|
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-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23051120220380320
|
05/11/2022
|
ABHIJIT ROUT
|
2418001010WL0015587
|
ABHIJIT ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542249
|
|
ABHIJIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-001/2365
(DHUMAT)
|
2418001010NRG23051120220380285
|
05/11/2022
|
GAUTAM SAHOO
|
2418001010WL0015587
|
GAUTAM SAHOO
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542251
|
|
GAUTAM SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-010-001/37397
(DHUMAT)
|
2418001010NRG23051120220380314
|
05/11/2022
|
ASHOK ROUT
|
2418001010WL0015587
|
ASHOK ROUT
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542248
|
|
ASHOK ROUT
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/37581
(DHUMAT)
|
2418001010NRG23051120220380327
|
05/11/2022
|
RANJAN MAHARANA
|
2418001010WL0015587
|
RANJAN MAHARANA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542250
|
|
RANJAN MAHARANA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-001/37585
(DHUMAT)
|
2418001010NRG23051120220380329
|
05/11/2022
|
SANTOSH KUMAR ROUT
|
2418001010WL0015587
|
SANTOSH KUMAR ROUT
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542252
|
|
SANTOSH KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-010-001/2272
(DHUMAT)
|
2418001010NRG23051120220380282
|
05/11/2022
|
MAHIM ROUT
|
2418001010WL0015587
|
MAHIM ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542282
|
|
MR MAHIMA ROUT
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-001/2408
(DHUMAT)
|
2418001010NRG23051120220380289
|
05/11/2022
|
PRAVATI SAHOO
|
2418001010WL0015587
|
PRAVATI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542281
|
|
MRS PRAVATI SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23051120220380294
|
05/11/2022
|
MADHUSMITA SAHOO
|
2418001010WL0015587
|
MADHUSMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542280
|
|
MISS MADHUSMITA SAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23051120220380295
|
05/11/2022
|
SASMITA SAHOO
|
2418001010WL0015587
|
SASMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542284
|
|
MISS SASMITA SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-010-001/2533
(DHUMAT)
|
2418001010NRG23051120220380296
|
05/11/2022
|
SUJATA SAHOO
|
2418001010WL0015587
|
SUJATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542283
|
|
MISS SUJATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23051120220380317
|
05/11/2022
|
NIRAKAR ROUT
|
2418001010WL0015587
|
NIRAKAR ROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542285
|
|
MR NIRAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-010-001/2628
(DHUMAT)
|
2418001010NRG23051120220380297
|
05/11/2022
|
ASHOK KUMAR SAHOO
|
2418001010WL0015587
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542286
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
13
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23051120220380319
|
05/11/2022
|
BISWAJIT ROUT
|
2418001010WL0015587
|
BISWAJIT ROUT
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542287
|
|
MR BISWAJIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-010-001/2272
(DHUMAT)
|
2418001010NRG23051120220380283
|
05/11/2022
|
PRAMILA ROUT
|
2418001010WL0015587
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542277
|
|
PRAMILA ROUT
|
()
|
|
15
|
Kendrapada
|
OR-18-001-010-001/2486
(DHUMAT)
|
2418001010NRG23051120220380291
|
05/11/2022
|
SAKUNTALA ROUT
|
2418001010WL0015587
|
SAKUNTALA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542274
|
|
SAKUNTALA ROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-010-001/2486
(DHUMAT)
|
2418001010NRG23051120220380290
|
05/11/2022
|
SUSANT ROUT
|
2418001010WL0015587
|
SUSANT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542262
|
|
SUSANT ROUT
|
()
|
|
17
|
Kendrapada
|
OR-18-001-010-001/2650
(DHUMAT)
|
2418001010NRG23051120220380298
|
05/11/2022
|
ADITYA SINGH
|
2418001010WL0015587
|
ADITYA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542269
|
|
ADITYA SINGH
|
()
|
|
18
|
Kendrapada
|
OR-18-001-010-001/2650
(DHUMAT)
|
2418001010NRG23051120220380299
|
05/11/2022
|
SWARNALATA SINGH
|
2418001010WL0015587
|
SWARNALATA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542254
|
|
SWARNALATA SINGH
|
()
|
|
19
|
Kendrapada
|
OR-18-001-010-001/2757
(DHUMAT)
|
2418001010NRG23051120220380302
|
05/11/2022
|
TILOTAMA NAYAK
|
2418001010WL0015587
|
TILOTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542275
|
|
TILOTAMA NAYAK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-010-001/2840
(DHUMAT)
|
2418001010NRG23051120220380308
|
05/11/2022
|
JANAKI SUTAR
|
2418001010WL0015587
|
JANAKI SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542260
|
|
JANAKI SUTAR
|
()
|
|
21
|
Kendrapada
|
OR-18-001-010-001/2840
