|
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-18-001-002-007/37291
(BAGADA)
|
2418001002NRG23280620220245384
|
28/06/2022
|
JAYASHREE PRIYADARSHINI
|
2418001002WL0007758
|
JAYASHREE PRIYADARSHINI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392940
|
|
JAYASHREE PRIYADARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-007/37118
(BAGADA)
|
2418001002NRG23280620220245362
|
28/06/2022
|
SATISH KUMAR BARIK
|
2418001002WL0007758
|
SATISH KUMAR BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392955
|
|
SATISH KUMAR BARIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37274
(BAGADA)
|
2418001002NRG23280620220245381
|
28/06/2022
|
BEBINA NAYAK
|
2418001002WL0007758
|
BEBINA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392956
|
|
BEBINA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-003/5264
(BAGADA)
|
2418001002NRG23280620220245354
|
28/06/2022
|
BIJAYA KUMAR BEHERA
|
2418001002WL0007758
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392957
|
|
MR BIJAYA KUMAR BEHERA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-002-003/5264
(BAGADA)
|
2418001002NRG23280620220245355
|
28/06/2022
|
PADMINI BEHERA
|
2418001002WL0007758
|
PADMINI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392958
|
|
MRS PADMINI BEHERA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37116
(BAGADA)
|
2418001002NRG23280620220245357
|
28/06/2022
|
MANOJ KU MALLA
|
2418001002WL0007758
|
MANOJ KU MALLA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392962
|
|
MR MANOJ KUMAR MALLA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37242
(BAGADA)
|
2418001002NRG23280620220245370
|
28/06/2022
|
ABHAYA BEHERA
|
2418001002WL0007758
|
ABHAYA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392960
|
|
MR ABHAYA KUMAR BEHERA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37257
(BAGADA)
|
2418001002NRG23280620220245372
|
28/06/2022
|
SANJAYA KUMAR JENA
|
2418001002WL0007758
|
SANJAYA KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392961
|
|
MR SANJAYA KUMAR JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-007/37275
(BAGADA)
|
2418001002NRG23280620220245383
|
28/06/2022
|
PRIYAMBADA SAMANTRAY
|
2418001002WL0007758
|
PRIYAMBADA SAMANTRAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392959
|
|
MRS PRIYAMBADA SAMANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-002-007/37261
(BAGADA)
|
2418001002NRG23280620220245373
|
28/06/2022
|
MAMATA MALLA
|
2418001002WL0007758
|
MAMATA MALLA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392966
|
|
MRS MAMATA MALLA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-007/37261
(BAGADA)
|
2418001002NRG23280620220245374
|
28/06/2022
|
SUSANTA MALLA
|
2418001002WL0007758
|
SUSANTA MALLA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392967
|
|
MR SUSANTA MALLA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-002-007/37311
(BAGADA)
|
2418001002NRG23280620220245386
|
28/06/2022
|
PRABHABATI BISWAL
|
2418001002WL0007758
|
PRABHABATI BISWAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392968
|
|
MRS PRABHABATI BISWAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-007/37511
(BAGADA)
|
2418001002NRG23280620220245388
|
28/06/2022
|
SASMITA MOHANTY
|
2418001002WL0007758
|
SASMITA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392964
|
|
MRS SASMITA MOHANTY
|
()
|
|
14
|
Kendrapada
|
OR-18-001-002-007/37540
(BAGADA)
|
2418001002NRG23280620220245393
|
28/06/2022
|
RABINDRA KUMAR SAHOO
|
2418001002WL0007758
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392963
|
|
MR RABINDRA KUMAR SAHU
|
()
|
|
15
|
Kendrapada
|
OR-18-001-002-007/37836
(BAGADA)
|
2418001002NRG23280620220245400
|
28/06/2022
|
SUNANDA JENA
|
2418001002WL0007758
|
SUNANDA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392965
|
|
MRS SUNANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-002-007/37116
(BAGADA)
|
2418001002NRG23280620220245358
|
28/06/2022
|
BASANTI MALLA
|
2418001002WL0007758
|
BASANTI MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392941
|
|
BASANTI MALLA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-007/37117
(BAGADA)
|
2418001002NRG23280620220245360
|
28/06/2022
|
SNEHALATA BARIK
|
2418001002WL0007758
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392951
|
|
