|
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-18-001-023-001/24003
(OSTAPUR)
|
2418001023NRG23310520220114413
|
31/05/2022
|
SABITRI SARANGI
|
2418001023WL0004097
|
SABITRI SARANGI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434444
|
|
SABITRI SARANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-023-001/24098
(OSTAPUR)
|
2418001023NRG23310520220114417
|
31/05/2022
|
DAYANIDHI JENA
|
2418001023WL0004097
|
DAYANIDHI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434456
|
|
DAYANIDHI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-001/24125
(OSTAPUR)
|
2418001023NRG23310520220114419
|
31/05/2022
|
SUBASH JENA
|
2418001023WL0004097
|
SUBASH JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434462
|
|
SUBASH CHANDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-001/24292
(OSTAPUR)
|
2418001023NRG23310520220114432
|
31/05/2022
|
KAMALA SAHOO
|
2418001023WL0004097
|
KAMALA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434446
|
|
KAMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-001/24298
(OSTAPUR)
|
2418001023NRG23310520220114433
|
31/05/2022
|
PRABHAKAR PRADHAN
|
2418001023WL0004097
|
PRABHAKAR PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434451
|
|
PRABHAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-023-001/24308
(OSTAPUR)
|
2418001023NRG23310520220114434
|
31/05/2022
|
JAYARAM RAUL
|
2418001023WL0004097
|
JAYARAM RAUL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434460
|
|
JAYARAM ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-023-001/24342
(OSTAPUR)
|
2418001023NRG23310520220114436
|
31/05/2022
|
RAMESH CHANDRA SATPATHI
|
2418001023WL0004097
|
RAMESH CHANDRA SATPATHI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928434447
|
|
RAMESH CHANDRA SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-023-001/372260
(OSTAPUR)
|
2418001023NRG23310520220114445
|
31/05/2022
|
GITANJALI MOHANTY
|
2418001023WL0004097
|
GITANJALI MOHANTY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434448
|
|
GITANJALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-023-001/372329
(OSTAPUR)
|
2418001023NRG23310520220114458
|
31/05/2022
|
SARASWATI JENA
|
2418001023WL0004097
|
SARASWATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434457
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-023-001/372338
(OSTAPUR)
|
2418001023NRG23310520220114459
|
31/05/2022
|
DHARMENDRA PRADHAN
|
2418001023WL0004097
|
DHARMENDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434445
|
|
DHARMENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-023-001/372338
(OSTAPUR)
|
2418001023NRG23310520220114460
|
31/05/2022
|
JHARANA PRADHAN
|
2418001023WL0004097
|
JHARANA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434455
|
|
JHARANA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001023NRG23310520220114462
|
31/05/2022
|
MANASI JENA
|
2418001023WL0004097
|
MANASI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928434458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kendrapada
|
OR-18-001-023-001/37239
(OSTAPUR)
|
2418001023NRG23310520220114466
|
31/05/2022
|
UMESH MALIK
|
2418001023WL0004097
|
UMESH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928434452
|
|
UMESH MALIK
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-023-001/37246
(OSTAPUR)
|
2418001023NRG23310520220114471
|
31/05/2022
|
SARASWATI JENA
|
2418001023WL0004097
|
SARASWATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434453
|
|
SARASWATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-023-001/37340
(OSTAPUR)
|
2418001023NRG23310520220114480
|
31/05/2022
|
KHIROD SAHOO
|
2418001023WL0004097
|
KHIROD SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434461
|
|
KSHIROD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-023-003/23456
(OSTAPUR)
|
2418001023NRG23310520220114483
|
31/05/2022
|
DAMODAR DAS
|
2418001023WL0004097
|
DAMODAR DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434459
|
|
DAMODAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-023-003/23480
(OSTAPUR)
|
2418001023NRG23310520220114484
|
31/05/2022
|
GOLEKHA BEHERA
|
2418001023WL0004097
|
GOLEKHA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434449
|
|
GOLAK BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-023-003/23517
(OSTAPUR)
|
2418001023NRG23310520220114486
|
31/05/2022
|
BAIJAYANTI ROUT
|
2418001023WL0004097
|
BAIJAYANTI ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434454
|
|
BAIJAYANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-023-003/23540
