|
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-18-001-027-003/30212
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295208
|
15/07/2022
|
LAXMIDHAR JENA
|
2418001027WL0009427
|
LAXMIDHAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427084
|
|
LAXMIDHAR JENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30308
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295212
|
15/07/2022
|
DILIP DAS
|
2418001027WL0009427
|
DILIP DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427083
|
|
DILIP DAS
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294113
|
15/07/2022
|
NAYANA NAYAK
|
2418001027WL0009386
|
NAYANA NAYAK
|
00078
|
CNRB0003523
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427081
|
|
NAYANA NAYAK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-003/37352
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294114
|
15/07/2022
|
DILLIP KUMAR SWAIN
|
2418001027WL0009386
|
DILLIP KUMAR SWAIN
|
00078
|
CNRB0003523
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427082
|
|
DILLIP KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-027-001/29162
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294104
|
15/07/2022
|
JIBANJYOTI SWAIN
|
2418001027WL0009386
|
JIBANJYOTI SWAIN
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427053
|
|
JIBANJYOTI SWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294105
|
15/07/2022
|
SUNIL KUMAR SWAIN
|
2418001027WL0009386
|
SUNIL KUMAR SWAIN
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427066
|
|
SUNIL KUMAR SWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294108
|
15/07/2022
|
LAXMIPRIYA KAR
|
2418001027WL0009386
|
LAXMIPRIYA KAR
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427060
|
|
LAXMIPRIYA KAR
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294107
|
15/07/2022
|
SASHIBHUSAN KAR
|
2418001027WL0009386
|
SASHIBHUSAN KAR
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427056
|
|
SASHIBHUSAN KAR
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29562
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295198
|
15/07/2022
|
SANTILATA DAS
|
2418001027WL0009427
|
SANTILATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427069
|
|
SANTILATA DAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295201
|
15/07/2022
|
NARENDRA DAS
|
2418001027WL0009427
|
NARENDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427064
|
|
NARENDRA DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295202
|
15/07/2022
|
TUNILATA DAS
|
2418001027WL0009427
|
TUNILATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427065
|
|
TUNILATA DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295206
|
15/07/2022
|
PUSPALATA DAS
|
2418001027WL0009427
|
PUSPALATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427067
|
|
PUSPALATA DAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/30276
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295209
|
15/07/2022
|
HEMALATA SWAIN
|
2418001027WL0009427
|
HEMALATA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427061
|
|
HEMALATA SWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295213
|
15/07/2022
|
RASMITA PARIDA
|
2418001027WL0009427
|
RASMITA PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427049
|
|
RASMITA PARIDA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295216
|
15/07/2022
|
Matage das
|
2418001027WL0009427
|
Matage das
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427050
|
|
Matage das
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294110
|
15/07/2022
|
DILIP KUMAR SWAIN
|
2418001027WL0009386
|
DILIP KUMAR SWAIN
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427068
|
|
DILIP KUMAR SWAIN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294111
|
15/07/2022
|
GANESH CHANDRA SWAIN
|
2418001027WL0009386
|
GANESH CHANDRA SWAIN
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427054
|
|
GANESH CHANDRA SWAIN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295220
|
15/07/2022
|
MANJULATA DAS
|
2418001027WL0009427
|
MANJULATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427070
|
|
MANJULATA DAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295219
|
15/07/2022
|
RABINDRA DAS
|
2418001027WL0009427
|
RABINDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427051
|
|
RABINDRA DAS
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-003/37352
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294115
|
15/07/2022
|
DIPTIMAYEE NAYAK
|
2418001027WL0009386
|
DIPTIMAYEE NAYAK
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427052
|
|
DIPTIMAYEE NAYAK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294116
|
15/07/2022
|
PRAKASH BEHERA
|
2418001027WL0009386
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427055
|
|
PRAKASH BEHERA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/374205
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295223
|
15/07/2022
|
ASUTOSH SETHI
|
2418001027WL0009427
|
ASUTOSH SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427059
|
|
ASUTOSH SETHI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294118
|
15/07/2022
|
PRAMILA MALIK
|
2418001027WL0009386
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427058
|
|
PRAMILA MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-003/374207
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294119
|
15/07/2022
|
SANDHYARANI SWAIN
|
2418001027WL0009386
|
SANDHYARANI SWAIN
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427057
|
|
SANDHYARANI SWAIN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294120
|
15/07/2022
|
ASHOK MALIK
|
2418001027WL0009386
|
ASHOK MALIK
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427063
|
|
ASHOK MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294121
|
15/07/2022
|
kuni malik
|
2418001027WL0009386
|
kuni malik
|
00078
|
CNRB0004971
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427062
|
|
kuni malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295214
|
15/07/2022
|
BIDYADHAR PARIDA
|
2418001027WL0009427
|
BIDYADHAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427077
|
|
MR BIDYADHAR PARIDA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-027-004/374204
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294122
|
15/07/2022
|
BISWAJEET BISWAL
|
2418001027WL0009386
|
BISWAJEET BISWAL
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427078
|
|
MR BISWAJEET BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-027-003/29449
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295196
|
15/07/2022
|
ABINASH
|
2418001027WL0009427
|
ABINASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427080
|
|
MR ABINASH DAS
|
()
|
|
30
|
Kendrapada
|
OR-18-001-027-003/29449
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295197
|
15/07/2022
|
NRUSINHA CHARAN DAS
|
2418001027WL0009427
|
NRUSINHA CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427079
|
|
MR NRUSINGH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-027-003/29562
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295199
|
15/07/2022
|
GANGADHAR DAS
|
2418001027WL0009427
|
GANGADHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427073
|
|
GANGADHAR DAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-027-003/30276
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295210
|
15/07/2022
|
HEMANTA KUMAR SWAIN
|
2418001027WL0009427
|
HEMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427075
|
|
HEMANTA KUMAR SWAIN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295215
|
15/07/2022
|
RANJAN DAS
|
2418001027WL0009427
|
RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427074
|
|
RANJAN DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295221
|
15/07/2022
|
SARASWATI DAS
|
2418001027WL0009427
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427072
|
|
SARASWATI DAS
|
()
|
|
35
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23150720220295222
|
15/07/2022
|
KHIROD BEHERA
|
2418001027WL0009427
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866427071
|
|
KHIROD BEHERA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-027-003/374203
(SHYAMSUNDARPUR)
|
2418001027NRG23140720220294117
|
15/07/2022
|
CHANDRA SEKHAR ROUT
|
2418001027WL0009386
|
CHANDRA SEKHAR ROUT
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866427076
|
|
CHANDRA SEKHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|