|
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-18-001-027-003/374217
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389980
|
19/11/2022
|
GOPINATH SETHI
|
2418001027WL0016399
|
GOPINATH SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222257
|
|
GOPINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30304
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389896
|
19/11/2022
|
PRAMILA DAS
|
2418001027WL0016394
|
PRAMILA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222259
|
|
PRAMILA DAS
|
()
|
|
3
|
Kendrapada
|
OR-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389974
|
19/11/2022
|
NAYANA NAYAK
|
2418001027WL0016399
|
NAYANA NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222258
|
|
NAYANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-001/29162
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389956
|
19/11/2022
|
JIBANJYOTI SWAIN
|
2418001027WL0016399
|
JIBANJYOTI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222263
|
|
JIBANJYOTI SWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389958
|
19/11/2022
|
LAXMIPRIYA KAR
|
2418001027WL0016399
|
LAXMIPRIYA KAR
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222269
|
|
LAXMIPRIYA KAR
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389957
|
19/11/2022
|
SASHIBHUSAN KAR
|
2418001027WL0016399
|
SASHIBHUSAN KAR
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222264
|
|
SASHIBHUSAN KAR
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-001/374039
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389959
|
19/11/2022
|
GOBINDA ROUT
|
2418001027WL0016399
|
GOBINDA ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222274
|
|
GOBINDA ROUT
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-001/374039
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389960
|
19/11/2022
|
MENKA ROUT
|
2418001027WL0016399
|
MENKA ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222255
|
|
MENKA ROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29357
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389963
|
19/11/2022
|
ADAITYA SAHOO
|
2418001027WL0016399
|
ADAITYA SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222276
|
|
ADAITYA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/29433
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389964
|
19/11/2022
|
SATYAPRAKASH DAS
|
2418001027WL0016399
|
SATYAPRAKASH DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222268
|
|
SATYAPRAKASH DAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389965
|
19/11/2022
|
MAHESWAR SETHI
|
2418001027WL0016399
|
MAHESWAR SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222291
|
|
MAHESWAR SETHI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/29612
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389967
|
19/11/2022
|
HALADHAR MOHANTY
|
2418001027WL0016399
|
HALADHAR MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222292
|
|
HALADHAR MOHANTY
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/29821
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389968
|
19/11/2022
|
KANHU SAMAL
|
2418001027WL0016399
|
KANHU SAMAL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222267
|
|
KANHU SAMAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389970
|
19/11/2022
|
NABAKISHOR PARIDA
|
2418001027WL0016399
|
NABAKISHOR PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222271
|
|
NABAKISHOR PARIDA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/30304
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389898
|
19/11/2022
|
GOBARNDAN DAS
|
2418001027WL0016394
|
GOBARNDAN DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222256
|
|
GOBARNDAN DAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/37124
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389899
|
19/11/2022
|
AHALYA SWAIN
|
2418001027WL0016394
|
AHALYA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222290
|
|
AHALYA SWAIN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/37234
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389972
|
19/11/2022
|
ASHOK KUMAR SWAIN
|
2418001027WL0016399
|
ASHOK KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222272
|
|
ASHOK KUMAR SWAIN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/373610
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389975
|
19/11/2022
|
TAAPOI SETHI
|
2418001027WL0016399
|
TAAPOI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222261
|
|
TAAPOI SETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/374195
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389976
|
19/11/2022
|
BHARAT CHANDRA SETHI
|
2418001027WL0016399
|
BHARAT CHANDRA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222260
|
|
BHARAT CHANDRA SETHI
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389978
|
19/11/2022
|
PRAMILA MALIK
|
2418001027WL0016399
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222266
|
|
PRAMILA MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-003/374207
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389979
|
19/11/2022
|
SANDHYARANI SWAIN
|
2418001027WL0016399
|
SANDHYARANI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222265
|
|
SANDHYARANI SWAIN
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/374221
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389981
|
19/11/2022
|
LATA SETHI
|
2418001027WL0016399
|
LATA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222262
|
|
LATA SETHI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-004/28376
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389900
|
19/11/2022
|
BIJAY KUMAR MALIKA
|
2418001027WL0016394
|
BIJAY KUMAR MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222270
|
|
BIJAY KUMAR MALIKA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-004/28525
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389901
|
19/11/2022
|
TILOTAMA KHANDAI
|
2418001027WL0016394
|
TILOTAMA KHANDAI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222275
|
|
TILOTAMA KHANDAI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-004/373773
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389906
|
19/11/2022
|
DIPIKA DAS
|
2418001027WL0016394
|
DIPIKA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222289
|
|
DIPIKA DAS
|
()
|
|
26
|
Kendrapada
|
OR-18-001-027-004/373799
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389907
|
19/11/2022
|
GOBINDA MALIK
|
2418001027WL0016394
|
GOBINDA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222273
|
|
GOBINDA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-027-004/373773
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389905
|
19/11/2022
|
PANKAJA KUMAR DAS
|
2418001027WL0016394
|
PANKAJA KUMAR DAS
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222278
|
|
PANKAJA KUMAR DAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-027-004/373773
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389904
|
19/11/2022
|
SAROJ KUMAR DAS
|
2418001027WL0016394
|
SAROJ KUMAR DAS
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222277
|
|
SAROJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-027-001/374039
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389962
|
19/11/2022
|
Srikrusna Rout
|
2418001027WL0016399
|
Srikrusna Rout
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222279
|
|
Srikrusna Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-027-001/374039
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389961
|
19/11/2022
|
BALARAM ROUT
|
2418001027WL0016399
|
BALARAM ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222282
|
|
MR BALARAM ROUT
|
()
|
|
31
|
Kendrapada
|
OR-18-001-027-003/29762
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389891
|
19/11/2022
|
Susanta malika
|
2418001027WL0016394
|
Susanta malika
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222286
|
|
MR SUSHANTA MALICK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-027-003/29765
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389892
|
19/11/2022
|
HRUSIKESH MALIK
|
2418001027WL0016394
|
HRUSIKESH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222285
|
|
MR HRUSHIKESH MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-027-004/37285
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389902
|
19/11/2022
|
JYOTSNA MULI
|
2418001027WL0016394
|
JYOTSNA MULI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222281
|
|
MRS JYOTSNA MULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-027-003/29533
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389966
|
19/11/2022
|
PRAMOD MALIK
|
2418001027WL0016399
|
PRAMOD MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222283
|
|
MR PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-027-003/30304
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389897
|
19/11/2022
|
HRUSIKESH DAS
|
2418001027WL0016394
|
HRUSIKESH DAS
|
00415
|
SBIN0060430
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222284
|
|
MR HRUSHIKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-027-003/29789
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389893
|
19/11/2022
|
SHARAT MALIK
|
2418001027WL0016394
|
SHARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222288
|
|
SHARAT MALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-027-003/29799
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389895
|
19/11/2022
|
SAMAR KETAN MALIK
|
2418001027WL0016394
|
SAMAR KETAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222287
|
|
SAMAR KETAN MALIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-027-003/374203
(SHYAMSUNDARPUR)
|
2418001027NRG23191120220389977
|
19/11/2022
|
CHANDRA SEKHAR ROUT
|
2418001027WL0016399
|
CHANDRA SEKHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655222280
|
|
CHANDRA SEKHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|