|
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-18-001-026-004/37441
(SANAMANTIA)
|
2418001026NRG23200620220214453
|
20/06/2022
|
BAIKUNTH MALIK
|
2418001026WL0006872
|
BAIKUNTH MALIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085220
|
|
BAIKUNTHMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/30487
(SANAMANTIA)
|
2418001026NRG23200620220214442
|
20/06/2022
|
BHARATI SAHOO
|
2418001026WL0006872
|
BHARATI SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085235
|
|
BHARATISAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-026-004/37167
(SANAMANTIA)
|
2418001026NRG23200620220214445
|
20/06/2022
|
SEBATI MALIK
|
2418001026WL0006872
|
SEBATI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085237
|
|
SEBATIMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-026-004/37171
(SANAMANTIA)
|
2418001026NRG23200620220214447
|
20/06/2022
|
Pramila Malik
|
2418001026WL0006872
|
Pramila Malik
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085236
|
|
PramilaMalik
|
()
|
|
5
|
Kendrapada
|
OR-18-001-026-004/37173
(SANAMANTIA)
|
2418001026NRG23200620220214449
|
20/06/2022
|
BHARATI MALIK
|
2418001026WL0006872
|
BHARATI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085240
|
|
BHARATIMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-026-004/37423
(SANAMANTIA)
|
2418001026NRG23200620220214450
|
20/06/2022
|
KAMALA SAMAL
|
2418001026WL0006872
|
KAMALA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085241
|
|
KAMALASAMAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-026-004/37655
(SANAMANTIA)
|
2418001026NRG23200620220214460
|
20/06/2022
|
SOSHILA MALLICK
|
2418001026WL0006872
|
SOSHILA MALLICK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085234
|
|
SOSHILAMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-026-002/37385
(SANAMANTIA)
|
2418001026NRG23200620220215046
|
20/06/2022
|
KABITA MALIK
|
2418001026WL0006886
|
KABITA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085260
|
|
KABITAMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-026-003/31475
(SANAMANTIA)
|
2418001026NRG23200620220216289
|
20/06/2022
|
SUSHAMA MALIKA
|
2418001026WL0006920
|
SUSHAMA MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085265
|
|
SUSHAMAMALIKA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-026-003/37161
(SANAMANTIA)
|
2418001026NRG23200620220216298
|
20/06/2022
|
SUNITA MALIKI
|
2418001026WL0006920
|
SUNITA MALIKI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085232
|
|
SUNITAMALIKI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-026-004/30502
(SANAMANTIA)
|
2418001026NRG23200620220214444
|
20/06/2022
|
SASHMITA THATOI
|
2418001026WL0006872
|
SASHMITA THATOI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085259
|
|
SASHMITATHATOI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-026-004/37622
(SANAMANTIA)
|
2418001026NRG23200620220214458
|
20/06/2022
|
KANCHAN MALIK
|
2418001026WL0006872
|
KANCHAN MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085242
|
|
KANCHANMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-026-004/37655
(SANAMANTIA)
|
2418001026NRG23200620220214461
|
20/06/2022
|
MINATI MALIK
|
2418001026WL0006872
|
MINATI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085253
|
|
MINATIMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-026-004/37772
(SANAMANTIA)
|
2418001026NRG23200620220214462
|
20/06/2022
|
DILLIP KUMAR SAHOO
|
2418001026WL0006872
|
DILLIP KUMAR SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085243
|
|
DILLIPKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-026-002/37684
(SANAMANTIA)
|
2418001026NRG23200620220215051
|
20/06/2022
|
PRANATI SAHOO
|
2418001026WL0006886
|
PRANATI SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085270
|
|
PRANATISAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-026-003/37246
(SANAMANTIA)
|
2418001026NRG23200620220216300
|
20/06/2022
|
Mamata barik
|
2418001026WL0006920
|
Mamata barik
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085250
|
|
Mamatabarik
|
()
|
|
17
|
Kendrapada
|
OR-18-001-026-003/37763
(SANAMANTIA)
|
2418001026NRG23200620220216306
|
20/06/2022
|
SABITRI SAMAL
|
2418001026WL0006920
|
SABITRI SAMAL
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085266
|
|
SABITRISAMAL
|
()
|
|
18
|
Kendrapada
|
OR-18-001-026-003/37774
(SANAMANTIA)
|
2418001026NRG23200620220216308
|
20/06/2022
|
PRITIMANJARI DAS
|
2418001026WL0006920
|
PRITIMANJARI DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085267
