|
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-18-001-012-002/1257
(GHAGARA)
|
2418001012NRG23080620220151750
|
08/06/2022
|
AMAR JENA
|
2418001012WL0005102
|
AMAR JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726783
|
|
AMARJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1315
(GHAGARA)
|
2418001012NRG23080620220151754
|
08/06/2022
|
DAMODAR MALIK
|
2418001012WL0005102
|
DAMODAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726790
|
|
DAMODARMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1336
(GHAGARA)
|
2418001012NRG23080620220153074
|
08/06/2022
|
TAPOI MALIKA
|
2418001012WL0005153
|
TAPOI MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726791
|
|
TAPOIMALIKA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1374
(GHAGARA)
|
2418001012NRG23080620220153075
|
08/06/2022
|
KABITA MALIKA
|
2418001012WL0005153
|
KABITA MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726775
|
|
KABITAMALIKA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1374
(GHAGARA)
|
2418001012NRG23080620220153076
|
08/06/2022
|
PRADIP MALIK
|
2418001012WL0005153
|
PRADIP MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2271726786
|
A/c Blocked or Frozen
|
|
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1425
(GHAGARA)
|
2418001012NRG23080620220151758
|
08/06/2022
|
BHRAMAR MALIK
|
2418001012WL0005102
|
BHRAMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726787
|
|
BHRAMARMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1427
(GHAGARA)
|
2418001012NRG23080620220151760
|
08/06/2022
|
MANAGOBINDA MALIK
|
2418001012WL0005102
|
MANAGOBINDA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726770
|
|
MANAGOBINDAMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1505
(GHAGARA)
|
2418001012NRG23080620220153077
|
08/06/2022
|
SARBESHWAR MALIK
|
2418001012WL0005153
|
SARBESHWAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726792
|
|
SARBESHWARMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1553
(GHAGARA)
|
2418001012NRG23080620220153080
|
08/06/2022
|
KAILASH MALIK
|
2418001012WL0005153
|
KAILASH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726777
|
|
KAILASHMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1553
(GHAGARA)
|
2418001012NRG23080620220153079
|
08/06/2022
|
MEKI MALIKA
|
2418001012WL0005153
|
MEKI MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726796
|
|
MEKIMALIKA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1553
(GHAGARA)
|
2418001012NRG23080620220153081
|
08/06/2022
|
SUKANTA MALIK
|
2418001012WL0005153
|
SUKANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726797
|
|
SUKANTAMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1562
(GHAGARA)
|
2418001012NRG23080620220151766
|
08/06/2022
|
GANESH CHANDRA JENA
|
2418001012WL0005102
|
GANESH CHANDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726773
|
|
GANESHCHANDRAJENA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1564
(GHAGARA)
|
2418001012NRG23080620220151767
|
08/06/2022
|
GAGAN MALIK
|
2418001012WL0005102
|
GAGAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726776
|
|
GAGANMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1596
(GHAGARA)
|
2418001012NRG23080620220151768
|
08/06/2022
|
BASANTI SAHU
|
2418001012WL0005102
|
BASANTI SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726793
|
|
BASANTISAHU
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1669
(GHAGARA)
|
2418001012NRG23080620220151769
|
08/06/2022
|
PRADIPTA JENA
|
2418001012WL0005102
|
PRADIPTA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726781
|
|
PRADIPTAJENA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1677
(GHAGARA)
|
2418001012NRG23080620220153084
|
08/06/2022
|
KABITA MALIK
|
2418001012WL0005153
|
KABITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726798
|
|
KABITAMALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23080620220153085
|
08/06/2022
|
DILIP MALIK
|
2418001012WL0005153
|
DILIP MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726794
|
|
DILIPMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23080620220153086
|
08/06/2022
|
DIPA MALIK
|
2418001012WL0005153
|
DIPA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726789
|
|
DIPAMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23080620220153087
|
08/06/2022
|
GOURI MALIK
|
2418001012WL0005153
|
GOURI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726779
|
|
GOURIMALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1878
(GHAGARA)
|
2418001012NRG23080620220153092
|
08/06/2022
|
HEMANTA KU. MALIK
|
2418001012WL0005153
|
HEMANTA KU. MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726774
|
|
HEMANTAKU.MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1878
(GHAGARA)
|
2418001012NRG23080620220153093
|
08/06/2022
|
SARASWATI MALIKA
|
2418001012WL0005153
|
SARASWATI MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726780
|
|
SARASWATIMALIKA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1953
(GHAGARA)
|
2418001012NRG23080620220151781
|
08/06/2022
|
PURASTAM SAHOO
|
2418001012WL0005102
|
PURASTAM SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726800
|
|
PURASTAMSAHOO
|
()
|
|
23
|
Kendrapada
|
OR-18-001-012-002/1990
(GHAGARA)
|
2418001012NRG23080620220151783
|
08/06/2022
|
RAMESH CHANDRA MALIK
|
2418001012WL0005102
|
RAMESH CHANDRA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726782
|
|
RAMESHCHANDRAMALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-012-002/37165
(GHAGARA)
|
2418001012NRG23080620220153095
|
08/06/2022
|
SAHADEV MALIK
|
2418001012WL0005153
|
SAHADEV MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726778
|
|
SAHADEVMALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-012-002/37293
(GHAGARA)
|
2418001012NRG23080620220153099
|
08/06/2022
|
ANUSUYA MALIK
|
2418001012WL0005153
|
ANUSUYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726788
|
|
ANUSUYAMALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-012-002/37312
(GHAGARA)
|
2418001012NRG23080620220153100
|
08/06/2022
|
JYOTIRANI MALIK
|
2418001012WL0005153
|
JYOTIRANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726795
|
|
JYOTIRANIMALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-012-002/37320
(GHAGARA)
|
2418001012NRG23080620220151794
|
08/06/2022
|
MANAS RANJAN JENA
|
2418001012WL0005102
|
MANAS RANJAN JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726771
|
|
MANASRANJANJENA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-012-002/37321
(GHAGARA)
|
2418001012NRG23080620220151795
|
08/06/2022
|
KABITA JENA
|
2418001012WL0005102
|
KABITA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726772
|
|
KABITAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-012-002/1447
(GHAGARA)
|
2418001012NRG23080620220151761
|
08/06/2022
|
AKHAY KU SAMAL
|
2418001012WL0005102
|
AKHAY KU SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726799
|
|
MR AKSHAYA KUMAR SAMAL
|
()
|
|
30
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23080620220153088
|
08/06/2022
|
SEKHAR MALIK
|
2418001012WL0005153
|
SEKHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726785
|
|
SHRI SEKHAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-012-002/1629
(GHAGARA)
|
2418001012NRG23080620220153082
|
08/06/2022
|
SANTILATA PARIDA
|
2418001012WL0005153
|
SANTILATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271726784
|
|
SANTILATAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|