|
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-18-001-014-001/37288
(INDUPUR)
|
2418001014NRG23120520220054994
|
12/05/2022
|
BANALATA SETHY
|
2418001014WL0002374
|
BANALATA SETHY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681979
|
|
BANALATASETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37607
(INDUPUR)
|
2418001014NRG23120520220055019
|
12/05/2022
|
SARBESWAR KUNDU
|
2418001014WL0002374
|
SARBESWAR KUNDU
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681980
|
|
SARBESWARKUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37605
(INDUPUR)
|
2418001014NRG23120520220055017
|
12/05/2022
|
LATA MALIK
|
2418001014WL0002374
|
LATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682012
|
|
MS LATA MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37608
(INDUPUR)
|
2418001014NRG23120520220055020
|
12/05/2022
|
CHANDAN SETHI
|
2418001014WL0002374
|
CHANDAN SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682010
|
|
SHRI CHANDAN SETHI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-014-001/4556
(INDUPUR)
|
2418001014NRG23120520220055034
|
12/05/2022
|
KANCHAN MALIKA
|
2418001014WL0002374
|
KANCHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682011
|
|
MRS KANCHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37186
(INDUPUR)
|
2418001014NRG23120520220054989
|
12/05/2022
|
DUKHI SETHI
|
2418001014WL0002374
|
DUKHI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682007
|
|
DUKHISETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37221
(INDUPUR)
|
2418001014NRG23120520220054991
|
12/05/2022
|
MALATI LATA NAYAK
|
2418001014WL0002374
|
MALATI LATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681982
|
|
MALATILATANAYAK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37271
(INDUPUR)
|
2418001014NRG23120520220054992
|
12/05/2022
|
GUNDUCHI KUNDA
|
2418001014WL0002374
|
GUNDUCHI KUNDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681985
|
|
GUNDUCHIKUNDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37352
(INDUPUR)
|
2418001014NRG23120520220055000
|
12/05/2022
|
GANGADHARA DAS
|
2418001014WL0002374
|
GANGADHARA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681984
|
|
GANGADHARADAS
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/37352
(INDUPUR)
|
2418001014NRG23120520220054999
|
12/05/2022
|
LILIMA DAS
|
2418001014WL0002374
|
LILIMA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681990
|
|
LILIMADAS
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37445
(INDUPUR)
|
2418001014NRG23120520220055004
|
12/05/2022
|
BULU SETHY
|
2418001014WL0002374
|
BULU SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681997
|
|
BULUSETHY
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/37445
(INDUPUR)
|
2418001014NRG23120520220055005
|
12/05/2022
|
MANJU SETHY
|
2418001014WL0002374
|
MANJU SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682005
|
|
MANJUSETHY
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/37457
(INDUPUR)
|
2418001014NRG23120520220055006
|
12/05/2022
|
MADHUSUDHANA BIHARI
|
2418001014WL0002374
|
MADHUSUDHANA BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681988
|
|
MADHUSUDHANABIHARI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/37466
(INDUPUR)
|
2418001014NRG23120520220055007
|
12/05/2022
|
AKSHAYA KUMAR BIHARI
|
2418001014WL0002374
|
AKSHAYA KUMAR BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681994
|
|
AKSHAYAKUMARBIHARI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/37469
(INDUPUR)
|
2418001014NRG23120520220055008
|
12/05/2022
|
KARTIKA CHANDRA BIHARI
|
2418001014WL0002374
|
KARTIKA CHANDRA BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682006
|
|
KARTIKACHANDRABIHARI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-014-001/3748
(INDUPUR)
|
2418001014NRG23120520220055009
|
12/05/2022
|
SURENDRA PRUSTI
|
2418001014WL0002374
|
SURENDRA PRUSTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682000
|
|
SURENDRAPRUSTI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-014-001/37490
(INDUPUR)
|
2418001014NRG23120520220055010
|
12/05/2022
|
MAMATA SETHI
|
2418001014WL0002374
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682004
