|
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-18-001-021-002/9867
(KUTARANGA)
|
2418001021NRG23200620220215443
|
20/06/2022
|
ADYASHA ACHARYA
|
2418001021WL0006900
|
ADYASHA ACHARYA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491664
|
|
ADYASHAACHARYA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-021-003/37136
(KUTARANGA)
|
2418001021NRG23190620220211436
|
20/06/2022
|
MINAKHI JENA
|
2418001021WL0006788
|
MINAKHI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491665
|
|
MINAKHIJENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-021-003/37136
(KUTARANGA)
|
2418001021NRG23190620220211438
|
20/06/2022
|
SUJATA PANDA
|
2418001021WL0006788
|
SUJATA PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491716
|
|
SUJATAPANDA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-021-003/37175
(KUTARANGA)
|
2418001021NRG23190620220211443
|
20/06/2022
|
PRAFULLA JENA
|
2418001021WL0006788
|
PRAFULLA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491715
|
|
PRAFULLAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-021-003/9603
(KUTARANGA)
|
2418001021NRG23190620220211462
|
20/06/2022
|
DIPTIREKHA BHAL
|
2418001021WL0006788
|
DIPTIREKHA BHAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491666
|
|
DIPTIREKHABHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-021-004/37167
(KUTARANGA)
|
2418001021NRG23200620220215361
|
20/06/2022
|
SRIKANTA SWAIN
|
2418001021WL0006898
|
SRIKANTA SWAIN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491667
|
|
SRIKANTASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-021-004/37158
(KUTARANGA)
|
2418001021NRG23200620220215360
|
20/06/2022
|
MANGULI CH SAHOO
|
2418001021WL0006898
|
MANGULI CH SAHOO
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491668
|
|
MANGULICHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-021-001/37271
(KUTARANGA)
|
2418001021NRG23200620220215385
|
20/06/2022
|
TAPAS KUMAR MOHANTY
|
2418001021WL0006899
|
TAPAS KUMAR MOHANTY
|
00168
|
ICIC0000639
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491714
|
|
TAPASKUMARMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-021-004/37215
(KUTARANGA)
|
2418001021NRG23190620220211464
|
20/06/2022
|
GOPINATH SAHOO
|
2418001021WL0006788
|
GOPINATH SAHOO
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491669
|
|
GOPINATHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-021-001/9785
(KUTARANGA)
|
2418001021NRG23200620220215359
|
20/06/2022
|
MENAKA JENA
|
2418001021WL0006898
|
MENAKA JENA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491679
|
|
MENAKAJENA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-021-002/37118
(KUTARANGA)
|
2418001021NRG23200620220215405
|
20/06/2022
|
DHANESWAR MALIK
|
2418001021WL0006900
|
DHANESWAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491670
|
|
DHANESWARMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-021-002/37194
(KUTARANGA)
|
2418001021NRG23200620220215413
|
20/06/2022
|
JAYANTI MISHRA
|
2418001021WL0006900
|
JAYANTI MISHRA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491681
|
|
JAYANTIMISHRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-021-002/37194
(KUTARANGA)
|
2418001021NRG23200620220215412
|
20/06/2022
|
PRAMOD KUMAR MISHRA
|
2418001021WL0006900
|
PRAMOD KUMAR MISHRA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491674
|
|
PRAMODKUMARMISHRA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-021-002/37313
(KUTARANGA)
|
2418001021NRG23200620220215415
|
20/06/2022
|
RAJENDRA MALIK
|
2418001021WL0006900
|
RAJENDRA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491672
|
|
RAJENDRAMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-021-002/37314
(KUTARANGA)
|
2418001021NRG23200620220215417
|
20/06/2022
|
MANORANJAN MALIK
|
2418001021WL0006900
|
MANORANJAN MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491683
|
|
MANORANJANMALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-021-002/37316
(KUTARANGA)
|
2418001021NRG23200620220215419
|
20/06/2022
|
SUJATA MALIK
|
2418001021WL0006900
|
SUJATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491680
|
|
SUJATAMALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-021-002/37316
(KUTARANGA)
|
2418001021NRG23200620220215418
|
20/06/2022
|
SURESH CHANDRA MALIK
|
2418001021WL0006900
|
SURESH CHANDRA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491671
|
|
SURESHCHANDRAMALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-021-002/37341
(KUTARANGA)
|
2418001021NRG23200620220215421
