|
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-18-001-015-006/37176
(JAMDHAR)
|
2418001015NRG23270520220098831
|
27/05/2022
|
ADHIKARI NITYANANDA DASH
|
2418001015WL0003743
|
ADHIKARI NITYANANDA DASH
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303244
|
|
ADHIKARINITYANANDADASH
|
()
|
|
2
|
Kendrapada
|
OR-18-001-015-006/37176
(JAMDHAR)
|
2418001015NRG23270520220098832
|
27/05/2022
|
SABITRI DASH
|
2418001015WL0003743
|
SABITRI DASH
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303212
|
|
SABITRIDASH
|
()
|
|
3
|
Kendrapada
|
OR-18-001-015-006/37459
(JAMDHAR)
|
2418001015NRG23270520220098838
|
27/05/2022
|
GARUDA CHANDRA DAS
|
2418001015WL0003743
|
GARUDA CHANDRA DAS
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303246
|
|
GARUDACHANDRADAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-015-006/37459
(JAMDHAR)
|
2418001015NRG23270520220098839
|
27/05/2022
|
KUNTALA DAS
|
2418001015WL0003743
|
KUNTALA DAS
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303213
|
|
KUNTALADAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-015-006/37459
(JAMDHAR)
|
2418001015NRG23270520220098840
|
27/05/2022
|
SALOCHANA DAS
|
2418001015WL0003743
|
SALOCHANA DAS
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303245
|
|
SALOCHANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-015-001/17507
(JAMDHAR)
|
2418001015NRG23270520220099129
|
27/05/2022
|
BAISHNAB JENA
|
2418001015WL0003754
|
BAISHNAB JENA
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881303215
|
|
BAISHNABJENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23270520220099134
|
27/05/2022
|
DEBENDRA KUMAR PATI
|
2418001015WL0003754
|
DEBENDRA KUMAR PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303240
|
|
DEBENDRAKUMARPATI
|
()
|
|
8
|
Kendrapada
|
OR-18-001-015-001/17556
(JAMDHAR)
|
2418001015NRG23270520220099133
|
27/05/2022
|
SATYA NARAYAN PATI
|
2418001015WL0003754
|
SATYA NARAYAN PATI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303239
|
|
SATYANARAYANPATI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-015-001/17599
(JAMDHAR)
|
2418001015NRG23270520220099135
|
27/05/2022
|
ASHOK JENA
|
2418001015WL0003754
|
ASHOK JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303227
|
|
ASHOKJENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-015-001/37152
(JAMDHAR)
|
2418001015NRG23270520220099150
|
27/05/2022
|
GITANJALI SETHI
|
2418001015WL0003754
|
GITANJALI SETHI
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881303221
|
|
GITANJALISETHI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-015-001/37209
(JAMDHAR)
|
2418001015NRG23270520220099153
|
27/05/2022
|
UPENDRA DAS
|
2418001015WL0003754
|
UPENDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303222
|
|
UPENDRADAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-015-001/37467
(JAMDHAR)
|
2418001015NRG23270520220099157
|
27/05/2022
|
KARTTIKA PRADHAN
|
2418001015WL0003754
|
KARTTIKA PRADHAN
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881303238
|
|
KARTTIKAPRADHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-015-001/37478
(JAMDHAR)
|
2418001015NRG23270520220099158
|
27/05/2022
|
SOMANATH JENA
|
2418001015WL0003754
|
SOMANATH JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303225
|
|
SOMANATHJENA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-015-002/16584
(JAMDHAR)
|
2418001015NRG23270520220098969
|
27/05/2022
|
MAHESHWAR DAS
|
2418001015WL0003747
|
MAHESHWAR DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303223
|
|
MAHESHWARDAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-015-002/16636
(JAMDHAR)
|
2418001015NRG23270520220098978
|
27/05/2022
|
KESHAB CHANDRA ROUT
|
2418001015WL0003747
|
KESHAB CHANDRA ROUT
|
00165
|
IBKL0000688
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881303226
|
|
KESHABCHANDRAROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-015-002/16640
(JAMDHAR)
|
2418001015NRG23270520220098980
|
27/05/2022
|
SURENDRA SAMAL
|
2418001015WL0003747
|
SURENDRA SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303241
|
|
SURENDRASAMAL
|
()
|
|
17
|
Kendrapada
|
OR-18-001-015-002/16655
(JAMDHAR)
|
2418001015NRG23270520220098986
|
27/05/2022
|
RAMESH CHANDRA DAS
|
2418001015WL0003747
|
RAMESH CHANDRA DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303224
|
|
RAMESHCHANDRADAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-015-003/16554
(JAMDHAR)
|
2418001015NRG23270520220098810
|
27/05/2022
|
GOKULI MALIK
|
2418001015WL0003743
|
