|
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-18-001-023-001/24004
(OSTAPUR)
|
2418001023NRG23100520220049968
|
10/05/2022
|
GOUTTAM PRASADA SADANGI
|
2418001023WL0002228
|
GOUTTAM PRASADA SADANGI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084745
|
|
GOUTTAMPRASADASADANGI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-023-001/24138
(OSTAPUR)
|
2418001023NRG23100520220049975
|
10/05/2022
|
SUMITRA MOHANTY
|
2418001023WL0002228
|
SUMITRA MOHANTY
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084746
|
|
SUMITRAMOHANTY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23100520220049982
|
10/05/2022
|
KARTIKESWAR PRADHAN
|
2418001023WL0002228
|
KARTIKESWAR PRADHAN
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084747
|
|
KARTIKESWARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-023-001/372252
(OSTAPUR)
|
2418001023NRG23100520220049999
|
10/05/2022
|
PRAFULLA NATH
|
2418001023WL0002228
|
PRAFULLA NATH
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084744
|
|
PRAFULLANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-023-001/24292
(OSTAPUR)
|
2418001023NRG23100520220049983
|
10/05/2022
|
AKULI SAHU
|
2418001023WL0002228
|
AKULI SAHU
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084741
|
|
AKULISAHU
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-001/24363
(OSTAPUR)
|
2418001023NRG23100520220049993
|
10/05/2022
|
NARAYAN PRADHAN
|
2418001023WL0002228
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084742
|
|
NARAYANPRADHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-023-001/372203
(OSTAPUR)
|
2418001023NRG23100520220049994
|
10/05/2022
|
DOLAGOBINDA JENA
|
2418001023WL0002228
|
DOLAGOBINDA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084718
|
|
DOLAGOBINDAJENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-001/372276
(OSTAPUR)
|
2418001023NRG23100520220050001
|
10/05/2022
|
SARASWATI SATAPATHY
|
2418001023WL0002228
|
SARASWATI SATAPATHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084716
|
|
SARASWATISATAPATHY
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-001/372277
(OSTAPUR)
|
2418001023NRG23100520220050004
|
10/05/2022
|
MAMATA SATPATHY
|
2418001023WL0002228
|
MAMATA SATPATHY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084719
|
|
MAMATASATPATHY
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-001/37228
(OSTAPUR)
|
2418001023NRG23100520220050005
|
10/05/2022
|
URMILA SAMAL
|
2418001023WL0002228
|
URMILA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084717
|
|
URMILASAMAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-023-001/372329
(OSTAPUR)
|
2418001023NRG23100520220050012
|
10/05/2022
|
RABINDRA JENA
|
2418001023WL0002228
|
RABINDRA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084740
|
|
RABINDRAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-023-001/23999
(OSTAPUR)
|
2418001023NRG23100520220049965
|
10/05/2022
|
NARHARI PATRA
|
2418001023WL0002228
|
NARHARI PATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084720
|
|
NARHARIPATRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-001/24143
(OSTAPUR)
|
2418001023NRG23100520220049976
|
10/05/2022
|
UTTAM CHARAN JENA
|
2418001023WL0002228
|
UTTAM CHARAN JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084721
|
|
UTTAMCHARANJENA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-001/24170
(OSTAPUR)
|
2418001023NRG23100520220049979
|
10/05/2022
|
PRAHALLAD PRADHAN
|
2418001023WL0002228
|
PRAHALLAD PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084728
|
|
PRAHALLADPRADHAN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23100520220049981
|
10/05/2022
|
BHARATI PRADHAN
|
2418001023WL0002228
|
BHARATI PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084727
|
|
BHARATIPRADHAN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-023-001/24292
(OSTAPUR)
|
2418001023NRG23100520220049986
|
10/05/2022
|
MANASI SAHOO
|
2418001023WL0002228
|
MANASI SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084729
|
|
MANASISAHOO
|
()
|
|
17
|
Kendrapada
|
OR-18-001-023-001/24328
(OSTAPUR)
|
2418001023NRG23100520220049989
|
10/05/2022
|
RATNAKAR PATRA
|
2418001023WL0002228
|
RATNAKAR PATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084723