|
20/06/2022
|
MAHESWAR MALIK
|
2418001021WL0006900
|
MAHESWAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491673
|
|
MAHESWARMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-021-003/37108
(KUTARANGA)
|
2418001021NRG23190620220211433
|
20/06/2022
|
CHANDRABHANU BISWAL
|
2418001021WL0006788
|
CHANDRABHANU BISWAL
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491676
|
|
CHANDRABHANUBISWAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-021-003/37225
(KUTARANGA)
|
2418001021NRG23190620220211449
|
20/06/2022
|
KHAGESWAR SWAIN
|
2418001021WL0006788
|
KHAGESWAR SWAIN
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491684
|
|
KHAGESWARSWAIN
|
()
|
|
21
|
Kendrapada
|
OR-18-001-021-003/9600
(KUTARANGA)
|
2418001021NRG23190620220211458
|
20/06/2022
|
KARUNAKAR SAHOO
|
2418001021WL0006788
|
KARUNAKAR SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491682
|
|
KARUNAKARSAHOO
|
()
|
|
22
|
Kendrapada
|
OR-18-001-021-003/9603
(KUTARANGA)
|
2418001021NRG23190620220211459
|
20/06/2022
|
Babaji charan jena
|
2418001021WL0006788
|
Babaji charan jena
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491675
|
|
Babajicharanjena
|
()
|
|
23
|
Kendrapada
|
OR-18-001-021-004/37212
(KUTARANGA)
|
2418001021NRG23200620220215387
|
20/06/2022
|
SABITA DAS
|
2418001021WL0006899
|
SABITA DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491713
|
|
SABITADAS
|
()
|
|
24
|
Kendrapada
|
OR-18-001-021-004/37253
(KUTARANGA)
|
2418001021NRG23200620220215366
|
20/06/2022
|
AJAYA KUMAR SWAIN
|
2418001021WL0006898
|
AJAYA KUMAR SWAIN
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491712
|
|
AJAYAKUMARSWAIN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-021-004/37292
(KUTARANGA)
|
2418001021NRG23200620220215369
|
20/06/2022
|
Rudra Prakash Swain
|
2418001021WL0006898
|
Rudra Prakash Swain
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491678
|
|
RudraPrakashSwain
|
()
|
|
26
|
Kendrapada
|
OR-18-001-021-004/9319
(KUTARANGA)
|
2418001021NRG23190620220211469
|
20/06/2022
|
SABITRI SAHOO
|
2418001021WL0006788
|
SABITRI SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491677
|
|
SABITRISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-021-001/9755
(KUTARANGA)
|
2418001021NRG23200620220215358
|
20/06/2022
|
BIJAY KUMAR SETHI
|
2418001021WL0006898
|
BIJAY KUMAR SETHI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491710
|
|
BIJAYKUMARSETHI
|
()
|
|
28
|
Kendrapada
|
OR-18-001-021-002/37191
(KUTARANGA)
|
2418001021NRG23200620220215410
|
20/06/2022
|
ALEKH MALLIK
|
2418001021WL0006900
|
ALEKH MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491711
|
|
ALEKHMALLIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-021-002/37313
(KUTARANGA)
|
2418001021NRG23200620220215416
|
20/06/2022
|
SWAPNA MALIK
|
2418001021WL0006900
|
SWAPNA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491694
|
|
SWAPNAMALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-021-002/9826
(KUTARANGA)
|
2418001021NRG23200620220215430
|
20/06/2022
|
BANAMBER MALIK
|
2418001021WL0006900
|
BANAMBER MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491689
|
|
BANAMBERMALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-021-002/9870
(KUTARANGA)
|
2418001021NRG23200620220215448
|
20/06/2022
|
RASHMI RANJAN ACHARYA
|
2418001021WL0006900
|
RASHMI RANJAN ACHARYA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491690
|
|
RASHMIRANJANACHARYA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-021-003/37136
(KUTARANGA)
|
2418001021NRG23190620220211435
|
20/06/2022
|
MANOJ KUMAR JENA
|
2418001021WL0006788
|
MANOJ KUMAR JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491691
|
|
MANOJKUMARJENA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-021-003/37136
(KUTARANGA)
|
2418001021NRG23190620220211437
|
20/06/2022
|
SAROJ JENA
|
2418001021WL0006788
|
SAROJ JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491693
|
|
SAROJJENA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-021-003/37282
(KUTARANGA)
|
2418001021NRG23190620220211451
|
20/06/2022
|
REKHANJALI JENA
|
2418001021WL0006788
|
REKHANJALI JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491692
|
|
REKHANJALIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-021-004/9370
(KUTARANGA)
|
2418001021NRG23200620220215371
|
20/06/2022
|
SARASWATI DAS
|
2418001021WL0006898
|
SARASWATI DAS
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491695
|
|
SARASWATIDAS
|
()
|
|
36
|
Kendrapada
|
OR-18-001-021-004/9370