|
|
MAMATASETHI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37490
(INDUPUR)
|
2418001014NRG23120520220055012
|
12/05/2022
|
NIRMAL SETHI
|
2418001014WL0002374
|
NIRMAL SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682002
|
|
NIRMALSETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-014-001/37490
(INDUPUR)
|
2418001014NRG23120520220055011
|
12/05/2022
|
PRABIRA SETHI
|
2418001014WL0002374
|
PRABIRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681981
|
|
PRABIRASETHI
|
()
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37515
(INDUPUR)
|
2418001014NRG23120520220055013
|
12/05/2022
|
KISHORE CHANDRA SETHI
|
2418001014WL0002374
|
KISHORE CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681986
|
|
KISHORECHANDRASETHI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37521
(INDUPUR)
|
2418001014NRG23120520220055014
|
12/05/2022
|
BISWANATH SETHI
|
2418001014WL0002374
|
BISWANATH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681989
|
|
BISWANATHSETHI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37549
(INDUPUR)
|
2418001014NRG23120520220055015
|
12/05/2022
|
SUBASH NATH
|
2418001014WL0002374
|
SUBASH NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682008
|
|
SUBASHNATH
|
()
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37560
(INDUPUR)
|
2418001014NRG23120520220055016
|
12/05/2022
|
ASHOK SETHY
|
2418001014WL0002374
|
ASHOK SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681995
|
|
ASHOKSETHY
|
()
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37606
(INDUPUR)
|
2418001014NRG23120520220055018
|
12/05/2022
|
MANINI BAISAKH
|
2418001014WL0002374
|
MANINI BAISAKH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682009
|
|
MANINIBAISAKH
|
()
|
|
25
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23120520220055021
|
12/05/2022
|
RAMAKANTA PRUSTY
|
2418001014WL0002374
|
RAMAKANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681983
|
|
RAMAKANTAPRUSTY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37611
(INDUPUR)
|
2418001014NRG23120520220055022
|
12/05/2022
|
NAYANA NAYAK
|
2418001014WL0002374
|
NAYANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681996
|
|
NAYANANAYAK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37612
(INDUPUR)
|
2418001014NRG23120520220055023
|
12/05/2022
|
KAIN SETHY
|
2418001014WL0002374
|
KAIN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681992
|
|
KAINSETHY
|
()
|
|
28
|
Kendrapada
|
OR-18-001-014-001/37613
(INDUPUR)
|
2418001014NRG23120520220055024
|
12/05/2022
|
KAMALA SETHI
|
2418001014WL0002374
|
KAMALA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681999
|
|
KAMALASETHI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-014-001/37614
(INDUPUR)
|
2418001014NRG23120520220055025
|
12/05/2022
|
JYOSHNAMAYEE SETHY
|
2418001014WL0002374
|
JYOSHNAMAYEE SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681991
|
|
JYOSHNAMAYEESETHY
|
()
|
|
30
|
Kendrapada
|
OR-18-001-014-001/3781
(INDUPUR)
|
2418001014NRG23120520220055026
|
12/05/2022
|
PRADIP KUMAR DAS
|
2418001014WL0002374
|
PRADIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682001
|
|
PRADIPKUMARDAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-014-001/3927
(INDUPUR)
|
2418001014NRG23120520220055028
|
12/05/2022
|
SAROJINI JAGATI
|
2418001014WL0002374
|
SAROJINI JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681998
|
|
SAROJINIJAGATI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-014-001/4087
(INDUPUR)
|
2418001014NRG23120520220055030
|
12/05/2022
|
RATANAKAR DAS
|
2418001014WL0002374
|
RATANAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681987
|
|
RATANAKARDAS
|
()
|
|
33
|
Kendrapada
|
OR-18-001-014-001/4284
(INDUPUR)
|
2418001014NRG23120520220055031
|
12/05/2022
|
GITANJALI ROUT
|
2418001014WL0002374
|
GITANJALI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344681993
|
|
GITANJALIROUT
|
()
|
|
34
|
Kendrapada
|
OR-18-001-014-001/4362
(INDUPUR)
|
2418001014NRG23120520220055033
|
12/05/2022
|
SUKANTI SETHI
|
2418001014WL0002374
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682003
|
|
SUKANTISETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|