|
|
PRITIMANJARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-026-001/31095
(SANAMANTIA)
|
2418001026NRG23200620220215012
|
20/06/2022
|
Nirmala Patra
|
2418001026WL0006886
|
Nirmala Patra
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085255
|
|
NirmalaPatra
|
()
|
|
20
|
Kendrapada
|
OR-18-001-026-002/37562
(SANAMANTIA)
|
2418001026NRG23200620220215050
|
20/06/2022
|
Pramila Malik
|
2418001026WL0006886
|
Pramila Malik
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085254
|
|
PramilaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-026-002/31155
(SANAMANTIA)
|
2418001026NRG23200620220215039
|
20/06/2022
|
Rasmirekha Biswal
|
2418001026WL0006886
|
Rasmirekha Biswal
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085256
|
|
MS RASMIREKHA BISWAL
|
()
|
|
22
|
Kendrapada
|
OR-18-001-026-002/31155
(SANAMANTIA)
|
2418001026NRG23200620220215037
|
20/06/2022
|
Usarani biswal
|
2418001026WL0006886
|
Usarani biswal
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085252
|
|
MRS USHARANI BHAL
|
()
|
|
23
|
Kendrapada
|
OR-18-001-026-004/37592
(SANAMANTIA)
|
2418001026NRG23200620220214456
|
20/06/2022
|
Pratap malik
|
2418001026WL0006872
|
Pratap malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085251
|
|
MR PRATAP MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-026-004/37773
(SANAMANTIA)
|
2418001026NRG23200620220214464
|
20/06/2022
|
RAJESH MALIK
|
2418001026WL0006872
|
RAJESH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085261
|
|
MR RAJESH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-026-002/31124
(SANAMANTIA)
|
2418001026NRG23200620220215022
|
20/06/2022
|
HAREKRUSHNA MALIK
|
2418001026WL0006886
|
HAREKRUSHNA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085249
|
|
MR HAREKRUSHNA MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-026-003/31476
(SANAMANTIA)
|
2418001026NRG23200620220216290
|
20/06/2022
|
SWARNLATA MALIKA
|
2418001026WL0006920
|
SWARNLATA MALIKA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085272
|
|
MRS SWARNALATA MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-026-003/37478
(SANAMANTIA)
|
2418001026NRG23200620220216302
|
20/06/2022
|
PRAMILA SAMAL
|
2418001026WL0006920
|
PRAMILA SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085271
|
|
MRS PRAMILA SAMAL
|
()
|
|
28
|
Kendrapada
|
OR-18-001-026-003/37774
(SANAMANTIA)
|
2418001026NRG23200620220216307
|
20/06/2022
|
MONAJA KUMAR DAS
|
2418001026WL0006920
|
MONAJA KUMAR DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085268
|
|
MR MANOJ DAS
|
()
|
|
29
|
Kendrapada
|
OR-18-001-026-004/37423
(SANAMANTIA)
|
2418001026NRG23200620220214451
|
20/06/2022
|
GURUCHARAN SAMAL
|
2418001026WL0006872
|
GURUCHARAN SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085262
|
|
MR GURU CHARAN SAMAL
|
()
|
|
30
|
Kendrapada
|
OR-18-001-026-004/37553
(SANAMANTIA)
|
2418001026NRG23200620220214455
|
20/06/2022
|
APARAJITA THATOI
|
2418001026WL0006872
|
APARAJITA THATOI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085263
|
|
MRS SUSHRI APARAJITA PRIYADARSHANI NAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-026-004/37553
(SANAMANTIA)
|
2418001026NRG23200620220214454
|
20/06/2022
|
RAMESH CHANDRA THATOI
|
2418001026WL0006872
|
RAMESH CHANDRA THATOI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085248
|
|
MR RAMESH CHANDRA THATOI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-026-004/37622
(SANAMANTIA)
|
2418001026NRG23200620220214457
|
20/06/2022
|
Raju Malik
|
2418001026WL0006872
|
Raju Malik
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085264
|
|
MR RAJU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-026-002/31155
(SANAMANTIA)
|
2418001026NRG23200620220215036
|
20/06/2022
|
Ramakanta Biswal
|
2418001026WL0006886
|
Ramakanta Biswal
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085257
|
|
MR RAMAKANTA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-026-003/31476
(SANAMANTIA)
|
2418001026NRG23200620220216292
|
20/06/2022
|
JAGABANDHU MALIKA
|
2418001026WL0006920
|
JAGABANDHU MALIKA
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085269
|
|
MR JAGABANDHU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-026-002/37534
(SANAMANTIA)
|
2418001026NRG23200620220215049
|
20/06/2022
|
Patitapaban Biswal
|
2418001026WL0006886
|
Patitapaban Biswal
|
00468
|
UBIN0571601
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085258
|
|
PatitapabanBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-026-001/30836
