|
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-18-001-007-001/33599
(CHANDANPUR)
|
2418001007NRG23310520220114715
|
31/05/2022
|
PUSPALATA SETHI
|
2418001007WL0004105
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306362
|
|
PUSPALATASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-003/34144
(CHANDANPUR)
|
2418001007NRG23310520220114751
|
31/05/2022
|
ABHIRAM MALIK
|
2418001007WL0004105
|
ABHIRAM MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306363
|
|
ABHIRAMMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-007-001/33706
(CHANDANPUR)
|
2418001007NRG23310520220114718
|
31/05/2022
|
BIJAYA SETHI
|
2418001007WL0004105
|
BIJAYA SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306393
|
|
BIJAYASETHI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37443
(CHANDANPUR)
|
2418001007NRG23310520220114736
|
31/05/2022
|
RUKMANI SETHI
|
2418001007WL0004105
|
RUKMANI SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306392
|
|
RUKMANISETHI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-002/37501
(CHANDANPUR)
|
2418001007NRG23310520220114750
|
31/05/2022
|
RAMA CHANDRA DAS
|
2418001007WL0004105
|
RAMA CHANDRA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306391
|
|
RAMACHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-001/33599
(CHANDANPUR)
|
2418001007NRG23310520220114714
|
31/05/2022
|
PUJARANI SETHI
|
2418001007WL0004105
|
PUJARANI SETHI
|
00415
|
SBIN0001663
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306394
|
|
MISS PUJARANI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-002/34456
(CHANDANPUR)
|
2418001007NRG23310520220114742
|
31/05/2022
|
BIJAYA BEHERA
|
2418001007WL0004105
|
BIJAYA BEHERA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306395
|
|
MR BEHERA KUMAR BIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-007-001/33599
(CHANDANPUR)
|
2418001007NRG23310520220114712
|
31/05/2022
|
ABINASH SETHI
|
2418001007WL0004105
|
ABINASH SETHI
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306396
|
|
MR ABINASH SETHI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33599
(CHANDANPUR)
|
2418001007NRG23310520220114713
|
31/05/2022
|
RAJKISHOR SETHI
|
2418001007WL0004105
|
RAJKISHOR SETHI
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928306397
|
|
MR RAJAKISHOR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-007-001/33706
(CHANDANPUR)
|
2418001007NRG23310520220114717
|
31/05/2022
|
JADI SETHI
|
2418001007WL0004105
|
JADI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306369
|
|
JADISETHI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-007-001/33766
(CHANDANPUR)
|
2418001007NRG23310520220114721
|
31/05/2022
|
BANITA
|
2418001007WL0004105
|
BANITA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306379
|
|
BANITA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23310520220114722
|
31/05/2022
|
SHANTILATA BEHERA
|
2418001007WL0004105
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306375
|
|
SHANTILATABEHERA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-001/33912
(CHANDANPUR)
|
2418001007NRG23310520220114726
|
31/05/2022
|
KAIASH BEHERA
|
2418001007WL0004105
|
KAIASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306382
|
|
KAIASHBEHERA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-001/33912
(CHANDANPUR)
|
2418001007NRG23310520220114725
|
31/05/2022
|
SHANTILATA
|
2418001007WL0004105
|
SHANTILATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306371
|
|
SHANTILATA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-007-001/33968
(CHANDANPUR)
|
2418001007NRG23310520220114728
|
31/05/2022
|
ANNAPURNA SETHI
|
2418001007WL0004105
|
ANNAPURNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306370
|
|
ANNAPURNASETHI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23310520220114730
|
31/05/2022
|
RAJALAXMI DASH
|
2418001007WL0004105
|
RAJALAXMI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306381
|
|
RAJALAXMIDASH
|
()
|
|
17
|
Kendrapada
|
OR-18-001-007-001/37283
(CHANDANPUR)
|
2418001007NRG23310520220114731
|
31/05/2022
|
BABURAM SETHY
|
2418001007WL0004105
|
BABURAM SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306377
|
|
BABURAMSETHY
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23310520220114735
