|
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-18-001-006-001/14662
(CHAKRODA)
|
2418001006NRG23290820220343191
|
29/08/2022
|
SHUKA NAYAK
|
2418001006WL0011762
|
SHUKA NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643205
|
|
SHUKA NAYAK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14663
(CHAKRODA)
|
2418001006NRG23290820220343193
|
29/08/2022
|
MADHUSUDAN MOHANTY
|
2418001006WL0011762
|
MADHUSUDAN MOHANTY
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643231
|
|
MADHUSUDAN MOHANTY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14718
(CHAKRODA)
|
2418001006NRG23290820220343194
|
29/08/2022
|
PRAFULLA CHANDRA MUDULI
|
2418001006WL0011762
|
PRAFULLA CHANDRA MUDULI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643230
|
|
PRAFULLA CHANDRA MUDULI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14754
(CHAKRODA)
|
2418001006NRG23290820220343195
|
29/08/2022
|
MINARANI JENA
|
2418001006WL0011762
|
MINARANI JENA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643212
|
|
MINARANI JENA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14754
(CHAKRODA)
|
2418001006NRG23290820220343197
|
29/08/2022
|
PRIYABRATA JENA
|
2418001006WL0011762
|
PRIYABRATA JENA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643215
|
|
PRIYABRATA JENA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-006-001/14908
(CHAKRODA)
|
2418001006NRG23290820220343199
|
29/08/2022
|
MAN MOHAN ROUT
|
2418001006WL0011762
|
MAN MOHAN ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643209
|
|
MAN MOHAN ROUT
|
()
|
|
7
|
Kendrapada
|
OR-18-001-006-001/14908
(CHAKRODA)
|
2418001006NRG23290820220343198
|
29/08/2022
|
SARADA PRASAD ROUT
|
2418001006WL0011762
|
SARADA PRASAD ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643216
|
|
SARADA PRASAD ROUT
|
()
|
|
8
|
Kendrapada
|
OR-18-001-006-001/14908
(CHAKRODA)
|
2418001006NRG23290820220343200
|
29/08/2022
|
SAROJINI ROUT
|
2418001006WL0011762
|
SAROJINI ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643200
|
|
SAROJINI ROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-006-001/15006
(CHAKRODA)
|
2418001006NRG23290820220343202
|
29/08/2022
|
RUNUMAYEE ROUT
|
2418001006WL0011762
|
RUNUMAYEE ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643203
|
|
RUNUMAYEE ROUT
|
()
|
|
10
|
Kendrapada
|
OR-18-001-006-001/15030
(CHAKRODA)
|
2418001006NRG23290820220343204
|
29/08/2022
|
GOLAKHA CHANDRA BALA
|
2418001006WL0011762
|
GOLAKHA CHANDRA BALA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643201
|
|
GOLAKHA CHANDRA BALA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-006-001/15030
(CHAKRODA)
|
2418001006NRG23290820220343205
|
29/08/2022
|
PANKAJ KUMAR BALA
|
2418001006WL0011762
|
PANKAJ KUMAR BALA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643211
|
|
PANKAJ KUMAR BALA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-006-001/37114
(CHAKRODA)
|
2418001006NRG23290820220343208
|
29/08/2022
|
SIMALI NAYAK
|
2418001006WL0011762
|
SIMALI NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643214
|
|
SIMALI NAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-006-001/37118
(CHAKRODA)
|
2418001006NRG23290820220343209
|
29/08/2022
|
SANTOSH KUMAR MUDULI
|
2418001006WL0011762
|
SANTOSH KUMAR MUDULI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643217
|
|
SANTOSH KUMAR MUDULI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-006-001/37118
(CHAKRODA)
|
2418001006NRG23290820220343210
|
29/08/2022
|
SMITA MUDULI
|
2418001006WL0011762
|
SMITA MUDULI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643202
|
|
SMITA MUDULI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-006-001/37125
(CHAKRODA)
|
2418001006NRG23290820220343211
|
29/08/2022
|
HRUSHIKESH ROUT
|
2418001006WL0011762
|
HRUSHIKESH ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643207
|
|
HRUSHIKESH ROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-006-001/37167
(CHAKRODA)
|
2418001006NRG23290820220343214
|
29/08/2022
|
NAYAN CHANDRA ROUT
|
2418001006WL0011762
|
NAYAN CHANDRA ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643232
|
|
NAYAN CHANDRA ROUT
|
()
|
|
17
|
Kendrapada
|
OR-18-001-006-001/37167
(CHAKRODA)
|
2418001006NRG23290820220343217
|
29/08/2022
|
SASMITA ROUT
|
2418001006WL0011762
|
SASMITA ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643213