|
|
RATNAKARPATRA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23100520220049991
|
10/05/2022
|
REBATI SATPATHI
|
2418001023WL0002228
|
REBATI SATPATHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084722
|
|
REBATISATPATHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-023-001/372238
(OSTAPUR)
|
2418001023NRG23100520220049996
|
10/05/2022
|
KAMALA KANTA BARAL
|
2418001023WL0002228
|
KAMALA KANTA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084726
|
|
KAMALAKANTABARAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-023-001/372242
(OSTAPUR)
|
2418001023NRG23100520220049998
|
10/05/2022
|
MAKAR BARAL
|
2418001023WL0002228
|
MAKAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084724
|
|
MAKARBARAL
|
()
|
|
21
|
Kendrapada
|
OR-18-001-023-001/372288
(OSTAPUR)
|
2418001023NRG23100520220050011
|
10/05/2022
|
MAMATA PRADHAN
|
2418001023WL0002228
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084725
|
|
MAMATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-023-001/24094
(OSTAPUR)
|
2418001023NRG23100520220049969
|
10/05/2022
|
ASHOK PRADHAN
|
2418001023WL0002228
|
ASHOK PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084731
|
|
MR ASHOK PRADHAN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-023-001/24292
(OSTAPUR)
|
2418001023NRG23100520220049984
|
10/05/2022
|
RAMAKANTA SAHOO
|
2418001023WL0002228
|
RAMAKANTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084732
|
|
MR RAMAKANTA SAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23100520220049992
|
10/05/2022
|
DIBYAKANT SATPATHY
|
2418001023WL0002228
|
DIBYAKANT SATPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084734
|
|
MR DIBYAKANTA SATAPATHY
|
()
|
|
25
|
Kendrapada
|
OR-18-001-023-001/372276
(OSTAPUR)
|
2418001023NRG23100520220050002
|
10/05/2022
|
SURYAKANTA SATAPATHY
|
2418001023WL0002228
|
SURYAKANTA SATAPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084730
|
|
MR SURYAKANTA SATAPATHY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23100520220050007
|
10/05/2022
|
PRIYATAMA SATPATHY
|
2418001023WL0002228
|
PRIYATAMA SATPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084733
|
|
MISS PRIYATAMA SATAPATHY
|
()
|
|
27
|
Kendrapada
|
OR-18-001-023-001/372284
(OSTAPUR)
|
2418001023NRG23100520220050008
|
10/05/2022
|
KAMALA BEHERA
|
2418001023WL0002228
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084736
|
|
MRS KAMALA BEHERA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-023-001/372284
(OSTAPUR)
|
2418001023NRG23100520220050009
|
10/05/2022
|
SANTOSH BEHERA
|
2418001023WL0002228
|
SANTOSH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084735
|
|
MR SANTOSH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-023-001/24004
(OSTAPUR)
|
2418001023NRG23100520220049967
|
10/05/2022
|
BAN BIHARI SARANGI
|
2418001023WL0002228
|
BAN BIHARI SARANGI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084739
|
|
MR BANABIHARI SADANGI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23100520220050006
|
10/05/2022
|
RAMAKANTA SATAPATHY
|
2418001023WL0002228
|
RAMAKANTA SATAPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084737
|
|
MR RAMAKANTA SATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-023-001/24143
(OSTAPUR)
|
2418001023NRG23100520220049977
|
10/05/2022
|
UMESH JENA
|
2418001023WL0002228
|
UMESH JENA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084738
|
|
UMESHJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-023-001/24145
(OSTAPUR)
|
2418001023NRG23100520220049978
|
10/05/2022
|
KANGALI SAHOO
|
2418001023WL0002228
|
KANGALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084715
|
|
KANGALISAHOO
|
()
|
|
33
|
Kendrapada
|
OR-18-001-023-001/372277
(OSTAPUR)
|
2418001023NRG23100520220050003
|
10/05/2022
|
UMAKANTA SATAPATHY
|
2418001023WL0002228
|
UMAKANTA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084743
|
|
UMAKANTASATAPATHY
|
()
|
|
34
|
Kendrapada
|
OR-18-001-023-001/372287
(OSTAPUR)
|
2418001023NRG23100520220050010
|
10/05/2022
|
DILLIP RAULA
|
2418001023WL0002228
|
DILLIP RAULA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268084714
|
|
DILLIPRAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|