|
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-18-001-022-001/20500
(NIKIREI)
|
2418001022NRG23030620220132563
|
03/06/2022
|
BARSHARANI DAS
|
2418001022WL0004535
|
BARSHARANI DAS
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349847
|
|
BARSHARANIDAS
|
()
|
|
2
|
Kendrapada
|
OR-18-001-022-001/20501
(NIKIREI)
|
2418001022NRG23030620220132566
|
03/06/2022
|
BANASMITA DAS
|
2418001022WL0004535
|
BANASMITA DAS
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349848
|
|
BANASMITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-022-001/37554
(NIKIREI)
|
2418001022NRG23030620220132586
|
03/06/2022
|
PURNACHANDRA DAS
|
2418001022WL0004535
|
PURNACHANDRA DAS
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349849
|
|
PURNACHANDRADAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-022-001/37607
(NIKIREI)
|
2418001022NRG23030620220132602
|
03/06/2022
|
DUSMAT KUMAR PARIDA
|
2418001022WL0004535
|
DUSMAT KUMAR PARIDA
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349894
|
|
DUSMATKUMARPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-022-001/20441
(NIKIREI)
|
2418001022NRG23030620220132551
|
03/06/2022
|
SHASHIKALA ROUT
|
2418001022WL0004535
|
SHASHIKALA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349888
|
|
MRS SASHIKALA ROUT
|
()
|
|
6
|
Kendrapada
|
OR-18-001-022-001/20453
(NIKIREI)
|
2418001022NRG23030620220132552
|
03/06/2022
|
RAMANI RANJAN SAMAL
|
2418001022WL0004535
|
RAMANI RANJAN SAMAL
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349892
|
|
MR RAMANIRANJAN SAMAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-022-001/20453
(NIKIREI)
|
2418001022NRG23030620220132553
|
03/06/2022
|
SMITA REKHA SAMAL
|
2418001022WL0004535
|
SMITA REKHA SAMAL
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349880
|
|
MISS SMITA REKHA SAMAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-022-001/20483
(NIKIREI)
|
2418001022NRG23030620220132558
|
03/06/2022
|
NAKULA CHARAN DAS
|
2418001022WL0004535
|
NAKULA CHARAN DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349883
|
|
MR NAKULA DAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-022-001/20485
(NIKIREI)
|
2418001022NRG23030620220132559
|
03/06/2022
|
JAGABANDHU DAS
|
2418001022WL0004535
|
JAGABANDHU DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349876
|
|
MR JAGABANDHU DAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-022-001/20501
(NIKIREI)
|
2418001022NRG23030620220132565
|
03/06/2022
|
MANASI DAS
|
2418001022WL0004535
|
MANASI DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349873
|
|
MRS MANASHI DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-022-001/20501
(NIKIREI)
|
2418001022NRG23030620220132564
|
03/06/2022
|
SARATHI DAS
|
2418001022WL0004535
|
SARATHI DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349872
|
|
MRS SARATI DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-022-001/20502
(NIKIREI)
|
2418001022NRG23030620220132569
|
03/06/2022
|
SUKADEV DAS
|
2418001022WL0004535
|
SUKADEV DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349890
|
|
MR SHUKADEB DAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-022-001/20507
(NIKIREI)
|
2418001022NRG23030620220132573
|
03/06/2022
|
BHARMAR DAS
|
2418001022WL0004535
|
BHARMAR DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349885
|
|
MR AMAR DAS
|
()
|
|
14
|
Kendrapada
|
OR-18-001-022-001/20511
(NIKIREI)
|
2418001022NRG23030620220132575
|
03/06/2022
|
DIVAKAR DAS
|
2418001022WL0004535
|
DIVAKAR DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349867
|
|
SHRI DIBAKAR DAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-022-001/20512
(NIKIREI)
|
2418001022NRG23030620220132576
|
03/06/2022
|
RABI NARAYAN SAMAL
|
2418001022WL0004535
|
RABI NARAYAN SAMAL
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349877
|
|
MR RABINARAYANA SAMAL
|
()
|
|
16
|
Kendrapada
|
OR-18-001-022-001/20512
(NIKIREI)
|
2418001022NRG23030620220132578
|
03/06/2022
|
Shivanarayan samal
|
2418001022WL0004535
