|
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-18-001-016-001/37115
(KALAPADA)
|
2418001016NRG23260620220240519
|
26/06/2022
|
MANGULI CHARAN SETHY
|
2418001016WL0007632
|
MANGULI CHARAN SETHY
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500646
|
|
MANGULI CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23260620220240497
|
26/06/2022
|
BASANTA KU SWAIN
|
2418001016WL0007631
|
BASANTA KU SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500660
|
|
BASANTA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-016-001/6910
(KALAPADA)
|
2418001016NRG23260620220240528
|
26/06/2022
|
BENUDHAR SWAIN
|
2418001016WL0007632
|
BENUDHAR SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500649
|
|
BENUDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-002/37229
(KALAPADA)
|
2418001016NRG23260620220240547
|
26/06/2022
|
MONALISHA SWAIN
|
2418001016WL0007632
|
MONALISHA SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500670
|
|
MONALISA SWAIN
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-016-002/7770
(KALAPADA)
|
2418001016NRG23260620220240548
|
26/06/2022
|
HAREKRUSHNA BARIK
|
2418001016WL0007632
|
HAREKRUSHNA BARIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609500671
|
|
HAREKRUSHNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-016-002/8312
(KALAPADA)
|
2418001016NRG23260620220241031
|
26/06/2022
|
SAURI PRADHAN
|
2418001016WL0007645
|
SAURI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609500641
|
|
SOURI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-016-002/37154
(KALAPADA)
|
2418001016NRG23260620220240995
|
26/06/2022
|
PREMANANDA BEHERA
|
2418001016WL0007645
|
PREMANANDA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500644
|
|
PREMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-016-002/37285
(KALAPADA)
|
2418001016NRG23250620220240113
|
26/06/2022
|
BIJAY KUMAR BEHERA
|
2418001016WL0007624
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500642
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7530
(KALAPADA)
|
2418001016NRG23260620220240544
|
26/06/2022
|
AKHAYA KUMAR MOHANTY
|
2418001016WL0007632
|
AKHAYA KUMAR MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500643
|
|
MRS AKSHAYA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23260620220240473
|
26/06/2022
|
DURYADHANA NAYAK
|
2418001016WL0007631
|
DURYADHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609500658
|
|
DURYODHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/6877
(KALAPADA)
|
2418001016NRG23260620220240525
|
26/06/2022
|
AJAYA KUMAR SWAIN
|
2418001016WL0007632
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500667
|
|
AJAY KUMAR SWAIN
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/6877
(KALAPADA)
|
2418001016NRG23260620220240526
|
26/06/2022
|
SASMITA SWAIN
|
2418001016WL0007632
|
SASMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500666
|
|
SASHMITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23260620220240529
|
26/06/2022
|
JHUNUBALA SWAIN
|
2418001016WL0007632
|
JHUNUBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500674
|
|
JHUNUBALA SWAIN W/O-BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/7053
(KALAPADA)
|
2418001016NRG23260620220240502
|
26/06/2022
|
ANANT ROUT
|
2418001016WL0007631
|
ANANT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500652
|
|
ANANT KISHOR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/7093
(KALAPADA)
|
2418001016NRG23260620220240505
|
26/06/2022
|
AJAYA KUMAR ROUT
|
2418001016WL0007631
|
AJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500645
|
|
AJAYA KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/7147
(KALAPADA)
|
2418001016NRG23260620220240506
|
26/06/2022
|
BIJAYA KUMAR SWAIN
|
2418001016WL0007631
|
BIJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500659
|
|
BIJAY KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/7175
(KALAPADA)
|
2418001016NRG23260620220240533
|
26/06/2022
|
DHANESWAR NAYAK
|
2418001016WL0007632
|
DHANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500654
|
|
DHANESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/7299
(KALAPADA)
|
2418001016NRG23260620220240536
|
26/06/2022
|
KABIRAJ SWAIN
|
2418001016WL0007632
|
KABIRAJ SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500672
|
|
KABIRAJ SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/7303
(KALAPADA)
|
2418001016NRG23260620220240537
|
26/06/2022
|
SADHU CHARAN SAMAL
|
2418001016WL0007632
|
SADHU CHARAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500655
|
|
MR SADHU CHARAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/7559
(KALAPADA)
|
2418001016NRG23260620220240515
|
26/06/2022
|
KABITA PARIJA
|
2418001016WL0007631
|
KABITA PARIJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500662
