|
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-18-001-016-001/37252
(KALAPADA)
|
2418001016NRG23240520220084036
|
24/05/2022
|
GOPALA CHANDRA LENKA
|
2418001016WL0003288
|
GOPALA CHANDRA LENKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082159
|
|
GOPAL CHANDRA LENKA S/O-BALARAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23240520220084182
|
24/05/2022
|
BANAMALI SWAIN
|
2418001016WL0003291
|
BANAMALI SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082180
|
|
BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37116
(KALAPADA)
|
2418001016NRG23240520220084023
|
24/05/2022
|
BISWANATH SAHOO
|
2418001016WL0003288
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082161
|
|
BISWANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37120
(KALAPADA)
|
2418001016NRG23240520220084024
|
24/05/2022
|
BHAGABAT LENKA
|
2418001016WL0003288
|
BHAGABAT LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082175
|
|
BHAGABAT LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23240520220084026
|
24/05/2022
|
DURYADHANA NAYAK
|
2418001016WL0003288
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082178
|
|
DURYODHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37131
(KALAPADA)
|
2418001016NRG23240520220084028
|
24/05/2022
|
UPENDRA SAHOO
|
2418001016WL0003288
|
UPENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082166
|
|
UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37189
(KALAPADA)
|
2418001016NRG23240520220084030
|
24/05/2022
|
KESHAB CHANDRA NAYAK
|
2418001016WL0003288
|
KESHAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082164
|
|
KESHAB CH. NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23240520220084177
|
24/05/2022
|
PARESH BARIK
|
2418001016WL0003291
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082165
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37209
(KALAPADA)
|
2418001016NRG23240520220084034
|
24/05/2022
|
RANJAN KUMAR MOHANTY
|
2418001016WL0003288
|
RANJAN KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082163
|
|
RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37211
(KALAPADA)
|
2418001016NRG23240520220084178
|
24/05/2022
|
PRAMOD KUMAR PATTNAYAK
|
2418001016WL0003291
|
PRAMOD KUMAR PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082187
|
|
PRAMOD KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/6902
(KALAPADA)
|
2418001016NRG23240520220084046
|
24/05/2022
|
NANDA KISHOR LENKA
|
2418001016WL0003288
|
NANDA KISHOR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082177
|
|
NANDA KISHORE LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/6925
(KALAPADA)
|
2418001016NRG23240520220084049
|
24/05/2022
|
MURALI DHAR LENKA
|
2418001016WL0003288
|
MURALI DHAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082156
|
|
MURALIDHAR LENKA
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/6926
(KALAPADA)
|
2418001016NRG23240520220084051
|
24/05/2022
|
MATHURANANDA SAHU
|
2418001016WL0003288
|
MATHURANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082172
|
|
MATHURA NANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23240520220084053
|
24/05/2022
|
PUNANANDA ROUT
|
2418001016WL0003288
|
PUNANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082157
|
|
PURNANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23240520220084052
|
24/05/2022
|
PUSPALATA ROUT
|
2418001016WL0003288
|
PUSPALATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082158
|
|
PUSPALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/6951
(KALAPADA)
|
2418001016NRG23240520220084057
|
24/05/2022
|
DUSHASAN LENKA
|
2418001016WL0003288
|
DUSHASAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082173
|
|
DUSHASAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/6963
(KALAPADA)
|
2418001016NRG23240520220084059
|
24/05/2022
|
BISWANATH ROUT
|
2418001016WL0003288
|
BISWANATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082179
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/6967
(KALAPADA)
|
2418001016NRG23240520220084061
|
24/05/2022
|
GANESHWAR SAHU
|
2418001016WL0003288
|
GANESHWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082174
|
|
GANESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/6980
(KALAPADA)
|
2418001016NRG23240520220084065
|
24/05/2022
|
DILLIP KUMAR MOHANTY
|
2418001016WL0003288
|
DILLIP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082168
|
|
DILIP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/7072
(KALAPADA)
|
2418001016NRG23240520220084184
|
24/05/2022
|
MANGULI SWAIN
|
2418001016WL0003291
|
MANGULI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082181
|
|
MANGULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/7085
(KALAPADA)
|
2418001016NRG23240520220084186
|
24/05/2022
|
SUBASH CHANDRA ROUT
|
2418001016WL0003291
|
SUBASH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082155
|
|
MR SUBASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/7091
(KALAPADA)
|
2418001016NRG23240520220084066
|
24/05/2022
|
DAYANIDHI MOHANTY
|
2418001016WL0003288
|
DAYANIDHI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082182
|
|
DAYANIDHI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/7241
(KALAPADA)
|
2418001016NRG23240520220084068
|
24/05/2022
|
HARIHAR SAHOO
|
2418001016WL0003288
|
HARIHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082169
|
|
HARIHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7328
(KALAPADA)
|
2418001016NRG23240520220084193
|
24/05/2022
|
BHASKAR SWAIN
|
2418001016WL0003291
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082186
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7351
(KALAPADA)
|
2418001016NRG23240520220084194
|
24/05/2022
|
DIBAKAR NAYAK
|
2418001016WL0003291
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082171
|
|
MR DIBAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23240520220084195
|
24/05/2022
|
NAGAMANI NAYAK
|
2418001016WL0003291
|
NAGAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082154
|
|
NAGAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-016-001/7423
(KALAPADA)
|
2418001016NRG23240520220084196
|
24/05/2022
|
MURALI DHARA SWAIN
|
2418001016WL0003291
|
MURALI DHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082183
|
|
MURALIDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-001/7496
(KALAPADA)
|
2418001016NRG23240520220084198
|
24/05/2022
|
MANORANJAN SAMAL
|
2418001016WL0003291
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082184
|
|
MANO RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-016-001/7626
(KALAPADA)
|
2418001016NRG23240520220084201
|
24/05/2022
|
SUNAKAR NAYAK
|
2418001016WL0003291
|
SUNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082176
|
|
SUNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-016-001/7628
(KALAPADA)
|
2418001016NRG23240520220084072
|
24/05/2022
|
BHAGABAT MOHANTY
|
2418001016WL0003288
|
BHAGABAT MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082170
|
|
BHAGABAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-016-001/7656
(KALAPADA)
|
2418001016NRG23240520220084078
|
24/05/2022
|
RABINDRA KUMAR MOHANTY
|
2418001016WL0003288
|
RABINDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082160
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-016-001/7665
(KALAPADA)
|
2418001016NRG23240520220084080
|
24/05/2022
|
RANJAN KUMAR LENKA
|
2418001016WL0003288
|
RANJAN KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082185
|
|
RANJAN CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-016-001/7671
(KALAPADA)
|
2418001016NRG23240520220084081
|
24/05/2022
|
UMESH CHANDRA PRADHAN
|
2418001016WL0003288
|
UMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670082162
|
|
MR UMESHCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-016-001/7676
(KALAPADA)
|
2418001016NRG23240520220084084
|
24/05/2022
|
SUDHAKAR SAHOO
|
2418001016WL0003288
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670082167
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|