|
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-18-001-027-001/37173
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131009
|
06/06/2022
|
RANJAN KUMAR SETHY
|
2418001027WL0004501
|
RANJAN KUMAR SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849010
|
|
RANJANKUMARSETHY
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-001/373996
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131026
|
06/06/2022
|
KHULANA MOHANTY
|
2418001027WL0004501
|
KHULANA MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849011
|
|
KHULANAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-001/29235
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131000
|
06/06/2022
|
RABINDRA KAR
|
2418001027WL0004501
|
RABINDRA KAR
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849017
|
|
RABINDRAKAR
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-001/29303
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131004
|
06/06/2022
|
KANGALI ROUT
|
2418001027WL0004501
|
KANGALI ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849014
|
|
KANGALIROUT
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-001/29341
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131007
|
06/06/2022
|
BHARAT CHANDRA SWAIN
|
2418001027WL0004501
|
BHARAT CHANDRA SWAIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849013
|
|
BHARATCHANDRASWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/37216
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131011
|
06/06/2022
|
GYANA RANJAN BEHURA
|
2418001027WL0004501
|
GYANA RANJAN BEHURA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849018
|
|
GYANARANJANBEHURA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-001/374042
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131027
|
06/06/2022
|
SURENDRA MALIK
|
2418001027WL0004501
|
SURENDRA MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849012
|
|
SURENDRAMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/30014
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131031
|
06/06/2022
|
BHRAMARABAR
|
2418001027WL0004501
|
BHRAMARABAR
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849016
|
|
BHRAMARABAR
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/37361
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131032
|
06/06/2022
|
Rasmita Swain
|
2418001027WL0004501
|
Rasmita Swain
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849015
|
|
RasmitaSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-027-001/29203
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130996
|
06/06/2022
|
SHARATA CHANDRA DAS
|
2418001027WL0004501
|
SHARATA CHANDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849008
|
|
SHARATACHANDRADAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131013
|
06/06/2022
|
SASHIBHUSAN KAR
|
2418001027WL0004501
|
SASHIBHUSAN KAR
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849021
|
|
SASHIBHUSANKAR
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-001/373846
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131014
|
06/06/2022
|
RAKESH NAYAK
|
2418001027WL0004501
|
RAKESH NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849022
|
|
RAKESHNAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-001/373883
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131016
|
06/06/2022
|
BABAJI ROUT
|
2418001027WL0004501
|
BABAJI ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849009
|
|
BABAJIROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-001/373957
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131017
|
06/06/2022
|
KARUNAKAR MOHANTY
|
2418001027WL0004501
|
KARUNAKAR MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848993
|
|
KARUNAKARMOHANTY
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-001/373960
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131018
|
06/06/2022
|
RANJAN MOHANTY
|
2418001027WL0004501
|
RANJAN MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848999
|
|
RANJANMOHANTY
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-001/373967
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131019
|
06/06/2022
|
MAMATA DAS
|
2418001027WL0004501
|
MAMATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849000
|
|
MAMATADAS
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-001/373968
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131020
|
06/06/2022
|
ALOKA MOHANTY
|
2418001027WL0004501
|
ALOKA MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849023
|
|
ALOKAMOHANTY
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-001/373976
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131021
|
06/06/2022
|
SARAT SETHI
|
2418001027WL0004501
|
SARAT SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848998
|
|
SARATSETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-001/373984
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131022
|
06/06/2022
|
RAMESH CHANDRA BEHURA
|
2418001027WL0004501
|
RAMESH CHANDRA BEHURA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848997
|
|
RAMESHCHANDRABEHURA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-001/373989
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131024
|
06/06/2022
|
LATA DAS
|
2418001027WL0004501
|
LATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849024
|
|
LATADAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-001/373996
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131025
|
06/06/2022
|
NITYANANDA MOHANTY
|
2418001027WL0004501
|
NITYANANDA MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849019
|
|
NITYANANDAMOHANTY
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-001/374047
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131028
|
06/06/2022
|
PRADIPTA MOHANTY
|
2418001027WL0004501
|
PRADIPTA MOHANTY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849020
|
|
PRADIPTAMOHANTY
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-003/30014
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131030
|
06/06/2022
|
URMILA
|
2418001027WL0004501
|
URMILA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848996
|
|
URMILA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-003/373758
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131035
|
06/06/2022
|
PRAFULLA KUMAR SWAIN
|
2418001027WL0004501
|
PRAFULLA KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848994
|
|
PRAFULLAKUMARSWAIN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-003/374079
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131036
|
06/06/2022
|
BASANTI DAS
|
2418001027WL0004501
|
BASANTI DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221848995
|
|
BASANTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-027-003/373736
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131034
|
06/06/2022
|
SURESH SWAIN
|
2418001027WL0004501
|
SURESH SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849007
|
|
MR SURESH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-027-001/29172
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130994
|
06/06/2022
|
GURU CHARAN MOHANTY
|
2418001027WL0004501
|
GURU CHARAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849001
|
|
GURUCHARANMOHANTY
|
()
|
|
28
|
Kendrapada
|
OR-18-001-027-001/29226
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220130998
|
06/06/2022
|
Mamata swain
|
2418001027WL0004501
|
Mamata swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849005
|
|
Mamataswain
|
()
|
|
29
|
Kendrapada
|
OR-18-001-027-001/29266
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131002
|
06/06/2022
|
NAMITA SENA
|
2418001027WL0004501
|
NAMITA SENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849006
|
|
NAMITASENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-027-001/29334
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131006
|
06/06/2022
|
BIJAY BEHERA
|
2418001027WL0004501
|
BIJAY BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849004
|
|
BIJAYBEHERA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-027-001/373881
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131015
|
06/06/2022
|
PRAFULLA KUMAR ROUT
|
2418001027WL0004501
|
PRAFULLA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849003
|
|
PRAFULLAKUMARROUT
|
()
|
|
32
|
Kendrapada
|
OR-18-001-027-001/373989
(SHYAMSUNDARPUR)
|
2418001027NRG23030620220131023
|
06/06/2022
|
PRASANT DAS
|
2418001027WL0004501
|
PRASANT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849002
|
|
PRASANTDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|