|
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-18-001-008-002/17
(CHARIGAON)
|
2418001008NRG23150420220004454
|
16/04/2022
|
PREMALATA SAMAL
|
2418001008WL0000249
|
PREMALATA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918012551
|
|
PREMALATASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/824
(CHARIGAON)
|
2418001008NRG23150420220004449
|
16/04/2022
|
PABAN DAS
|
2418001008WL0000249
|
PABAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918012578
|
|
SHRI PABAN KUMAR DAS
|
()
|
|
3
|
Kendrapada
|
OR-18-001-008-002/192
(CHARIGAON)
|
2418001008NRG23150420220004461
|
16/04/2022
|
Gangalata Palai
|
2418001008WL0000249
|
Gangalata Palai
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918012580
|
|
MRS GANGALATA PALAI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-008-002/37440
(CHARIGAON)
|
2418001008NRG23150420220004483
|
16/04/2022
|
SARASWATI JENA
|
2418001008WL0000249
|
SARASWATI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918012577
|
|
MRS SARASWATI JENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-008-002/37595
(CHARIGAON)
|
2418001008NRG23150420220004484
|
16/04/2022
|
PRATAP MALIK
|
2418001008WL0000249
|
PRATAP MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918012576
|
|
MR PRATAP MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-008-002/176
(CHARIGAON)
|
2418001008NRG23150420220004456
|
16/04/2022
|
Manoranjan Biswal
|
2418001008WL0000249
|
Manoranjan Biswal
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918012579
|
|
MR MANORANJAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-008-001/1028
(CHARIGAON)
|
2418001008NRG23150420220004445
|
16/04/2022
|
RANJITA SETHI
|
2418001008WL0000249
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012583
|
|
RANJITASETHI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-008-001/1033
(CHARIGAON)
|
2418001008NRG23150420220004446
|
16/04/2022
|
SAKUNTALA MALIK
|
2418001008WL0000249
|
SAKUNTALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012582
|
|
SAKUNTALAMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-001/452
(CHARIGAON)
|
2418001008NRG23150420220004448
|
16/04/2022
|
HEMANTA KUMAR PARIDA
|
2418001008WL0000249
|
HEMANTA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012584
|
|
HEMANTAKUMARPARIDA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-002/1
(CHARIGAON)
|
2418001008NRG23150420220004450
|
16/04/2022
|
BASANT KU MALLIK
|
2418001008WL0000249
|
BASANT KU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012570
|
|
BASANTKUMALLIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-008-002/14
(CHARIGAON)
|
2418001008NRG23150420220004452
|
16/04/2022
|
GITANJALI BISWAL
|
2418001008WL0000249
|
GITANJALI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012556
|
|
GITANJALIBISWAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-008-002/17
(CHARIGAON)
|
2418001008NRG23150420220004455
|
16/04/2022
|
PANKAJ SAMAL
|
2418001008WL0000249
|
PANKAJ SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012581
|
|
PANKAJSAMAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-008-002/18
(CHARIGAON)
|
2418001008NRG23150420220004457
|
16/04/2022
|
AJAYA MALIK
|
2418001008WL0000249
|
AJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012563
|
|
AJAYAMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-002/19
(CHARIGAON)
|
2418001008NRG23150420220004458
|
16/04/2022
|
Jamuna Malik
|
2418001008WL0000249
|
Jamuna Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012573
|
|
JamunaMalik
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-002/192
(CHARIGAON)
|
2418001008NRG23150420220004460
|
16/04/2022
|
BISWAMBAR PALAI
|
2418001008WL0000249
|
BISWAMBAR PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012555
|
|
BISWAMBARPALAI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-008-002/220
(CHARIGAON)
|
2418001008NRG23150420220004464
|
16/04/2022
|
Jayant Biswal
|
2418001008WL0000249
|
Jayant Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012586
|
|
JayantBiswal
|
()
|
|
17
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23150420220004465
|
16/04/2022
|
Akshya Behera
|
2418001008WL0000249
|
Akshya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012568
|
|
AkshyaBehera
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23150420220004466
|
16/04/2022
|
BANDITA BEHERA
|
2418001008WL0000249
|
BANDITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
09/05/2022
|
|