|
Shivanarayan samal
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349886
|
|
MR SHIBANARAYAN SAMAL
|
()
|
|
17
|
Kendrapada
|
OR-18-001-022-001/20515
(NIKIREI)
|
2418001022NRG23030620220132579
|
03/06/2022
|
Khira Das
|
2418001022WL0004535
|
Khira Das
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349863
|
|
MRS SKHIR DAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-022-001/20522
(NIKIREI)
|
2418001022NRG23030620220132580
|
03/06/2022
|
Tubuli das
|
2418001022WL0004535
|
Tubuli das
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349891
|
|
MR BIJAY DAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-022-001/20525
(NIKIREI)
|
2418001022NRG23030620220132582
|
03/06/2022
|
UDAYA SAHOO
|
2418001022WL0004535
|
UDAYA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349882
|
|
MR UDAY KUMAR SAHOO
|
()
|
|
20
|
Kendrapada
|
OR-18-001-022-001/20532
(NIKIREI)
|
2418001022NRG23030620220132583
|
03/06/2022
|
TAPOI DAS
|
2418001022WL0004535
|
TAPOI DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349870
|
|
MRS TAPOI DAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-022-001/20544
(NIKIREI)
|
2418001022NRG23030620220132585
|
03/06/2022
|
KHULANA DAS
|
2418001022WL0004535
|
KHULANA DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349884
|
|
MRS KHULANA DAS
|
()
|
|
22
|
Kendrapada
|
OR-18-001-022-001/37555
(NIKIREI)
|
2418001022NRG23030620220132587
|
03/06/2022
|
HEMALATA DAS
|
2418001022WL0004535
|
HEMALATA DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349889
|
|
MRS HEMALATA DAS
|
()
|
|
23
|
Kendrapada
|
OR-18-001-022-001/37566
(NIKIREI)
|
2418001022NRG23030620220132589
|
03/06/2022
|
KESHABA CHANDRA SAHOO
|
2418001022WL0004535
|
KESHABA CHANDRA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349865
|
|
MR KESHAB CHANDRA SAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-022-001/37587
(NIKIREI)
|
2418001022NRG23030620220132591
|
03/06/2022
|
PUJABHARATI SAHOO
|
2418001022WL0004535
|
PUJABHARATI SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349887
|
|
MRS PUJABHARATI SAHOO
|
()
|
|
25
|
Kendrapada
|
OR-18-001-022-001/37587
(NIKIREI)
|
2418001022NRG23030620220132590
|
03/06/2022
|
RITURANJAN SAHOO
|
2418001022WL0004535
|
RITURANJAN SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349862
|
|
MR RITU RANJAN SAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-022-001/37589
(NIKIREI)
|
2418001022NRG23030620220132592
|
03/06/2022
|
BINOD BIHARI SAHOO
|
2418001022WL0004535
|
BINOD BIHARI SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349866
|
|
MR BINOD BIHARI SAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-022-001/37595
(NIKIREI)
|
2418001022NRG23030620220132593
|
03/06/2022
|
PRAMOD KUMAR SAHOO
|
2418001022WL0004535
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349878
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
28
|
Kendrapada
|
OR-18-001-022-001/37597
(NIKIREI)
|
2418001022NRG23030620220132594
|
03/06/2022
|
JANNARADANA SAHOO
|
2418001022WL0004535
|
JANNARADANA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349864
|
|
MR JANARDANA SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-022-001/37597
(NIKIREI)
|
2418001022NRG23030620220132595
|
03/06/2022
|
subarnaprava sahoo
|
2418001022WL0004535
|
subarnaprava sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349868
|
|
MRS SUBARNAPRAVA SAHOO
|
()
|
|
30
|
Kendrapada
|
OR-18-001-022-001/37601
(NIKIREI)
|
2418001022NRG23030620220132596
|
03/06/2022
|
JITENNJAYA ROUT
|
2418001022WL0004535
|
JITENNJAYA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349879
|
|
MR JITENJAY ROUT
|
()
|
|
31
|
Kendrapada
|
OR-18-001-022-001/37601
(NIKIREI)
|
2418001022NRG23030620220132597
|
03/06/2022
|
RASMIRANJITA PARIDA
|
2418001022WL0004535
|
RASMIRANJITA PARIDA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349871
|
|
MRS RASHMI RANJITA PARIDA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-022-001/37604
(NIKIREI)
|
2418001022NRG23030620220132601