(SANAMANTIA)
|
2418001026NRG23200620220215006
|
20/06/2022
|
SURATHI JENA
|
2418001026WL0006886
|
SURATHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085245
|
|
SURATHIJENA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-026-001/30864
(SANAMANTIA)
|
2418001026NRG23200620220215009
|
20/06/2022
|
Sebati Jena
|
2418001026WL0006886
|
Sebati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085238
|
|
SebatiJena
|
()
|
|
38
|
Kendrapada
|
OR-18-001-026-001/31043
(SANAMANTIA)
|
2418001026NRG23200620220215011
|
20/06/2022
|
PRAFULA KUMAR JENA
|
2418001026WL0006886
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085225
|
|
PRAFULAKUMARJENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-026-001/31043
(SANAMANTIA)
|
2418001026NRG23200620220215010
|
20/06/2022
|
SANJULATA JENA
|
2418001026WL0006886
|
SANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085233
|
|
SANJULATAJENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-026-002/31124
(SANAMANTIA)
|
2418001026NRG23200620220215021
|
20/06/2022
|
MATA MALIK
|
2418001026WL0006886
|
MATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085223
|
|
MATAMALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-026-002/31127
(SANAMANTIA)
|
2418001026NRG23200620220215025
|
20/06/2022
|
YOUDHISTER MALIK
|
2418001026WL0006886
|
YOUDHISTER MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085222
|
|
YOUDHISTERMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-026-002/31134
(SANAMANTIA)
|
2418001026NRG23200620220215034
|
20/06/2022
|
BASANTI MALIK
|
2418001026WL0006886
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085247
|
|
BASANTIMALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-026-002/31167
(SANAMANTIA)
|
2418001026NRG23200620220215040
|
20/06/2022
|
BIDU BHUSAN BISWAL
|
2418001026WL0006886
|
BIDU BHUSAN BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085226
|
|
BIDUBHUSANBISWAL
|
()
|
|
44
|
Kendrapada
|
OR-18-001-026-002/37531
(SANAMANTIA)
|
2418001026NRG23200620220215048
|
20/06/2022
|
MINATI MALIK
|
2418001026WL0006886
|
MINATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085246
|
|
MINATIMALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-026-003/31316
(SANAMANTIA)
|
2418001026NRG23200620220216285
|
20/06/2022
|
KRUSHAN CHANDRA NAYAK
|
2418001026WL0006920
|
KRUSHAN CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085228
|
|
KRUSHANCHANDRANAYAK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-026-003/31316
(SANAMANTIA)
|
2418001026NRG23200620220216286
|
20/06/2022
|
SASMITA NAYAK
|
2418001026WL0006920
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085244
|
|
SASMITANAYAK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-026-003/31476
(SANAMANTIA)
|
2418001026NRG23200620220216291
|
20/06/2022
|
SUSANT MALIK
|
2418001026WL0006920
|
SUSANT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085230
|
|
SUSANTMALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-026-003/31533
(SANAMANTIA)
|
2418001026NRG23200620220216294
|
20/06/2022
|
NATABAR SAHOO
|
2418001026WL0006920
|
NATABAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085227
|
|
NATABARSAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-026-003/37482
(SANAMANTIA)
|
2418001026NRG23200620220216304
|
20/06/2022
|
UDAYANATH KHATUA
|
2418001026WL0006920
|
UDAYANATH KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2461085231
|
No Such Account
|
|
|
|
50
|
Kendrapada
|
OR-18-001-026-003/37561
(SANAMANTIA)
|
2418001026NRG23200620220216305
|
20/06/2022
|
DURYODHAN SAMAL
|
2418001026WL0006920
|
DURYODHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085229
|
|
DURYODHANSAMAL
|
()
|
|
51
|
Kendrapada
|
OR-18-001-026-004/37171
(SANAMANTIA)
|
2418001026NRG23200620220214446
|
20/06/2022
|
UMAKANTA MALIK
|
2418001026WL0006872
|
UMAKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085224
|
|
UMAKANTAMALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-026-004/37655
(SANAMANTIA)
|
2418001026NRG23200620220214459
|
20/06/2022
|
RENUBALA MALIK
|
2418001026WL0006872
|
RENUBALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085221
|
|
RENUBALAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
53
|
Kendrapada
|
OR-18-001-026-004/37772
(SANAMANTIA)
|
2418001026NRG23200620220214463
|
20/06/2022
|
NANDA KISHOR SAHOO
|
2418001026WL0006872
|
NANDA KISHOR SAHOO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2461085239
|
|
NANDAKISHORSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|