SNEHALATA BARIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-007/37128
(BAGADA)
|
2418001002NRG23280620220245363
|
28/06/2022
|
BIJAY KUMAR MALLA
|
2418001002WL0007758
|
BIJAY KUMAR MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392971
|
|
BIJAY KUMAR MALLA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-007/37128
(BAGADA)
|
2418001002NRG23280620220245364
|
28/06/2022
|
KALYANI MALLA
|
2418001002WL0007758
|
KALYANI MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392952
|
|
KALYANI MALLA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-002-007/37137
(BAGADA)
|
2418001002NRG23280620220245366
|
28/06/2022
|
MALATI JENA
|
2418001002WL0007758
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392947
|
|
MALATI JENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-002-007/37144
(BAGADA)
|
2418001002NRG23280620220245367
|
28/06/2022
|
DIBAKAR BARIK
|
2418001002WL0007758
|
DIBAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392973
|
|
DIBAKAR BARIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-002-007/37257
(BAGADA)
|
2418001002NRG23280620220245371
|
28/06/2022
|
SURENDRA NATH JENA
|
2418001002WL0007758
|
SURENDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392943
|
|
SURENDRA NATH JENA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-002-007/37267
(BAGADA)
|
2418001002NRG23280620220245376
|
28/06/2022
|
SANJUKTA BARIK
|
2418001002WL0007758
|
SANJUKTA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392942
|
|
SANJUKTA BARIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-002-007/37269
(BAGADA)
|
2418001002NRG23280620220245377
|
28/06/2022
|
BIJAY NAYAK
|
2418001002WL0007758
|
BIJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392954
|
|
BIJAY NAYAK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-007/37272
(BAGADA)
|
2418001002NRG23280620220245379
|
28/06/2022
|
DALIPRABHA BEHERA
|
2418001002WL0007758
|
DALIPRABHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392970
|
|
DALIPRABHA BEHERA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-007/37272
(BAGADA)
|
2418001002NRG23280620220245378
|
28/06/2022
|
SUSANTA KUMAR BEHERA
|
2418001002WL0007758
|
SUSANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392972
|
|
SUSANTA KUMAR BEHERA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-002-007/37302
(BAGADA)
|
2418001002NRG23280620220245385
|
28/06/2022
|
MIHIR RANJAN MALLA
|
2418001002WL0007758
|
MIHIR RANJAN MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392944
|
|
MIHIR RANJAN MALLA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-002-007/37540
(BAGADA)
|
2418001002NRG23280620220245394
|
28/06/2022
|
PREMALATA SAHOO
|
2418001002WL0007758
|
PREMALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392969
|
|
PREMALATA SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-002-007/37655
(BAGADA)
|
2418001002NRG23280620220245396
|
28/06/2022
|
PRAMILA BARIK
|
2418001002WL0007758
|
PRAMILA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392946
|
|
PRAMILA BARIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-002-007/37670
(BAGADA)
|
2418001002NRG23280620220245399
|
28/06/2022
|
LATA JENA
|
2418001002WL0007758
|
LATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392945
|
|
LATA JENA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-002-007/37670
(BAGADA)
|
2418001002NRG23280620220245398
|
28/06/2022
|
SOBHABATI JENA
|
2418001002WL0007758
|
SOBHABATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392953
|
|
SOBHABATI JENA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-002-007/37837
(BAGADA)
|
2418001002NRG23280620220245401
|
28/06/2022
|
SUDESHNA JENA
|
2418001002WL0007758
|
SUDESHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392948
|
|
SUDESHNA JENA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-002-007/37916
(BAGADA)
|
2418001002NRG23280620220245402
|
28/06/2022
|
JANAKI PRADHAN
|
2418001002WL0007758
|
JANAKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392950
|
|
JANAKI PRADHAN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-002-007/37918
(BAGADA)
|
2418001002NRG23280620220245403
|
28/06/2022
|
CHINMAYEE PRADGAN
|
2418001002WL0007758
|
CHINMAYEE PRADGAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895392949
|
|
CHINMAYEE PRADGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|