(DHUMAT)
|
2418001010NRG23051120220380309
|
05/11/2022
|
MUKESH KUMAR SUTAR
|
2418001010WL0015587
|
MUKESH KUMAR SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542273
|
|
MUKESH KUMAR SUTAR
|
()
|
|
22
|
Kendrapada
|
OR-18-001-010-001/2840
(DHUMAT)
|
2418001010NRG23051120220380307
|
05/11/2022
|
SURESH CHANDRA SUTAR
|
2418001010WL0015587
|
SURESH CHANDRA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542265
|
|
SURESH CHANDRA SUTAR
|
()
|
|
23
|
Kendrapada
|
OR-18-001-010-001/2885
(DHUMAT)
|
2418001010NRG23051120220380310
|
05/11/2022
|
CHITTARANJAN NAYAK
|
2418001010WL0015587
|
CHITTARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542272
|
|
CHITTARANJAN NAYAK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-010-001/37371
(DHUMAT)
|
2418001010NRG23051120220380312
|
05/11/2022
|
RANJIT RANJAN ROUT
|
2418001010WL0015587
|
RANJIT RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542255
|
|
RANJIT RANJAN ROUT
|
()
|
|
25
|
Kendrapada
|
OR-18-001-010-001/37397
(DHUMAT)
|
2418001010NRG23051120220380315
|
05/11/2022
|
LATIKA ROUT
|
2418001010WL0015587
|
LATIKA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542256
|
|
LATIKA ROUT
|
()
|
|
26
|
Kendrapada
|
OR-18-001-010-001/37397
(DHUMAT)
|
2418001010NRG23051120220380313
|
05/11/2022
|
PRAKASH ROUT
|
2418001010WL0015587
|
PRAKASH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542278
|
|
PRAKASH ROUT
|
()
|
|
27
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23051120220380318
|
05/11/2022
|
SOBHAGINI ROUT
|
2418001010WL0015587
|
SOBHAGINI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542263
|
|
SOBHAGINI ROUT
|
()
|
|
28
|
Kendrapada
|
OR-18-001-010-001/37526
(DHUMAT)
|
2418001010NRG23051120220380321
|
05/11/2022
|
MANASI SINGH
|
2418001010WL0015587
|
MANASI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542259
|
|
MANASI SINGH
|
()
|
|
29
|
Kendrapada
|
OR-18-001-010-001/37545
(DHUMAT)
|
2418001010NRG23051120220380322
|
05/11/2022
|
HRUSIKESH SAHOO
|
2418001010WL0015587
|
HRUSIKESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542266
|
|
HRUSIKESH SAHOO
|
()
|
|
30
|
Kendrapada
|
OR-18-001-010-001/37545
(DHUMAT)
|
2418001010NRG23051120220380323
|
05/11/2022
|
JHILI SAHOO
|
2418001010WL0015587
|
JHILI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542264
|
|
JHILI SAHOO
|
()
|
|
31
|
Kendrapada
|
OR-18-001-010-001/37562
(DHUMAT)
|
2418001010NRG23051120220380324
|
05/11/2022
|
SAROJINI NATH
|
2418001010WL0015587
|
SAROJINI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542276
|
|
SAROJINI NATH
|
()
|
|
32
|
Kendrapada
|
OR-18-001-010-001/37563
(DHUMAT)
|
2418001010NRG23051120220380326
|
05/11/2022
|
PUSPALATA SAHOO
|
2418001010WL0015587
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542279
|
|
PUSPALATA SAHOO
|
()
|
|
33
|
Kendrapada
|
OR-18-001-010-001/37563
(DHUMAT)
|
2418001010NRG23051120220380325
|
05/11/2022
|
SAHADEB SAHOO
|
2418001010WL0015587
|
SAHADEB SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542268
|
|
SAHADEB SAHOO
|
()
|
|
34
|
Kendrapada
|
OR-18-001-010-001/37581
(DHUMAT)
|
2418001010NRG23051120220380328
|
05/11/2022
|
NARMADA MAHARANA
|
2418001010WL0015587
|
NARMADA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542253
|
|
NARMADA MAHARANA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-010-001/37585
(DHUMAT)
|
2418001010NRG23051120220380330
|
05/11/2022
|
TRUPTIMANJARI BEHURA
|
2418001010WL0015587
|
TRUPTIMANJARI BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542267
|
|
TRUPTIMANJARI BEHURA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-010-002/3354
(DHUMAT)
|
2418001010NRG23051120220380332
|
05/11/2022
|
KHATKURI JENA
|
2418001010WL0015587
|
KHATKURI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542258
|
|
KHATKURI JENA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-010-002/3394
(DHUMAT)
|
2418001010NRG23051120220380333
|
05/11/2022
|
KAMINI PANDA
|
2418001010WL0015587
|
KAMINI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542270
|
|
KAMINI PANDA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-010-002/3394
(DHUMAT)
|
2418001010NRG23051120220380334
|
05/11/2022
|
MADHUSUDAN PANDA
|
2418001010WL0015587
|
MADHUSUDAN PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542261
|
|
MADHUSUDAN PANDA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-010-002/3394
(DHUMAT)
|
2418001010NRG23051120220380335
|
05/11/2022
|
SUPRABHA PANDA
|
2418001010WL0015587
|
SUPRABHA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542271
|
|
SUPRABHA PANDA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-010-002/37126
(DHUMAT)
|
2418001010NRG23051120220380337
|
05/11/2022
|
RUKMANI JENA
|
2418001010WL0015587
|
RUKMANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387542257
|
|
RUKMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|