GOKULI MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303218
|
|
GOKULIMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-015-003/37106
(JAMDHAR)
|
2418001015NRG23270520220098811
|
27/05/2022
|
BIJAY KUMAR NAYAK
|
2418001015WL0003743
|
BIJAY KUMAR NAYAK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303229
|
|
BIJAYKUMARNAYAK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-015-003/37224
(JAMDHAR)
|
2418001015NRG23270520220098814
|
27/05/2022
|
PANCHANAN MALIK
|
2418001015WL0003743
|
PANCHANAN MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303228
|
|
PANCHANANMALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-015-006/16469
(JAMDHAR)
|
2418001015NRG23270520220098815
|
27/05/2022
|
KESHAB PRADHAN
|
2418001015WL0003743
|
KESHAB PRADHAN
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881303243
|
|
KESHABPRADHAN
|
()
|
|
22
|
Kendrapada
|
OR-18-001-015-006/16469
(JAMDHAR)
|
2418001015NRG23270520220098816
|
27/05/2022
|
MANDAKINI PRADHAN
|
2418001015WL0003743
|
MANDAKINI PRADHAN
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881303237
|
|
MANDAKINIPRADHAN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-015-006/16473
(JAMDHAR)
|
2418001015NRG23270520220098817
|
27/05/2022
|
KESAB SAHOO
|
2418001015WL0003743
|
KESAB SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303217
|
|
KESABSAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-015-006/16498
(JAMDHAR)
|
2418001015NRG23270520220098820
|
27/05/2022
|
NARAYAN NAYAK
|
2418001015WL0003743
|
NARAYAN NAYAK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303214
|
|
NARAYANNAYAK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-015-006/37113
(JAMDHAR)
|
2418001015NRG23270520220098823
|
27/05/2022
|
ADHIKARI NILAMBAR DASH
|
2418001015WL0003743
|
ADHIKARI NILAMBAR DASH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303219
|
|
ADHIKARINILAMBARDASH
|
()
|
|
26
|
Kendrapada
|
OR-18-001-015-006/37121
(JAMDHAR)
|
2418001015NRG23270520220098826
|
27/05/2022
|
GOLAKH MALIK
|
2418001015WL0003743
|
GOLAKH MALIK
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303242
|
|
GOLAKHMALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-015-006/37235
(JAMDHAR)
|
2418001015NRG23270520220098835
|
27/05/2022
|
KAILASH CHANDRA SAHOO
|
2418001015WL0003743
|
KAILASH CHANDRA SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303220
|
|
KAILASHCHANDRASAHOO
|
()
|
|
28
|
Kendrapada
|
OR-18-001-015-006/37251
(JAMDHAR)
|
2418001015NRG23270520220098836
|
27/05/2022
|
BANAMBAR SAHOO
|
2418001015WL0003743
|
BANAMBAR SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303216
|
|
BANAMBARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-015-002/16649
(JAMDHAR)
|
2418001015NRG23270520220098984
|
27/05/2022
|
NIRANJAN SETHI
|
2418001015WL0003747
|
NIRANJAN SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303230
|
|
NIRANJANSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-015-006/37176
(JAMDHAR)
|
2418001015NRG23270520220098833
|
27/05/2022
|
ADHIKARI SATYABRATA DASH
|
2418001015WL0003743
|
ADHIKARI SATYABRATA DASH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303231
|
|
MR ADHIKARI SATYABRATA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-015-002/16633
(JAMDHAR)
|
2418001015NRG23270520220098977
|
27/05/2022
|
BIRABAR SAMAL
|
2418001015WL0003747
|
BIRABAR SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303232
|
|
MR BIRABAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-015-002/16672
(JAMDHAR)
|
2418001015NRG23270520220098988
|
27/05/2022
|
RAJAKISHOR NAYAK
|
2418001015WL0003747
|
RAJAKISHOR NAYAK
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881303234
|
|
MR RAJAKISHOR NAYAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-015-006/37112
(JAMDHAR)
|
2418001015NRG23270520220098822
|
27/05/2022
|
RAGHUNATH NAYAK
|
2418001015WL0003743
|
RAGHUNATH NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303236
|
|
MR RAGHUNATH NAYAK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-015-006/37126
(JAMDHAR)
|
2418001015NRG23270520220098829
|
27/05/2022
|
CHITTA RANJAN NAYAK
|
2418001015WL0003743
|
CHITTA RANJAN NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303233
|
|
MR CHITTA RANJAN NAYAK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-015-006/37252
(JAMDHAR)
|
2418001015NRG23270520220098837
|
27/05/2022
|
GOURANGA SAHOO
|
2418001015WL0003743
|
GOURANGA SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881303235
|
|
MR GOURANGA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|