|
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-18-001-003-006/374496
(BARO)
|
2418001003NRG23141120220385098
|
15/11/2022
|
Bichitra Kumar Sethi
|
2418001003WL0015988
|
Bichitra Kumar Sethi
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300643
|
|
MR BICHITRA KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-003-006/37228
(BARO)
|
2418001003NRG23141120220385095
|
15/11/2022
|
BRAMHANANDA SWAIN
|
2418001003WL0015988
|
BRAMHANANDA SWAIN
|
00415
|
SBIN0010241
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300645
|
|
MR BRAHMANANDA SWAIN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-003-006/374498
(BARO)
|
2418001003NRG23141120220385101
|
15/11/2022
|
Nityananda Rout
|
2418001003WL0015988
|
Nityananda Rout
|
00415
|
SBIN0010241
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300644
|
|
MR NITYANANDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-003-006/14192
(BARO)
|
2418001003NRG23141120220385075
|
15/11/2022
|
BAIKUNTHANATH PRADHAN
|
2418001003WL0015988
|
BAIKUNTHANATH PRADHAN
|
00468
|
UBIN0814075
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300647
|
|
BAIKUNTHANATH PRADHAN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-003-006/14239
(BARO)
|
2418001003NRG23141120220385085
|
15/11/2022
|
BASANT PRADHAN
|
2418001003WL0015988
|
BASANT PRADHAN
|
00468
|
UBIN0814075
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300646
|
|
BASANT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-003-006/14181
(BARO)
|
2418001003NRG23141120220385073
|
15/11/2022
|
BHARATI PRADHAN
|
2418001003WL0015988
|
BHARATI PRADHAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300666
|
|
BHARATI PRADHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-003-006/14185
(BARO)
|
2418001003NRG23141120220385074
|
15/11/2022
|
BABAJI BHUYAN
|
2418001003WL0015988
|
BABAJI BHUYAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300663
|
|
BABAJI BHUYAN
|
()
|
|
8
|
Kendrapada
|
OR-18-001-003-006/14195
(BARO)
|
2418001003NRG23141120220385077
|
15/11/2022
|
SUDARSHAN JENA
|
2418001003WL0015988
|
SUDARSHAN JENA
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300656
|
|
SUDARSHAN JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-003-006/14197
(BARO)
|
2418001003NRG23141120220385078
|
15/11/2022
|
HARISH CHANDRA PRADHAN
|
2418001003WL0015988
|
HARISH CHANDRA PRADHAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300659
|
|
HARISH CHANDRA PRADHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-003-006/14200
(BARO)
|
2418001003NRG23141120220385079
|
15/11/2022
|
CHAITANYA DASH
|
2418001003WL0015988
|
CHAITANYA DASH
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300649
|
|
CHAITANYA DASH
|
()
|
|
11
|
Kendrapada
|
OR-18-001-003-006/14210
(BARO)
|
2418001003NRG23141120220385080
|
15/11/2022
|
KANCHAN PRADHAN
|
2418001003WL0015988
|
KANCHAN PRADHAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300660
|
|
KANCHAN PRADHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-003-006/14210
(BARO)
|
2418001003NRG23141120220385081
|
15/11/2022
|
KRUSHNA CHANDRA PRADHAN
|
2418001003WL0015988
|
KRUSHNA CHANDRA PRADHAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300654
|
|
KRUSHNA CHANDRA PRADHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-003-006/14220
(BARO)
|
2418001003NRG23141120220385082
|
15/11/2022
|
RAMA CHANDRA PRADHAN
|
2418001003WL0015988
|
RAMA CHANDRA PRADHAN
|
00468
|
UBIN0824674
|
444
|
444
|
Processed
|
21/11/2022
|
|
6579300653
|
|
RAMA CHANDRA PRADHAN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-003-006/14228
(BARO)
|
2418001003NRG23141120220385083
|
15/11/2022
|
DAMODAR PAL
|
2418001003WL0015988
|
DAMODAR PAL
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300661
|
|
DAMODAR PAL
|
()
|
|
15
|
Kendrapada
|
OR-18-001-003-006/14228
(BARO)
|
2418001003NRG23141120220385084
|
15/11/2022
|
TULASI PAL
|
2418001003WL0015988
|
TULASI PAL
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300657
|
|
TULASI PAL
|
()
|
|
16
|
Kendrapada
|
OR-18-001-003-006/14240
(BARO)
|
2418001003NRG23141120220385086
|
15/11/2022
|
BABAJI CHARAN OJHA
|
2418001003WL0015988
|
BABAJI CHARAN OJHA
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300655
|
|
BABAJI CHARAN OJHA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-003-006/14253
(BARO)
|
2418001003NRG23141120220385088
|
15/11/2022
|
JAYANTI BARIK
|
2418001003WL0015988
|
JAYANTI BARIK
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300658
|
|
JAYANTI BARIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-003-006/14253
(BARO)
|
2418001003NRG23141120220385087
|
15/11/2022
|
PANCHANNA BARIK
|
2418001003WL0015988
|
PANCHANNA BARIK
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300652
|
|
PANCHANNA BARIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-003-006/14254
(BARO)
|
2418001003NRG23141120220385089
|
15/11/2022
|
BATAKRUSHNA PANDA
|
2418001003WL0015988
|
BATAKRUSHNA PANDA
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300648
|
|
BATAKRUSHNA PANDA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-003-006/14257
(BARO)
|
2418001003NRG23141120220385090
|
15/11/2022
|
ASHOK PALA
|
2418001003WL0015988
|
ASHOK PALA
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300669
|
|
ASHOK PALA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-003-006/14263
(BARO)
|
2418001003NRG23141120220385091
|
15/11/2022
|
Kailash Chandra Pal
|
2418001003WL0015988
|
Kailash Chandra Pal
|
00468
|
UBIN0824674
|
222
|
222
|
Rejected
|
22/11/2022
|
|
N112200CF42FB
|
A/c Blocked or Frozen
|
|
|
|
22
|
Kendrapada
|
OR-18-001-003-006/14271
(BARO)
|
2418001003NRG23141120220385093
|
15/11/2022
|
CHAKRADHAR PANDA
|
2418001003WL0015988
|
CHAKRADHAR PANDA
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300650
|
|
CHAKRADHAR PANDA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-003-006/37232
(BARO)
|
2418001003NRG23141120220385096
|
15/11/2022
|
RAMACHANDRA PAL
|
2418001003WL0015988
|
RAMACHANDRA PAL
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300651
|
|
RAMACHANDRA PAL
|
()
|
|
24
|
Kendrapada
|
OR-18-001-003-006/37278
(BARO)
|
2418001003NRG23141120220385097
|
15/11/2022
|
PRASANTA BISWAL
|
2418001003WL0015988
|
PRASANTA BISWAL
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300664
|
|
PRASANTA BISWAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-003-006/374496
(BARO)
|
2418001003NRG23141120220385099
|
15/11/2022
|
PRAMOD SETHY
|
2418001003WL0015988
|
PRAMOD SETHY
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300668
|
|
PRAMOD SETHY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-003-006/374497
(BARO)
|
2418001003NRG23141120220385100
|
15/11/2022
|
DALI SWAIN
|
2418001003WL0015988
|
DALI SWAIN
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300665
|
|
DALI SWAIN
|
()
|
|
27
|
Kendrapada
|
OR-18-001-003-006/374501
(BARO)
|
2418001003NRG23141120220385102
|
15/11/2022
|
GITANJALI PRADHAN
|
2418001003WL0015988
|
GITANJALI PRADHAN
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579300667
|
|
GITANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|