0918012572
|
No Such Account
|
|
|
|
19
|
Kendrapada
|
OR-18-001-008-002/233
(CHARIGAON)
|
2418001008NRG23150420220004467
|
16/04/2022
|
Khulana Palai
|
2418001008WL0000249
|
Khulana Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012585
|
|
KhulanaPalai
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-002/239
(CHARIGAON)
|
2418001008NRG23150420220004468
|
16/04/2022
|
Bikram Palai
|
2418001008WL0000249
|
Bikram Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
09/05/2022
|
|
0918012553
|
Account closed
|
|
|
|
21
|
Kendrapada
|
OR-18-001-008-002/256
(CHARIGAON)
|
2418001008NRG23150420220004470
|
16/04/2022
|
Arna Kumar Das
|
2418001008WL0000249
|
Arna Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012554
|
|
ArnaKumarDas
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-002/37145
(CHARIGAON)
|
2418001008NRG23150420220004474
|
16/04/2022
|
PRIYATTAMA BEHURA
|
2418001008WL0000249
|
PRIYATTAMA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012559
|
|
PRIYATTAMABEHURA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-002/37152
(CHARIGAON)
|
2418001008NRG23150420220004475
|
16/04/2022
|
RANJIT PARIDA
|
2418001008WL0000249
|
RANJIT PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012566
|
|
RANJITPARIDA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-002/37152
(CHARIGAON)
|
2418001008NRG23150420220004476
|
16/04/2022
|
TARULATA PARIDA
|
2418001008WL0000249
|
TARULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012575
|
|
TARULATAPARIDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-002/37156
(CHARIGAON)
|
2418001008NRG23150420220004477
|
16/04/2022
|
SURESH BEHERA
|
2418001008WL0000249
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012567
|
|
SURESHBEHERA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-002/37187
(CHARIGAON)
|
2418001008NRG23150420220004478
|
16/04/2022
|
DINABANDHU BEHERA
|
2418001008WL0000249
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012552
|
|
DINABANDHUBEHERA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-002/37187
(CHARIGAON)
|
2418001008NRG23150420220004479
|
16/04/2022
|
HEMALATA BEHERA
|
2418001008WL0000249
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012565
|
|
HEMALATABEHERA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-002/37226
(CHARIGAON)
|
2418001008NRG23150420220004480
|
16/04/2022
|
ANJANA PALAI
|
2418001008WL0000249
|
ANJANA PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012561
|
|
ANJANAPALAI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-002/37236
(CHARIGAON)
|
2418001008NRG23150420220004482
|
16/04/2022
|
BHARATI PALAI
|
2418001008WL0000249
|
BHARATI PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012564
|
|
BHARATIPALAI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-008-002/37673
(CHARIGAON)
|
2418001008NRG23150420220004486
|
16/04/2022
|
MINATI DAS
|
2418001008WL0000249
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012571
|
|
MINATIDAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-008-002/37673
(CHARIGAON)
|
2418001008NRG23150420220004485
|
16/04/2022
|
SANATAN DAS
|
2418001008WL0000249
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012560
|
|
SANATANDAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-008-002/40
(CHARIGAON)
|
2418001008NRG23150420220004488
|
16/04/2022
|
Padmabati Malik
|
2418001008WL0000249
|
Padmabati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012558
|
|
PadmabatiMalik
|
()
|
|
33
|
Kendrapada
|
OR-18-001-008-002/54
(CHARIGAON)
|
2418001008NRG23150420220004490
|
16/04/2022
|
Gobinda Malik
|
2418001008WL0000249
|
Gobinda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012562
|
|
GobindaMalik
|
()
|
|
34
|
Kendrapada
|
OR-18-001-008-002/54
(CHARIGAON)
|
2418001008NRG23150420220004491
|
16/04/2022
|
Sanjukta Malik
|
2418001008WL0000249
|
Sanjukta Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012557
|
|
SanjuktaMalik
|
()
|
|
35
|
Kendrapada
|
OR-18-001-008-002/71
(CHARIGAON)
|
2418001008NRG23150420220004492
|
16/04/2022
|
Gtanjali Malik
|
2418001008WL0000249
|
Gtanjali Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012569
|
|
GtanjaliMalik
|
()
|
|
36
|
Kendrapada
|
OR-18-001-008-002/71
(CHARIGAON)
|
2418001008NRG23150420220004493
|
16/04/2022
|
Sanjulata Malik
|
2418001008WL0000249
|
Sanjulata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0918012574
|
|
SanjulataMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|