|
31/05/2022
|
RAJANI SETHI
|
2418001007WL0004105
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306367
|
|
RAJANISETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-007-002/34388
(CHANDANPUR)
|
2418001007NRG23310520220114737
|
31/05/2022
|
PRABHAKAR MALIK
|
2418001007WL0004105
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306368
|
|
PRABHAKARMALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23310520220114739
|
31/05/2022
|
SAROJ KUMAR DAS
|
2418001007WL0004105
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306390
|
|
SAROJKUMARDAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-007-003/34144
(CHANDANPUR)
|
2418001007NRG23310520220114752
|
31/05/2022
|
SWARNALTA MALIK
|
2418001007WL0004105
|
SWARNALTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306388
|
|
SWARNALTAMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23310520220114753
|
31/05/2022
|
ANUSUYA MALIKA
|
2418001007WL0004105
|
ANUSUYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306372
|
|
ANUSUYAMALIKA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-007-003/34358
(CHANDANPUR)
|
2418001007NRG23310520220114755
|
31/05/2022
|
ANNPURNA LENKA
|
2418001007WL0004105
|
ANNPURNA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306384
|
|
ANNPURNALENKA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23310520220114757
|
31/05/2022
|
JAYANTI LENKA
|
2418001007WL0004105
|
JAYANTI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306385
|
|
JAYANTILENKA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23310520220114758
|
31/05/2022
|
DIBAKAR PARIDA
|
2418001007WL0004105
|
DIBAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306373
|
|
DIBAKARPARIDA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23310520220114760
|
31/05/2022
|
PRATIMA PARIDA
|
2418001007WL0004105
|
PRATIMA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306383
|
|
PRATIMAPARIDA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23310520220114759
|
31/05/2022
|
REKHANJILI PARIDA
|
2418001007WL0004105
|
REKHANJILI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306378
|
|
REKHANJILIPARIDA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23310520220114764
|
31/05/2022
|
RABINDRA SAHOO
|
2418001007WL0004105
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306365
|
|
RABINDRASAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-007-004/34954
(CHANDANPUR)
|
2418001007NRG23310520220114765
|
31/05/2022
|
SRIKANT PANIGRAHI
|
2418001007WL0004105
|
SRIKANT PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306366
|
|
SRIKANTPANIGRAHI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-007-004/34976
(CHANDANPUR)
|
2418001007NRG23310520220114766
|
31/05/2022
|
ABDUL RAJAK
|
2418001007WL0004105
|
ABDUL RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306364
|
|
ABDULRAJAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-007-004/35120
(CHANDANPUR)
|
2418001007NRG23310520220114767
|
31/05/2022
|
RAMJANI KHAN
|
2418001007WL0004105
|
RAMJANI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306387
|
|
RAMJANIKHAN
|
()
|
|
32
|
Kendrapada
|
OR-18-001-007-004/37185
(CHANDANPUR)
|
2418001007NRG23310520220114770
|
31/05/2022
|
MUSTARI BIBI
|
2418001007WL0004105
|
MUSTARI BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306374
|
|
MUSTARIBIBI
|
()
|
|
33
|
Kendrapada
|
OR-18-001-007-004/37185
(CHANDANPUR)
|
2418001007NRG23310520220114769
|
31/05/2022
|
NUR KHAN
|
2418001007WL0004105
|
NUR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306376
|
|
NURKHAN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23310520220114771
|
31/05/2022
|
MANIRUDDHIN KHAN
|
2418001007WL0004105
|
MANIRUDDHIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306386
|
|
MANIRUDDHINKHAN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23310520220114777
|
31/05/2022
|
ABEDA BIBI
|
2418001007WL0004105
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306389
|
|
ABEDABIBI
|
()
|
|
36
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23310520220114776
|
31/05/2022
|
APASAR KHAN
|
2418001007WL0004105
|
APASAR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928306380
|
|
APASARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|