
|
Susama Malik
|
2418001008WL0004274
|
Susama Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340177
|
|
MRS SUSHMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23010620220120804
|
02/06/2022
|
Paramananda Kandi
|
2418001008WL0004274
|
Paramananda Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340182
|
|
ParamanandaKandi
|
()
|
|
11
|
Kendrapada
|
OR-18-001-008-001/37279
(CHARIGAON)
|
2418001008NRG23010620220120808
|
02/06/2022
|
HIMANSHU DHAL
|
2418001008WL0004274
|
HIMANSHU DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340166
|
|
HIMANSHUDHAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-008-001/37358
(CHARIGAON)
|
2418001008NRG23010620220120810
|
02/06/2022
|
SUBHRA RANJAN NAYAK
|
2418001008WL0004274
|
SUBHRA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340188
|
|
SUBHRARANJANNAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG23010620220120811
|
02/06/2022
|
PRASANTA KABI
|
2418001008WL0004274
|
PRASANTA KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340189
|
|
PRASANTAKABI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-001/37718
(CHARIGAON)
|
2418001008NRG23010620220120814
|
02/06/2022
|
SANJUKTA DAS
|
2418001008WL0004274
|
SANJUKTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340168
|
|
SANJUKTADAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-001/413
(CHARIGAON)
|
2418001008NRG23010620220120816
|
02/06/2022
|
MANORANJAN MAHARANA
|
2418001008WL0004274
|
MANORANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340185
|
|
MANORANJANMAHARANA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-008-001/513
(CHARIGAON)
|
2418001008NRG23010620220120817
|
02/06/2022
|
Sibaprasad Kandi
|
2418001008WL0004274
|
Sibaprasad Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340191
|
|
SibaprasadKandi
|
()
|
|
17
|
Kendrapada
|
OR-18-001-008-001/563
(CHARIGAON)
|
2418001008NRG23010620220120818
|
02/06/2022
|
Susanta Kumar Malik
|
2418001008WL0004274
|
Susanta Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340179
|
|
SusantaKumarMalik
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-001/568
(CHARIGAON)
|
2418001008NRG23010620220120820
|
02/06/2022
|
Kanchan Sahoo
|
2418001008WL0004274
|
Kanchan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340181
|
|
KanchanSahoo
|
()
|
|
19
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG23010620220120821
|
02/06/2022
|
KHIROD KABI
|
2418001008WL0004274
|
KHIROD KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340194
|
|
KHIRODKABI
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-001/698
(CHARIGAON)
|
2418001008NRG23010620220120822
|
02/06/2022
|
ASHOK MALIK
|
2418001008WL0004274
|
ASHOK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340161
|
|
ASHOKMALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-008-001/698
(CHARIGAON)
|
2418001008NRG23010620220120823
|
02/06/2022
|
GHUNGURI MALIK
|
2418001008WL0004274
|
GHUNGURI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340195
|
|
GHUNGURIMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-001/728
(CHARIGAON)
|
2418001008NRG23010620220120825
|
02/06/2022
|
FAKIRA CHARAN SETHI
|
2418001008WL0004274
|
FAKIRA CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340162
|
|
FAKIRACHARANSETHI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-001/858
(CHARIGAON)
|
2418001008NRG23010620220120828
|
02/06/2022
|
ANANTA CHARAN KANDI
|
2418001008WL0004274
|
ANANTA CHARAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340193
|
|
ANANTACHARANKANDI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-001/858
(CHARIGAON)
|
2418001008NRG23010620220120829
|
02/06/2022
|
Sanjukta Kandi
|
2418001008WL0004274
|
Sanjukta Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340165
|
|
SanjuktaKandi
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-001/887
(CHARIGAON)
|
2418001008NRG23010620220120832
|
02/06/2022
|
SITAKANTA SETHI
|
2418001008WL0004274
|
SITAKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340180
|
|
SITAKANTASETHI
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG23010620220120835
|
02/06/2022
|
SANTILATA KANDI
|
2418001008WL0004274
|
SANTILATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340186
|
|
SANTILATAKANDI
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-001/983
(CHARIGAON)
|
2418001008NRG23010620220120836
|
02/06/2022
|
GAYADHAR DAS
|
2418001008WL0004274
|
GAYADHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340192
|
|
GAYADHARDAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-002/297
(CHARIGAON)
|
2418001008NRG23010620220120837
|
02/06/2022
|
PURNA CHANDRA JENA
|
2418001008WL0004274
|
PURNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340183
|
|
PURNACHANDRAJENA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23010620220120840
|
02/06/2022
|
PARBATI MALIK
|
2418001008WL0004274
|
PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340170
|
|
PARBATIMALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23010620220120839
|
02/06/2022
|
RAMESH MALIK
|
2418001008WL0004274
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340184
|
|
RAMESHMALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-008-002/37187
(CHARIGAON)
|
2418001008NRG23010620220120841
|
02/06/2022
|
DINABANDHU BEHERA
|
2418001008WL0004274
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340187
|
|
DINABANDHUBEHERA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-008-002/37250
(CHARIGAON)
|
2418001008NRG23010620220120842
|
02/06/2022
|
SATYABHAMA MALIK
|
2418001008WL0004274
|
SATYABHAMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340167
|
|
SATYABHAMAMALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-008-002/37251
(CHARIGAON)
|
2418001008NRG23010620220120844
|
02/06/2022
|
GITANJALI BEHERA
|
2418001008WL0004274
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340157
|
|
GITANJALIBEHERA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-008-002/37695
(CHARIGAON)
|
2418001008NRG23010620220120846
|
02/06/2022
|
AKSHYA MALIK
|
2418001008WL0004274
|
AKSHYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340164
|
|
AKSHYAMALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-008-002/37697
(CHARIGAON)
|
2418001008NRG23010620220120848
|
02/06/2022
|
NIRMALA DHAL
|
2418001008WL0004274
|
NIRMALA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340158
|
|
NIRMALADHAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-008-002/37719
(CHARIGAON)
|
2418001008NRG23010620220120849
|
02/06/2022
|
GOURANGA MALIK
|
2418001008WL0004274
|
GOURANGA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340160
|
|
GOURANGAMALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-008-002/54
(CHARIGAON)
|
2418001008NRG23010620220120850
|
02/06/2022
|
Gobinda Malik
|
2418001008WL0004274
|
Gobinda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340159
|
|
GobindaMalik
|
()
|
|
38
|
Kendrapada
|
OR-18-001-008-002/71
(CHARIGAON)
|
2418001008NRG23010620220120851
|
02/06/2022
|
Gtanjali Malik
|
2418001008WL0004274
|
Gtanjali Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340163
|
|
GtanjaliMalik
|
()
|
|
39
|
Kendrapada
|
OR-18-001-008-002/71
(CHARIGAON)
|
2418001008NRG23010620220120852
|
02/06/2022
|
Sanjulata Malik
|
2418001008WL0004274
|
Sanjulata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059340169
|
|
SanjulataMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|