|
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-18-001-017-009/37532
(KANSAR)
|
2418001017NRG23110720220281979
|
11/07/2022
|
PRATIMA BEHERA
|
2418001017WL0008998
|
PRATIMA BEHERA
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160291
|
|
PRATIMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-017-009/24959
(KANSAR)
|
2418001017NRG23110720220281942
|
11/07/2022
|
ANANT NAYAK
|
2418001017WL0008997
|
ANANT NAYAK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160290
|
|
ANANT NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-017-009/37949
(KANSAR)
|
2418001017NRG23110720220281958
|
11/07/2022
|
BIBHU RANJAN PATI
|
2418001017WL0008997
|
BIBHU RANJAN PATI
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160314
|
|
BIBHU RANJAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-017-009/24954
(KANSAR)
|
2418001017NRG23110720220281941
|
11/07/2022
|
BIJAYA KUMAR LENKA
|
2418001017WL0008997
|
BIJAYA KUMAR LENKA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160313
|
|
BIJAYA KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-017-009/24957
(KANSAR)
|
2418001017NRG23110720220281963
|
11/07/2022
|
SHANTILATA BEHERA
|
2418001017WL0008998
|
SHANTILATA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160311
|
|
SHANTILATA BEHERA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-017-009/24963
(KANSAR)
|
2418001017NRG23110720220281966
|
11/07/2022
|
AJAYA SWAIN
|
2418001017WL0008998
|
AJAYA SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160296
|
|
AJAYA SWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-017-009/24963
(KANSAR)
|
2418001017NRG23110720220281968
|
11/07/2022
|
PUSHPANJALI SWAIN
|
2418001017WL0008998
|
PUSHPANJALI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160295
|
|
PUSHPANJALI SWAIN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-017-009/24966
(KANSAR)
|
2418001017NRG23110720220281946
|
11/07/2022
|
NIRMALA NAYAK
|
2418001017WL0008997
|
NIRMALA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160297
|
|
NIRMALA NAYAK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-017-009/24966
(KANSAR)
|
2418001017NRG23110720220281945
|
11/07/2022
|
PRAMOD NAYAK
|
2418001017WL0008997
|
PRAMOD NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160312
|
|
PRAMOD NAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-017-009/25142
(KANSAR)
|
2418001017NRG23110720220281974
|
11/07/2022
|
BISWOJIT SAHOO
|
2418001017WL0008998
|
BISWOJIT SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160300
|
|
BISWOJIT SAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-017-009/25142
(KANSAR)
|
2418001017NRG23110720220281973
|
11/07/2022
|
MAMATA SAHOO
|
2418001017WL0008998
|
MAMATA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160294
|
|
MAMATA SAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-017-009/37532
(KANSAR)
|
2418001017NRG23110720220281980
|
11/07/2022
|
JYOTSNARANI BEHERA
|
2418001017WL0008998
|
JYOTSNARANI BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160301
|
|
JYOTSNARANI BEHERA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-017-009/37767
(KANSAR)
|
2418001017NRG23110720220281956
|
11/07/2022
|
SASMITA LENKA
|
2418001017WL0008997
|
SASMITA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160292
|
|
SASMITA LENKA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-017-009/37790
(KANSAR)
|
2418001017NRG23110720220281957
|
11/07/2022
|
RANJUBALA LENKA
|
2418001017WL0008997
|
RANJUBALA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160293
|
|
RANJUBALA LENKA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-017-009/37953
(KANSAR)
|
2418001017NRG23110720220281959
|
11/07/2022
|
LAXMIPRIYA NAYAK
|
2418001017WL0008997
|
LAXMIPRIYA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160298
|
|
LAXMIPRIYA NAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-017-009/37953
(KANSAR)
|
2418001017NRG23110720220281960
|
11/07/2022
|
SASMITA NAYAK
|
2418001017WL0008997
|
SASMITA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160299
|
|
SASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-017-009/25216
(KANSAR)
|
2418001017NRG23110720220281951
|
11/07/2022
|
PABITRA NAYAK
|
2418001017WL0008997
|
PABITRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160305
|
|
MR PABITRA NAYAK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-017-009/37531
(KANSAR)
|
2418001017NRG23110720220281977
|
11/07/2022
|
MINAKETAN BEHERA
|
2418001017WL0008998
|
MINAKETAN BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160302
|
|
MR MINA KETAN BEHERA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-017-009/37532
(KANSAR)
|
2418001017NRG23110720220281978
|
11/07/2022
|
AMIYA RANJAN BEHERA
|
2418001017WL0008998
|
AMIYA RANJAN BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160303
|
|
AMIYA RANJAN BEHERA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-017-009/37740
(KANSAR)
|
2418001017NRG23110720220281954
|
11/07/2022
|
LAXMIPRIYA SAHOO
|
2418001017WL0008997
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160304
|
|
MRS LAKSHMIPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-017-009/37953
(KANSAR)
|
2418001017NRG23110720220281961
|
11/07/2022
|
RASHMITA NAYAK
|
2418001017WL0008997
|
RASHMITA NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160306
|
|
MRS RASHMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-017-009/37531
(KANSAR)
|
2418001017NRG23110720220281976
|
11/07/2022
|
MANJULATA BEHERA
|
2418001017WL0008998
|
MANJULATA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160308
|
|
MRS MANJULATA BEHERA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-017-009/37767
(KANSAR)
|
2418001017NRG23110720220281955
|
11/07/2022
|
SANJAYA KUMAR LENKA
|
2418001017WL0008997
|
SANJAYA KUMAR LENKA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160307
|
|
MR SANJAY KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-017-009/24963
(KANSAR)
|
2418001017NRG23110720220281967
|
11/07/2022
|
DIPTIMAYEE SWAIN
|
2418001017WL0008998
|
DIPTIMAYEE SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160309
|
|
MRS DIPTIMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-017-009/24966
(KANSAR)
|
2418001017NRG23110720220281947
|
11/07/2022
|
CHANDRABHANU NAYAK
|
2418001017WL0008997
|
CHANDRABHANU NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136160310
|
|
MR CHANDRABHANU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|