|
03/06/2022
|
RITANJALI ROUT
|
2418001022WL0004535
|
RITANJALI ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349869
|
|
MRS RITANJALI ROUT
|
()
|
|
33
|
Kendrapada
|
OR-18-001-022-001/37607
(NIKIREI)
|
2418001022NRG23030620220132603
|
03/06/2022
|
KALPANA KUMAR PARIDA
|
2418001022WL0004535
|
KALPANA KUMAR PARIDA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349881
|
|
MRS KALPANA PARIDA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-022-004/20724
(NIKIREI)
|
2418001022NRG23030620220132605
|
03/06/2022
|
NIRMAL ROUT
|
2418001022WL0004535
|
NIRMAL ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349874
|
|
MR NIRMAL ROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-022-004/20724
(NIKIREI)
|
2418001022NRG23030620220132604
|
03/06/2022
|
RASHMITA ROUT
|
2418001022WL0004535
|
RASHMITA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349875
|
|
MRS RASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-022-001/20457
(NIKIREI)
|
2418001022NRG23030620220132554
|
03/06/2022
|
RANGALATA DAS
|
2418001022WL0004535
|
RANGALATA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349857
|
|
RANGALATADAS
|
()
|
|
37
|
Kendrapada
|
OR-18-001-022-001/20485
(NIKIREI)
|
2418001022NRG23030620220132560
|
03/06/2022
|
CHANCHALI DAS
|
2418001022WL0004535
|
CHANCHALI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349860
|
|
CHANCHALIDAS
|
()
|
|
38
|
Kendrapada
|
OR-18-001-022-001/20502
(NIKIREI)
|
2418001022NRG23030620220132568
|
03/06/2022
|
GHUNGURI DAS
|
2418001022WL0004535
|
GHUNGURI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349856
|
|
GHUNGURIDAS
|
()
|
|
39
|
Kendrapada
|
OR-18-001-022-001/20502
(NIKIREI)
|
2418001022NRG23030620220132567
|
03/06/2022
|
RINARANI DAS
|
2418001022WL0004535
|
RINARANI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349853
|
|
RINARANIDAS
|
()
|
|
40
|
Kendrapada
|
OR-18-001-022-001/20503
(NIKIREI)
|
2418001022NRG23030620220132570
|
03/06/2022
|
JUTI DAS
|
2418001022WL0004535
|
JUTI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349893
|
|
JUTIDAS
|
()
|
|
41
|
Kendrapada
|
OR-18-001-022-001/20507
(NIKIREI)
|
2418001022NRG23030620220132572
|
03/06/2022
|
DEBAKI DAS
|
2418001022WL0004535
|
DEBAKI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349851
|
|
DEBAKIDAS
|
()
|
|
42
|
Kendrapada
|
OR-18-001-022-001/20512
(NIKIREI)
|
2418001022NRG23030620220132577
|
03/06/2022
|
BASANTI SAMAL
|
2418001022WL0004535
|
BASANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349852
|
|
BASANTISAMAL
|
()
|
|
43
|
Kendrapada
|
OR-18-001-022-001/20522
(NIKIREI)
|
2418001022NRG23030620220132581
|
03/06/2022
|
BABULI DAS
|
2418001022WL0004535
|
BABULI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349858
|
|
BABULIDAS
|
()
|
|
44
|
Kendrapada
|
OR-18-001-022-001/20543
(NIKIREI)
|
2418001022NRG23030620220132584
|
03/06/2022
|
PRAMILA DAS
|
2418001022WL0004535
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Rejected
|
11/06/2022
|
|
2221349861
|
No Such Account
|
|
|
|
45
|
Kendrapada
|
OR-18-001-022-001/37558
(NIKIREI)
|
2418001022NRG23030620220132588
|
03/06/2022
|
BASANTI DAS
|
2418001022WL0004535
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349859
|
|
BASANTIDAS
|
()
|
|
46
|
Kendrapada
|
OR-18-001-022-001/37602
(NIKIREI)
|
2418001022NRG23030620220132598
|
03/06/2022
|
ASWINI PARIDA
|
2418001022WL0004535
|
ASWINI PARIDA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349850
|
|
ASWINIPARIDA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-022-001/37603
(NIKIREI)
|
2418001022NRG23030620220132600
|
03/06/2022
|
ANUSUYA ROUT
|
2418001022WL0004535
|
ANUSUYA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349855
|
|
ANUSUYAROUT
|
()
|
|
48
|
Kendrapada
|
OR-18-001-022-001/37603
(NIKIREI)
|
2418001022NRG23030620220132599
|
03/06/2022
|
MURTUNJYA ROUT
|
2418001022WL0004535
|
MURTUNJYA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221349854
|
|
MURTUNJYAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|