|
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-18-001-004-002/18955
(BHAGABATPUR)
|
2418001004NRG23070620220146644
|
07/06/2022
|
Gajendra
|
2418001004WL0004960
|
Gajendra
|
00152
|
HDFC0001956
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212516
|
|
Gajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18536
(BHAGABATPUR)
|
2418001004NRG23070620220144109
|
07/06/2022
|
sk sahajan ali
|
2418001004WL0004853
|
sk sahajan ali
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212525
|
|
sksahajanali
|
()
|
|
3
|
Kendrapada
|
OR-18-001-004-001/37227
(BHAGABATPUR)
|
2418001004NRG23070620220144116
|
07/06/2022
|
MUNA KHAN
|
2418001004WL0004853
|
MUNA KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212520
|
|
MUNAKHAN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-004-001/37227
(BHAGABATPUR)
|
2418001004NRG23070620220144117
|
07/06/2022
|
parmin bibi
|
2418001004WL0004853
|
parmin bibi
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212521
|
|
parminbibi
|
()
|
|
5
|
Kendrapada
|
OR-18-001-004-002/18942
(BHAGABATPUR)
|
2418001004NRG23070620220146643
|
07/06/2022
|
Girish dhal
|
2418001004WL0004960
|
Girish dhal
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212523
|
|
Girishdhal
|
()
|
|
6
|
Kendrapada
|
OR-18-001-004-002/18965
(BHAGABATPUR)
|
2418001004NRG23070620220144124
|
07/06/2022
|
Pragati
|
2418001004WL0004853
|
Pragati
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212522
|
|
Pragati
|
()
|
|
7
|
Kendrapada
|
OR-18-001-004-002/19015
(BHAGABATPUR)
|
2418001004NRG23070620220146648
|
07/06/2022
|
Gyanranjan
|
2418001004WL0004960
|
Gyanranjan
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212518
|
|
Gyanranjan
|
()
|
|
8
|
Kendrapada
|
OR-18-001-004-002/37295
(BHAGABATPUR)
|
2418001004NRG23070620220146655
|
07/06/2022
|
jyotsna mayee jena
|
2418001004WL0004960
|
jyotsna mayee jena
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212519
|
|
jyotsnamayeejena
|
()
|
|
9
|
Kendrapada
|
OR-18-001-004-002/37295
(BHAGABATPUR)
|
2418001004NRG23070620220146654
|
07/06/2022
|
SUBASISH JENA
|
2418001004WL0004960
|
SUBASISH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212524
|
|
SUBASISHJENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-004-002/373054
(BHAGABATPUR)
|
2418001004NRG23070620220146657
|
07/06/2022
|
Rajkishor
|
2418001004WL0004960
|
Rajkishor
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212517
|
|
Rajkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-004-001/18482
(BHAGABATPUR)
|
2418001004NRG23070620220144107
|
07/06/2022
|
sk.usman
|
2418001004WL0004853
|
sk.usman
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212532
|
|
sk.usman
|
()
|
|
12
|
Kendrapada
|
OR-18-001-004-001/18588
(BHAGABATPUR)
|
2418001004NRG23070620220144110
|
07/06/2022
|
SEK ABDUL RASID
|
2418001004WL0004853
|
SEK ABDUL RASID
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212535
|
|
SEKABDULRASID
|
()
|
|
13
|
Kendrapada
|
OR-18-001-004-001/18588
(BHAGABATPUR)
|
2418001004NRG23070620220144112
|
07/06/2022
|
SK ABDULAMAT RAJA
|
2418001004WL0004853
|
SK ABDULAMAT RAJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212530
|
|
SKABDULAMATRAJA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-004-001/18589
(BHAGABATPUR)
|
2418001004NRG23070620220144113
|
07/06/2022
|
SEK KALAMUDDINI
|
2418001004WL0004853
|
SEK KALAMUDDINI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212528
|
|
SEKKALAMUDDINI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-004-002/18909
(BHAGABATPUR)
|
2418001004NRG23070620220146642
|
07/06/2022
|
GITARANI BARIK
|
2418001004WL0004960
|
GITARANI BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212533
|
|
GITARANIBARIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-004-002/18959
(BHAGABATPUR)
|
2418001004NRG23070620220144122
|
07/06/2022
|
Gopabandhu parida
|
2418001004WL0004853
|
Gopabandhu parida
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212534
|
|
Gopabandhuparida
|
()
|
|
17
|
Kendrapada
|
OR-18-001-004-002/18965
(BHAGABATPUR)
|
2418001004NRG23070620220144123
|
07/06/2022
|
Pradip
|
2418001004WL0004853
|
Pradip
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212536
|
|
Pradip
|
()
|
|
18
|
Kendrapada
|
OR-18-001-004-002/18986
(BHAGABATPUR)
|
2418001004NRG23070620220144125
|
07/06/2022
|