|
|
SASMITA ROUT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-006-001/37274
(CHAKRODA)
|
2418001006NRG23290820220343219
|
29/08/2022
|
KAILASH CH ROUT
|
2418001006WL0011762
|
KAILASH CH ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643210
|
|
KAILASH CH ROUT
|
()
|
|
19
|
Kendrapada
|
OR-18-001-006-001/37280
(CHAKRODA)
|
2418001006NRG23290820220343220
|
29/08/2022
|
ASHRITA MOHANTY
|
2418001006WL0011762
|
ASHRITA MOHANTY
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643204
|
|
ASHRITA MOHANTY
|
()
|
|
20
|
Kendrapada
|
OR-18-001-006-001/37302
(CHAKRODA)
|
2418001006NRG23290820220343224
|
29/08/2022
|
GOURANGA CHARAN LENKA
|
2418001006WL0011762
|
GOURANGA CHARAN LENKA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643206
|
|
GOURANGA CHARAN LENKA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-006-001/37303
(CHAKRODA)
|
2418001006NRG23290820220343226
|
29/08/2022
|
CHINMAYEE MOHANTY
|
2418001006WL0011762
|
CHINMAYEE MOHANTY
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643208
|
|
CHINMAYEE MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-006-001/14915
(CHAKRODA)
|
2418001006NRG23290820220343201
|
29/08/2022
|
RAKESH KUMAR ROUT
|
2418001006WL0011762
|
RAKESH KUMAR ROUT
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643222
|
|
RAKESH KUMAR ROUT
|
()
|
|
23
|
Kendrapada
|
OR-18-001-006-001/15006
(CHAKRODA)
|
2418001006NRG23290820220343203
|
29/08/2022
|
BHAGABAN MOHANTY
|
2418001006WL0011762
|
BHAGABAN MOHANTY
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643219
|
|
BHAGABAN MOHANTY
|
()
|
|
24
|
Kendrapada
|
OR-18-001-006-001/37167
(CHAKRODA)
|
2418001006NRG23290820220343216
|
29/08/2022
|
MANOJ KUMAR ROUT
|
2418001006WL0011762
|
MANOJ KUMAR ROUT
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643220
|
|
MANOJ KUMAR ROUT
|
()
|
|
25
|
Kendrapada
|
OR-18-001-006-001/37273
(CHAKRODA)
|
2418001006NRG23290820220343218
|
29/08/2022
|
BHAGIRATHI NAYAK
|
2418001006WL0011762
|
BHAGIRATHI NAYAK
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643221
|
|
BHAGIRATHI NAYAK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-006-001/37303
(CHAKRODA)
|
2418001006NRG23290820220343225
|
29/08/2022
|
TUSAR KUMAR MOHANTY
|
2418001006WL0011762
|
TUSAR KUMAR MOHANTY
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643218
|
|
TUSAR KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-006-001/37167
(CHAKRODA)
|
2418001006NRG23290820220343215
|
29/08/2022
|
SUSANTA KUMAR ROUT
|
2418001006WL0011762
|
SUSANTA KUMAR ROUT
|
00176
|
IDIB000D002
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643223
|
|
SUSANTA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-006-001/14662
(CHAKRODA)
|
2418001006NRG23290820220343190
|
29/08/2022
|
BIJAYA NAYAK
|
2418001006WL0011762
|
BIJAYA NAYAK
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643224
|
|
BIJAYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-006-001/37302
(CHAKRODA)
|
2418001006NRG23290820220343223
|
29/08/2022
|
PRAMODA LENKA
|
2418001006WL0011762
|
PRAMODA LENKA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643225
|
|
MRS PRAMODA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-006-001/37280
(CHAKRODA)
|
2418001006NRG23290820220343222
|
29/08/2022
|
DEBASHISH NAYAK
|
2418001006WL0011762
|
DEBASHISH NAYAK
|
00415
|
SBIN0002038
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643226
|
|
MR DEBASHISH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-006-001/37114
(CHAKRODA)
|
2418001006NRG23290820220343207
|
29/08/2022
|
SANDEEP KUMAR MOHANTY
|
2418001006WL0011762
|
SANDEEP KUMAR MOHANTY
|
00415
|
SBIN0005077
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643227
|
|
MR SANDEEP KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-006-001/37167
(CHAKRODA)
|
2418001006NRG23290820220343213
|
29/08/2022
|
SUDHIR KUMAR ROUT
|
2418001006WL0011762
|
SUDHIR KUMAR ROUT
|
00415
|
SBIN0013588
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643228
|
|
MR SUDHIR KUMAR ROUT
|
()
|
|
33
|
Kendrapada
|
OR-18-001-006-001/37280
(CHAKRODA)
|
2418001006NRG23290820220343221
|
29/08/2022
|
JAGABANDHU NAYAK
|
2418001006WL0011762
|
JAGABANDHU NAYAK
|
00415
|
SBIN0013588
|
888
|
888
|
Processed
|
02/09/2022
|
|
4398643229
|
|
MR JAGABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|