|
|
MRS KABITA PARIJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/7559
(KALAPADA)
|
2418001016NRG23260620220240516
|
26/06/2022
|
PRADIPTA KUMAR PARIJA
|
2418001016WL0007631
|
PRADIPTA KUMAR PARIJA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500669
|
|
MR PRADIPTAKUMAR PARIJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/7591
(KALAPADA)
|
2418001016NRG23260620220240545
|
26/06/2022
|
LAXMI DHAR JENA
|
2418001016WL0007632
|
LAXMI DHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500656
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/7620
(KALAPADA)
|
2418001016NRG23260620220240517
|
26/06/2022
|
SUBUDHI SAHOO
|
2418001016WL0007631
|
SUBUDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500664
|
|
SUBUDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7649
(KALAPADA)
|
2418001016NRG23260620220240518
|
26/06/2022
|
BIDYA DHARA SAHU
|
2418001016WL0007631
|
BIDYA DHARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500663
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7717
(KALAPADA)
|
2418001016NRG23260620220240546
|
26/06/2022
|
BIBEKANANDA JENA
|
2418001016WL0007632
|
BIBEKANANDA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500657
|
|
BIBEKANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-016-002/37137
(KALAPADA)
|
2418001016NRG23260620220240993
|
26/06/2022
|
BALARAM PRADHAN
|
2418001016WL0007645
|
BALARAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500675
|
|
BALARAM PRADHAN S/O-DHARANIDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-016-002/37137
(KALAPADA)
|
2418001016NRG23260620220240994
|
26/06/2022
|
JYOTSNA PRADHAN
|
2418001016WL0007645
|
JYOTSNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500679
|
|
JYOTSNA PRADHAN W/O-BALARAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-002/37297
(KALAPADA)
|
2418001016NRG23260620220240997
|
26/06/2022
|
BRAJA KISHORE RANA
|
2418001016WL0007645
|
BRAJA KISHORE RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500678
|
|
BRAJA KISHORE RANA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-016-002/37298
(KALAPADA)
|
2418001016NRG23260620220240999
|
26/06/2022
|
JANAKI RANA
|
2418001016WL0007645
|
JANAKI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500676
|
|
JANAKI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23260620220241001
|
26/06/2022
|
NIRANJAN RANA
|
2418001016WL0007645
|
NIRANJAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500661
|
|
MR NIRANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-016-002/7926
(KALAPADA)
|
2418001016NRG23250620220240134
|
26/06/2022
|
BABULI CHARAN SWAIN
|
2418001016WL0007624
|
BABULI CHARAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500668
|
|
BABULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-016-002/7931
(KALAPADA)
|
2418001016NRG23250620220240135
|
26/06/2022
|
BIJAY KU. MOHANTY
|
2418001016WL0007624
|
BIJAY KU. MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500647
|
|
BIJAYA MOHANTYS/O-GOBIND MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-016-002/7961
(KALAPADA)
|
2418001016NRG23250620220240139
|
26/06/2022
|
DURJYODHAN NAYAK
|
2418001016WL0007624
|
DURJYODHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500653
|
|
DURYODHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-016-002/7971
(KALAPADA)
|
2418001016NRG23250620220240140
|
26/06/2022
|
KUNJA BIHARI NAYAK
|
2418001016WL0007624
|
KUNJA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500673
|
|
KUNJA BIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-016-002/7972
(KALAPADA)
|
2418001016NRG23250620220240141
|
26/06/2022
|
KHAGESWAR PRADHAN
|
2418001016WL0007624
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500651
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-016-002/7990
(KALAPADA)
|
2418001016NRG23250620220240144
|
26/06/2022
|
KHAGESWAR SWAIN
|
2418001016WL0007624
|
KHAGESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500665
|
|
KHAGESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-016-002/8059
(KALAPADA)
|
2418001016NRG23250620220240146
|
26/06/2022
|
BALARAM SWAIN
|
2418001016WL0007624
|
BALARAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500650
|
|
MR BALARAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-016-002/8088
(KALAPADA)
|
2418001016NRG23260620220241010
|
26/06/2022
|
SUDARSHAN PRADHAN
|
2418001016WL0007645
|
SUDARSHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500677
|
|
SUDARSAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-016-002/8093
(KALAPADA)
|
2418001016NRG23250620220240147
|
26/06/2022
|
MADHUSUDAN DAS
|
2418001016WL0007624
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609500648
|
|
MADHUSUDAN DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|