Pradip kumar bej
|
2418001004WL0004853
|
Pradip kumar bej
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212527
|
|
Pradipkumarbej
|
()
|
|
19
|
Kendrapada
|
OR-18-001-004-002/19009
(BHAGABATPUR)
|
2418001004NRG23070620220144128
|
07/06/2022
|
PRABIR
|
2418001004WL0004853
|
PRABIR
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212529
|
|
PRABIR
|
()
|
|
20
|
Kendrapada
|
OR-18-001-004-002/37209
(BHAGABATPUR)
|
2418001004NRG23070620220144136
|
07/06/2022
|
TILLOTAMA BARIK
|
2418001004WL0004853
|
TILLOTAMA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212526
|
|
TILLOTAMABARIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-004-002/37276
(BHAGABATPUR)
|
2418001004NRG23070620220146652
|
07/06/2022
|
ABHAYA KUMAR BHADRA
|
2418001004WL0004960
|
ABHAYA KUMAR BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212531
|
|
ABHAYAKUMARBHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-004-002/373054
(BHAGABATPUR)
|
2418001004NRG23070620220146656
|
07/06/2022
|
Manoranjan
|
2418001004WL0004960
|
Manoranjan
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212537
|
|
Manoranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-004-002/18911
(BHAGABATPUR)
|
2418001004NRG23070620220144120
|
07/06/2022
|
Ashok
|
2418001004WL0004853
|
Ashok
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212540
|
|
ASHOK KUMAR BHADRA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-004-002/18911
(BHAGABATPUR)
|
2418001004NRG23070620220144119
|
07/06/2022
|
Bhagabati
|
2418001004WL0004853
|
Bhagabati
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212545
|
|
MR BHAGABATI BHADRA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-004-002/18971
(BHAGABATPUR)
|
2418001004NRG23070620220146645
|
07/06/2022
|
Dhiresh
|
2418001004WL0004960
|
Dhiresh
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212541
|
|
MR DHIRESH CHANDRA BHADRA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-004-002/19009
(BHAGABATPUR)
|
2418001004NRG23070620220144127
|
07/06/2022
|
Bhanja
|
2418001004WL0004853
|
Bhanja
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212544
|
|
MR BHANJA KISHORE BHADRA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-004-002/19029
(BHAGABATPUR)
|
2418001004NRG23070620220146649
|
07/06/2022
|
Subhasish
|
2418001004WL0004960
|
Subhasish
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212539
|
|
MR SUBHASHISH PARIDA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-004-002/37276
(BHAGABATPUR)
|
2418001004NRG23070620220146653
|
07/06/2022
|
Madhusmita
|
2418001004WL0004960
|
Madhusmita
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212538
|
|
MRS MADHUSMITA BHADRA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-004-002/373055
(BHAGABATPUR)
|
2418001004NRG23070620220146658
|
07/06/2022
|
Amiya
|
2418001004WL0004960
|
Amiya
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212542
|
|
AMIYA BHADRA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-004-002/373056
(BHAGABATPUR)
|
2418001004NRG23070620220146659
|
07/06/2022
|
Madhusmita
|
2418001004WL0004960
|
Madhusmita
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212543
|
|
MISS MADHUSMITA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-004-002/19025
(BHAGABATPUR)
|
2418001004NRG23070620220144129
|
07/06/2022
|
Dillip
|
2418001004WL0004853
|
Dillip
|
00415
|
SBIN0001128
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212547
|
|
MR DILLIP KUMAR BHADRA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-004-002/19025
(BHAGABATPUR)
|
2418001004NRG23070620220144130
|
07/06/2022
|
PRADEEP
|
2418001004WL0004853
|
PRADEEP
|
00415
|
SBIN0001128
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212548
|
|
MR PRADEEP KUMAR BHADRA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-004-002/37275
(BHAGABATPUR)
|
2418001004NRG23070620220146651
|
07/06/2022
|
Ratikanta
|
2418001004WL0004960
|
Ratikanta
|
00415
|
SBIN0001128
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212546
|
|
MR RATIKANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-004-002/37209
(BHAGABATPUR)
|
2418001004NRG23070620220144135
|
07/06/2022
|
RANJAN KUMAR BARIK
|
2418001004WL0004853
|
RANJAN KUMAR BARIK
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222212549
|
|
MR RANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|