|
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-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328627
|
08/08/2022
|
NAYANA NAYAK
|
2418001027WL0010837
|
NAYANA NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255799
|
|
NAYANA NAYAK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-027-003/37352
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328628
|
08/08/2022
|
DILLIP KUMAR SWAIN
|
2418001027WL0010837
|
DILLIP KUMAR SWAIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255800
|
|
DILLIP KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-001/29162
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328611
|
08/08/2022
|
JIBANJYOTI SWAIN
|
2418001027WL0010837
|
JIBANJYOTI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255803
|
|
JIBANJYOTI SWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328613
|
08/08/2022
|
MANJULATA SWAIN
|
2418001027WL0010837
|
MANJULATA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255815
|
|
MANJULATA SWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328615
|
08/08/2022
|
ROJALIN SWAIN
|
2418001027WL0010837
|
ROJALIN SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255817
|
|
ROJALIN SWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/29219
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328612
|
08/08/2022
|
SUNIL KUMAR SWAIN
|
2418001027WL0010837
|
SUNIL KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255816
|
|
SUNIL KUMAR SWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328617
|
08/08/2022
|
LAXMIPRIYA KAR
|
2418001027WL0010837
|
LAXMIPRIYA KAR
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255812
|
|
LAXMIPRIYA KAR
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328616
|
08/08/2022
|
SASHIBHUSAN KAR
|
2418001027WL0010837
|
SASHIBHUSAN KAR
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255806
|
|
SASHIBHUSAN KAR
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-001/373882
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328618
|
08/08/2022
|
baidhar rout
|
2418001027WL0010837
|
baidhar rout
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255813
|
|
baidhar rout
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-001/373882
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328619
|
08/08/2022
|
pratima
|
2418001027WL0010837
|
pratima
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255823
|
|
pratima
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29446
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328620
|
08/08/2022
|
LAKSHMIPRIYA
|
2418001027WL0010837
|
LAKSHMIPRIYA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255801
|
|
LAKSHMIPRIYA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328624
|
08/08/2022
|
DILIP KUMAR SWAIN
|
2418001027WL0010837
|
DILIP KUMAR SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255818
|
|
DILIP KUMAR SWAIN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/30353
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328625
|
08/08/2022
|
GANESH CHANDRA SWAIN
|
2418001027WL0010837
|
GANESH CHANDRA SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255804
|
|
GANESH CHANDRA SWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/37352
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328629
|
08/08/2022
|
DIPTIMAYEE NAYAK
|
2418001027WL0010837
|
DIPTIMAYEE NAYAK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255802
|
|
DIPTIMAYEE NAYAK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328630
|
08/08/2022
|
PRAKASH BEHERA
|
2418001027WL0010837
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255805
|
|
PRAKASH BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/374205
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328632
|
08/08/2022
|
ASUTOSH SETHI
|
2418001027WL0010837
|
ASUTOSH SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255811
|
|
ASUTOSH SETHI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328633
|
08/08/2022
|
PRAMILA MALIK
|
2418001027WL0010837
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255810
|
|
PRAMILA MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/374207
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328634
|
08/08/2022
|
SANDHYARANI SWAIN
|
2418001027WL0010837
|
SANDHYARANI SWAIN
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255807
|
|
SANDHYARANI SWAIN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-004/28392
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328637
|
08/08/2022
|
JAGADISH BISWAL
|
2418001027WL0010837
|
JAGADISH BISWAL
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255809
|
|
JAGADISH BISWAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-004/28392
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328636
|
08/08/2022
|
MONALISHRA BISWA
|
2418001027WL0010837
|
MONALISHRA BISWA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255808
|
|
MONALISHRA BISWA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328638
|
08/08/2022
|
ASHOK MALIK
|
2418001027WL0010837
|
ASHOK MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255822
|
|
ASHOK MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328639
|
08/08/2022
|
kuni malik
|
2418001027WL0010837
|
kuni malik
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255814
|
|
kuni malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-027-004/374204
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328640
|
08/08/2022
|
BISWAJEET BISWAL
|
2418001027WL0010837
|
BISWAJEET BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255820
|
|
MR BISWAJEET BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-027-003/29533
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328622
|
08/08/2022
|
PRAMOD MALIK
|
2418001027WL0010837
|
PRAMOD MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255821
|
|
MR PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-027-003/374203
(SHYAMSUNDARPUR)
|
2418001027NRG23060820220328631
|
08/08/2022
|
CHANDRA SEKHAR ROUT
|
2418001027WL0010837
|
CHANDRA SEKHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229255819
|
|
CHANDRA SEKHAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|