(OSTAPUR)
|
2418001023NRG23310520220114488
|
31/05/2022
|
NIRMALA ROUT
|
2418001023WL0004097
|
NIRMALA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928434443
|
|
MRS NIRMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-023-003/23620
(OSTAPUR)
|
2418001023NRG23310520220114490
|
31/05/2022
|
DHARMENDRA BEHERA
|
2418001023WL0004097
|
DHARMENDRA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434450
|
|
DHARMENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-023-001/24125
(OSTAPUR)
|
2418001023NRG23310520220114420
|
31/05/2022
|
LAKSHMIPRIYA JENA
|
2418001023WL0004097
|
LAKSHMIPRIYA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434470
|
|
LAXMI PRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-023-001/24138
(OSTAPUR)
|
2418001023NRG23310520220114421
|
31/05/2022
|
SARAT MOHANTY
|
2418001023WL0004097
|
SARAT MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434475
|
|
SARAT KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-023-001/24252
(OSTAPUR)
|
2418001023NRG23310520220114427
|
31/05/2022
|
UMESH PRADHAN
|
2418001023WL0004097
|
UMESH PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434476
|
|
UMESH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-023-001/372236
(OSTAPUR)
|
2418001023NRG23310520220114440
|
31/05/2022
|
DAMBARUDHAR BARAL
|
2418001023WL0004097
|
DAMBARUDHAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434466
|
|
DAMBARUDHAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kendrapada
|
OR-18-001-023-001/372241
(OSTAPUR)
|
2418001023NRG23310520220114442
|
31/05/2022
|
ARAKHITA BARAL
|
2418001023WL0004097
|
ARAKHITA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434474
|
|
ARAKHITA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-023-001/372370
(OSTAPUR)
|
2418001023NRG23310520220114465
|
31/05/2022
|
SABITA JENA
|
2418001023WL0004097
|
SABITA JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434471
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kendrapada
|
OR-18-001-023-001/37239
(OSTAPUR)
|
2418001023NRG23310520220114467
|
31/05/2022
|
PRATIMA MALIK
|
2418001023WL0004097
|
PRATIMA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434478
|
|
PRATIMA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kendrapada
|
OR-18-001-023-001/37247
(OSTAPUR)
|
2418001023NRG23310520220114476
|
31/05/2022
|
KUNI JENA
|
2418001023WL0004097
|
KUNI JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434472
|
|
KUNI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-023-005/24412
(OSTAPUR)
|
2418001023NRG23310520220114150
|
31/05/2022
|
Nrusingha Rout
|
2418001023WL0004089
|
Nrusingha Rout
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434469
|
|
NRUSINGHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-023-005/372181
(OSTAPUR)
|
2418001023NRG23310520220114158
|
31/05/2022
|
Anjan Behera
|
2418001023WL0004089
|
Anjan Behera
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434468
|
|
ANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kendrapada
|
OR-18-001-023-005/372195
(OSTAPUR)
|
2418001023NRG23310520220114161
|
31/05/2022
|
NIRANJAN DAS
|
2418001023WL0004089
|
NIRANJAN DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434477
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-023-005/372343
(OSTAPUR)
|
2418001023NRG23310520220114162
|
31/05/2022
|
Namita Das
|
2418001023WL0004089
|
Namita Das
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434473
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kendrapada
|
OR-18-001-023-005/372344
(OSTAPUR)
|
2418001023NRG23310520220114163
|
31/05/2022
|
PRADIP BEHERA
|
2418001023WL0004089
|
PRADIP BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434467
|
|
PRADEEP KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-023-001/372461
(OSTAPUR)
|
2418001023NRG23310520220114474
|
31/05/2022
|
PRAMOD KUMAR DAS
|
2418001023WL0004097
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928434463
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-023-005/372182
(OSTAPUR)
|
2418001023NRG23310520220114160
|
31/05/2022
|
BIDYADHAR NAYAK
|
2418001023WL0004089
|
BIDYADHAR NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928434464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-023-001/24101
(OSTAPUR)
|
2418001023NRG23310520220114418
|
31/05/2022
|
NIRANJAN BASANTIA
|
2418001023WL0004097
|
NIRANJAN BASANTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928434465
|
|
NIRANJAN BASANTIA S/O-MURALIDHAR BASANT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|