(KUTARANGA)
|
2418001021NRG23200620220215372
|
20/06/2022
|
SRIDHAR DAS
|
2418001021WL0006898
|
SRIDHAR DAS
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491696
|
|
SRIDHARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-021-002/37116
(KUTARANGA)
|
2418001021NRG23200620220215404
|
20/06/2022
|
UMASANKAR NANDA
|
2418001021WL0006900
|
UMASANKAR NANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491702
|
|
MR UMASANKAR NANDA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-021-002/37322
(KUTARANGA)
|
2418001021NRG23200620220215420
|
20/06/2022
|
MANDAKIN MALIK
|
2418001021WL0006900
|
MANDAKIN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491706
|
|
MRS MANDAKINI MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-021-002/9813
(KUTARANGA)
|
2418001021NRG23200620220215426
|
20/06/2022
|
ARNAPURNNA MALIK
|
2418001021WL0006900
|
ARNAPURNNA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491701
|
|
MRS ANNAPURNNA MALLICK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-021-003/37175
(KUTARANGA)
|
2418001021NRG23190620220211444
|
20/06/2022
|
Kalpana Jena
|
2418001021WL0006788
|
Kalpana Jena
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491709
|
|
MRS KALPANA JENA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-021-003/37202
(KUTARANGA)
|
2418001021NRG23190620220211446
|
20/06/2022
|
ANURADHA JENA
|
2418001021WL0006788
|
ANURADHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491699
|
|
MRS ANURADHA JENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-021-003/9603
(KUTARANGA)
|
2418001021NRG23190620220211461
|
20/06/2022
|
SANTOSH KUMAR JENA
|
2418001021WL0006788
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491703
|
|
MR MANOJ KUMAR JENA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-021-004/37180
(KUTARANGA)
|
2418001021NRG23200620220215362
|
20/06/2022
|
SAMIR KUMAR SAMAL
|
2418001021WL0006898
|
SAMIR KUMAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491705
|
|
MR SAMIR KUMAR SAMAL
|
()
|
|
44
|
Kendrapada
|
OR-18-001-021-004/37180
(KUTARANGA)
|
2418001021NRG23200620220215365
|
20/06/2022
|
SARITA SAMAL
|
2418001021WL0006898
|
SARITA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491698
|
|
MISS SARITA SAMAL
|
()
|
|
45
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23190620220211477
|
20/06/2022
|
SARASWATI SAHOO
|
2418001021WL0006788
|
SARASWATI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491700
|
|
MRS SARASWATI SAHOO
|
()
|
|
46
|
Kendrapada
|
OR-18-001-021-004/9410
(KUTARANGA)
|
2418001021NRG23200620220215375
|
20/06/2022
|
SAROJ KUMAR PANDA
|
2418001021WL0006898
|
SAROJ KUMAR PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459491697
|
No Such Account
|
|
|
|
47
|
Kendrapada
|
OR-18-001-021-004/9410
(KUTARANGA)
|
2418001021NRG23200620220215376
|
20/06/2022
|
SUBHASHRE
|
2418001021WL0006898
|
SUBHASHRE
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491704
|
|
MISS SUBHASHREE PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-021-002/9870
(KUTARANGA)
|
2418001021NRG23200620220215447
|
20/06/2022
|
PRITIMAYEE ACHARYA
|
2418001021WL0006900
|
PRITIMAYEE ACHARYA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491707
|
|
MRS PRITIMAYEE ACHARYA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-021-004/37286
(KUTARANGA)
|
2418001021NRG23200620220215394
|
20/06/2022
|
KALPANA SAHOO
|
2418001021WL0006899
|
KALPANA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491708
|
|
MRS KALPANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-021-001/37146
(KUTARANGA)
|
2418001021NRG23200620220215384
|
20/06/2022
|
BHARATI MOHANTY
|
2418001021WL0006899
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459491687
|
No Such Account
|
|
|
|
51
|
Kendrapada
|
OR-18-001-021-003/9603
(KUTARANGA)
|
2418001021NRG23190620220211460
|
20/06/2022
|
KETAKI JENA
|
2418001021WL0006788
|
KETAKI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491688
|
|
KETAKIJENA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-021-004/9370
(KUTARANGA)
|
2418001021NRG23200620220215370
|
20/06/2022
|
PANCHANAN DAS
|
2418001021WL0006898
|
PANCHANAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2459491685
|
No Such Account
|
|
|
|
53
|
Kendrapada
|
OR-18-001-021-004/9517
(KUTARANGA)
|
2418001021NRG23190620220211481
|
20/06/2022
|
PRAMALATA
|
2418001021WL0006788
|
PRAMALATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459491686
|
|
PRAMALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|