|
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-18-001-012-002/1101
(GHAGARA)
|
2418001012NRG23020520220031306
|
05/05/2022
|
NABAGHANA BARAL
|
2418001012WL0001518
|
NABAGHANA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628142
|
|
NABAGHANA BARAL S/O DURYADHAN BARAL
|
BANK OF BARODA(606985)
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1101
(GHAGARA)
|
2418001012NRG23020520220031305
|
05/05/2022
|
RENUBALA BARAL
|
2418001012WL0001518
|
RENUBALA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628121
|
|
RENUKA BARAL
|
BANK OF BARODA(606985)
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1234
(GHAGARA)
|
2418001012NRG23020520220031307
|
05/05/2022
|
JHUNI SAMAL
|
2418001012WL0001518
|
JHUNI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628127
|
|
JHUNILATA SAMAL
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1242
(GHAGARA)
|
2418001012NRG23020520220031308
|
05/05/2022
|
MANJULATA BARAL
|
2418001012WL0001518
|
MANJULATA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628141
|
|
MANJU LATA BARAL W/O TRILOCHAN BARAL
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1242
(GHAGARA)
|
2418001012NRG23020520220031309
|
05/05/2022
|
TRILOCHAN BARAL
|
2418001012WL0001518
|
TRILOCHAN BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628143
|
|
TRILOCHAN BARAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23020520220031311
|
05/05/2022
|
SARANGADHAR PARIDA
|
2418001012WL0001518
|
SARANGADHAR PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628132
|
|
SARANGADHAR PARIDA
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23020520220031310
|
05/05/2022
|
TAPASWAIN PARIDA
|
2418001012WL0001518
|
TAPASWAIN PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628125
|
|
TAPASWINI PARIDA
|
BANK OF BARODA(606985)
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1310
(GHAGARA)
|
2418001012NRG23020520220031313
|
05/05/2022
|
SANJUKTA SAHOO
|
2418001012WL0001518
|
SANJUKTA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628120
|
|
SANJUKTA SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1384
(GHAGARA)
|
2418001012NRG23020520220031314
|
05/05/2022
|
LAXMIPRIYA BARAL
|
2418001012WL0001518
|
LAXMIPRIYA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628137
|
|
LAXMIPRIYA BARAL
|
BANK OF BARODA(606985)
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1384
(GHAGARA)
|
2418001012NRG23020520220031315
|
05/05/2022
|
RAJIBALOCHAN BARAL
|
2418001012WL0001518
|
RAJIBALOCHAN BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628126
|
|
MR RAJIB LOCHAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1402
(GHAGARA)
|
2418001012NRG23020520220031317
|
05/05/2022
|
GOBIND BEHURA
|
2418001012WL0001518
|
GOBIND BEHURA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628139
|
|
GOBINDA BEHURA S/O SANATAN BEHURA
|
BANK OF BARODA(606985)
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1402
(GHAGARA)
|
2418001012NRG23020520220031316
|
05/05/2022
|
SANTILATA BEHURA
|
2418001012WL0001518
|
SANTILATA BEHURA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628140
|
|
SANTI LATA BEHURA W/O GOBINDA BEHURA
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1490
(GHAGARA)
|
2418001012NRG23020520220031319
|
05/05/2022
|
TARUN SAMAL
|
2418001012WL0001518
|
TARUN SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628146
|
|
TARUN SAMAL S/O DIBAKAR SAMAL
|
BANK OF BARODA(606985)
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1546
(GHAGARA)
|
2418001012NRG23020520220031320
|
05/05/2022
|
PITAMBARA PARIDA
|
2418001012WL0001518
|
PITAMBARA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628131
|
|
PITAMBER PARIDA
|
BANK OF BARODA(606985)
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1639
(GHAGARA)
|
2418001012NRG23020520220031321
|
05/05/2022
|
HEMALATA PANDA
|
2418001012WL0001518
|
HEMALATA PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628134
|
|
HEMALATA PANDA
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1639
(GHAGARA)
|
2418001012NRG23020520220031322
|
05/05/2022
|
SURESH KUMAR PANDA
|
2418001012WL0001518
|
SURESH KUMAR PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628123
|
|
SURESH CHANDRA PANDA
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1642
(GHAGARA)
|
2418001012NRG23020520220031323
|
05/05/2022
|
BIJAY KUMAR BARAL
|
2418001012WL0001518
|
BIJAY KUMAR BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628144
|
|
BIJAY BARAL S/O JALADHAR BARAL
|
BANK OF BARODA(606985)
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1642
