|
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)
|
2418001016NRG23280620220247426
|
29/06/2022
|
GOPALA CHANDRA LENKA
|
2418001016WL0007831
|
GOPALA CHANDRA LENKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147110
|
|
GOPAL CHANDRA LENKA S/O-BALARAM LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37293
(KALAPADA)
|
2418001016NRG23290620220248767
|
29/06/2022
|
MADHUSUDAN SAHOO
|
2418001016WL0007896
|
MADHUSUDAN SAHOO
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147072
|
|
MADHUSUDAN SAHOO
|
UCO BANK(607066)
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37294
(KALAPADA)
|
2418001016NRG23290620220248769
|
29/06/2022
|
RADHAMOHAN SAHOO
|
2418001016WL0007896
|
RADHAMOHAN SAHOO
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147073
|
|
RADHAMOHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37114
(KALAPADA)
|
2418001016NRG23290620220248755
|
29/06/2022
|
ADIKANDA SAHOO
|
2418001016WL0007896
|
ADIKANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147104
|
|
ADIKANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37120
(KALAPADA)
|
2418001016NRG23280620220247423
|
29/06/2022
|
BHAGABAT LENKA
|
2418001016WL0007831
|
BHAGABAT LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147093
|
|
BHAGABAT LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37131
(KALAPADA)
|
2418001016NRG23280620220247424
|
29/06/2022
|
UPENDRA SAHOO
|
2418001016WL0007831
|
UPENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147079
|
|
UPENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37180
(KALAPADA)
|
2418001016NRG23290620220248760
|
29/06/2022
|
ABHIMANYU SAHU
|
2418001016WL0007896
|
ABHIMANYU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147109
|
|
ABHIMANYU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/6874
(KALAPADA)
|
2418001016NRG23290620220248780
|
29/06/2022
|
BASANTA KUMAR SETHI
|
2418001016WL0007896
|
BASANTA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147097
|
|
BASANT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/6897
(KALAPADA)
|
2418001016NRG23290620220248782
|
29/06/2022
|
PANDAB CHARAN LENKA
|
2418001016WL0007896
|
PANDAB CHARAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147102
|
|
PANDAB CHARAN LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/6925
(KALAPADA)
|
2418001016NRG23280620220247439
|
29/06/2022
|
MURALI DHAR LENKA
|
2418001016WL0007831
|
MURALI DHAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147090
|
|
MURALIDHAR LENKA
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/6938
(KALAPADA)
|
2418001016NRG23280620220247440
|
29/06/2022
|
PUNANANDA ROUT
|
2418001016WL0007831
|
PUNANANDA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147087
|
|
PURNANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/6963
(KALAPADA)
|
2418001016NRG23280620220247446
|
29/06/2022
|
BISWANATH ROUT
|
2418001016WL0007831
|
BISWANATH ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147101
|
|
BISWANATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/6967
(KALAPADA)
|
2418001016NRG23280620220247448
|
29/06/2022
|
GANESHWAR SAHU
|
2418001016WL0007831
|
GANESHWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147092
|
|
GANESWARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/6968
(KALAPADA)
|
2418001016NRG23290620220248788
|
29/06/2022
|
HRUDANANDA SAHU
|
2418001016WL0007896
|
HRUDANANDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147089
|
|
HRUDANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/6968
(KALAPADA)
|
2418001016NRG23290620220248787
|
29/06/2022
|
MAMATA SAHOO
|
2418001016WL0007896
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147088
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/7150
(KALAPADA)
|
2418001016NRG23280620220247453
|
29/06/2022
|
RAMESH SWAIN
|
2418001016WL0007831
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147078
|
|
RAMES SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/7241
(KALAPADA)
|
2418001016NRG23280620220247454
|
29/06/2022
|
HARIHAR SAHOO
|
2418001016WL0007831
|
HARIHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147084
|
|
HARIHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/7271
(KALAPADA)
|
2418001016NRG23290620220248797
|
29/06/2022
|
MAHENDRA KUMAR SAHOO
|
2418001016WL0007896
|
MAHENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147074
|
|
MAHENDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/7353
(KALAPADA)
|
2418001016NRG23290620220248800
|
29/06/2022
|
PANCHU SAHU
|
2418001016WL0007896
|
PANCHU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147099
|
|
PANCHANANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/7375
(KALAPADA)
|
2418001016NRG23290620220248804
|
29/06/2022
|
GOBINDA DAS
|
2418001016WL0007896
|
GOBINDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147076
|
|
GOBIND DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-001/7380
(KALAPADA)
|
2418001016NRG23290620220248805
|
29/06/2022
|
AJAY KU. SAHU
|
2418001016WL0007896
|
AJAY KU. SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147103
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-016-001/7386
(KALAPADA)
|
2418001016NRG23290620220248806
|
29/06/2022
|
PITAMBAR DAS
|
2418001016WL0007896
|
PITAMBAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147086
|
|
PITAMBAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-001/7402
(KALAPADA)
|
2418001016NRG23290620220248807
|
29/06/2022
|
KAILASH NAYAK
|
2418001016WL0007896
|
KAILASH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147100
|
|
KAILASH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7432
(KALAPADA)
|
2418001016NRG23290620220248808
|
29/06/2022
|
RABINDRA DAS
|
2418001016WL0007896
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147083
|
|
RABINDRA NATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7441
(KALAPADA)
|
2418001016NRG23280620220247460
|
29/06/2022
|
AKSHAYA KUMAR SAHOO
|
2418001016WL0007831
|
AKSHAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147096
|
|
MR AKSHYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-016-001/7447
(KALAPADA)
|
2418001016NRG23290620220248809
|
29/06/2022
|
AJAYA KUMAR SAHU
|
2418001016WL0007896
|
AJAYA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147106
|
|
AJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-016-001/7608
(KALAPADA)
|
2418001016NRG23290620220248811
|
29/06/2022
|
ANUJA KUMAR SAHU
|
2418001016WL0007896
|
ANUJA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147107
|
|
ANUJA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-016-001/7609
(KALAPADA)
|
2418001016NRG23290620220248812
|
29/06/2022
|
BABAJI CH SETHI
|
2418001016WL0007896
|
BABAJI CH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147098
|
|
MRS BABAJI CHARAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-016-001/7628
(KALAPADA)
|
2418001016NRG23280620220247461
|
29/06/2022
|
BHAGABAT MOHANTY
|
2418001016WL0007831
|
BHAGABAT MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147085
|
|
BHAGABAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-016-001/7632
(KALAPADA)
|
2418001016NRG23290620220248813
|
29/06/2022
|
SURESH MALIK
|
2418001016WL0007896
|
SURESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147094
|
|
SURESH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-016-001/7642
(KALAPADA)
|
2418001016NRG23290620220248816
|
29/06/2022
|
SARAT CHANDRA MOHANTY
|
2418001016WL0007896
|
SARAT CHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147091
|
|
SARAT CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-016-001/7653
(KALAPADA)
|
2418001016NRG23290620220248818
|
29/06/2022
|
KRUSHNA CHANDRA SETHI
|
2418001016WL0007896
|
KRUSHNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147082
|
|
KRUSHNA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-016-001/7656
(KALAPADA)
|
2418001016NRG23280620220247468
|
29/06/2022
|
RABINDRA KUMAR MOHANTY
|
2418001016WL0007831
|
RABINDRA KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147075
|
|
RABINDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-016-001/7657
(KALAPADA)
|
2418001016NRG23280620220247469
|
29/06/2022
|
MANASH KUMAR SAHU
|
2418001016WL0007831
|
MANASH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147095
|
|
MANAS KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kendrapada
|
OR-18-001-016-001/7658
(KALAPADA)
|
2418001016NRG23280620220247470
|
29/06/2022
|
PRADEEP KUMAR MOHANTY
|
2418001016WL0007831
|
PRADEEP KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147081
|
|
PRADEEP MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-016-001/7660
(KALAPADA)
|
2418001016NRG23280620220247471
|
29/06/2022
|
GOPINATH LENKA
|
2418001016WL0007831
|
GOPINATH LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147108
|
|
GOPINATH LENKA
|
CANARA BANK(508532)
|
|
37
|
Kendrapada
|
OR-18-001-016-001/7665
(KALAPADA)
|
2418001016NRG23280620220247472
|
29/06/2022
|
RANJAN KUMAR LENKA
|
2418001016WL0007831
|
RANJAN KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147105
|
|
RANJAN CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-016-001/7671
(KALAPADA)
|
2418001016NRG23280620220247473
|
29/06/2022
|
UMESH CHANDRA PRADHAN
|
2418001016WL0007831
|
UMESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147077
|
|
MR UMESHCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-016-001/7676
(KALAPADA)
|
2418001016NRG23280620220247474
|
29/06/2022
|
SUDHAKAR SAHOO
|
2418001016WL0007831
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816147080
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|