(GHAGARA)
|
2418001012NRG23020520220031325
|
05/05/2022
|
KAMINI BARAL
|
2418001012WL0001518
|
KAMINI BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628124
|
|
MRS KAMINI BARAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1645
(GHAGARA)
|
2418001012NRG23020520220031327
|
05/05/2022
|
BIDULATA SWAIN
|
2418001012WL0001518
|
BIDULATA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628145
|
|
BIDULATA SWAIN W/O JAGABANDHU SWAIN
|
BANK OF BARODA(606985)
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1832
(GHAGARA)
|
2418001012NRG23020520220031331
|
05/05/2022
|
BANA BIHARI SWAIN
|
2418001012WL0001518
|
BANA BIHARI SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628135
|
|
BANABIHARI SWAIN S/O KRUSHNACHANDRA SWAI
|
BANK OF BARODA(606985)
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1832
(GHAGARA)
|
2418001012NRG23020520220031330
|
05/05/2022
|
BHAGABATI SWAIN
|
2418001012WL0001518
|
BHAGABATI SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628122
|
|
BHAGABATI SWAIN
|
BANK OF BARODA(606985)
|
|
22
|
Kendrapada
|
OR-18-001-012-002/2016
(GHAGARA)
|
2418001012NRG23020520220031336
|
05/05/2022
|
SARATHI SAHOO
|
2418001012WL0001518
|
SARATHI SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628133
|
|
SARATHI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kendrapada
|
OR-18-001-012-002/2080
(GHAGARA)
|
2418001012NRG23020520220031339
|
05/05/2022
|
MAMATA BARAL
|
2418001012WL0001518
|
MAMATA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628138
|
|
MINATI BARAL W/O SATRUGHAN BARAL
|
BANK OF BARODA(606985)
|
|
24
|
Kendrapada
|
OR-18-001-012-002/2080
(GHAGARA)
|
2418001012NRG23020520220031338
|
05/05/2022
|
SATRUGHNA BARAL
|
2418001012WL0001518
|
SATRUGHNA BARAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628136
|
|
SATRUGHANA BARAL S/O DURYODHAN BARAL
|
BANK OF BARODA(606985)
|
|
25
|
Kendrapada
|
OR-18-001-012-002/37115
(GHAGARA)
|
2418001012NRG23020520220031340
|
05/05/2022
|
BALARAM PARIDA
|
2418001012WL0001518
|
BALARAM PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628119
|
|
BALARAM PARIDA
|
BANK OF BARODA(606985)
|
|
26
|
Kendrapada
|
OR-18-001-012-002/37116
(GHAGARA)
|
2418001012NRG23020520220031342
|
05/05/2022
|
SARBESWAR PARIDA
|
2418001012WL0001518
|
SARBESWAR PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628128
|
|
SARBESWAR PARIDA
|
BANK OF BARODA(606985)
|
|
27
|
Kendrapada
|
OR-18-001-012-002/37180
(GHAGARA)
|
2418001012NRG23020520220031344
|
05/05/2022
|
MAMATA PARIDA
|
2418001012WL0001518
|
MAMATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628129
|
|
MAMATA PARIDA
|
BANK OF BARODA(606985)
|
|
28
|
Kendrapada
|
OR-18-001-012-002/37180
(GHAGARA)
|
2418001012NRG23020520220031343
|
05/05/2022
|
SRIKANT PARIDA
|
2418001012WL0001518
|
SRIKANT PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628130
|
|
SRIKANTA PARIDA
|
BANK OF BARODA(606985)
|
|
29
|
Kendrapada
|
OR-18-001-012-002/37285
(GHAGARA)
|
2418001012NRG23020520220031349
|
05/05/2022
|
HEMALATA PARIDA
|
2418001012WL0001518
|
HEMALATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628118
|
|
HEMALATA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-012-002/1797
(GHAGARA)
|
2418001012NRG23020520220031329
|
05/05/2022
|
MANISH KUMAR DAKHANDARAY
|
2418001012WL0001518
|
MANISH KUMAR DAKHANDARAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628148
|
|
MR MANISH KUMAR DAKHANDARAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-012-002/1797
(GHAGARA)
|
2418001012NRG23020520220031328
|
05/05/2022
|
NARAYAN PARIDA
|
2418001012WL0001518
|
NARAYAN PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628147
|
|
MR NARAYAN CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-012-002/1881
(GHAGARA)
|
2418001012NRG23020520220031332
|
05/05/2022
|
HIMANSHU BHUSAN B
|
2418001012WL0001518
|
HIMANSHU BHUSAN B
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628117
|
|
HIMANSHU BARAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-012-002/37285
(GHAGARA)
|
2418001012NRG23020520220031347
|
05/05/2022
|
SANTOSH KUMAR PARIDA
|
2418001012WL0001518
|
SANTOSH KUMAR PARIDA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271628116
|
|
MR SANTOSH KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-012-002/1642
(GHAGARA)
|
2418001012NRG23020520220031324
|
05/05/2022
|
JANMEJAYA BARAL
|
2418001012WL0001518
|
JANMEJAYA BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271628149
|
|
JANMEJAYA BARAL S/O-BIJAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|