|
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-18-001-012-001/2131
(GHAGARA)
|
2418001012NRG23210620220225382
|
21/06/2022
|
MADHUSMITA SWAIN
|
2418001012WL0007137
|
MADHUSMITA SWAIN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944732
|
|
MADHUSMITASWAIN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-001/2131
(GHAGARA)
|
2418001012NRG23210620220225381
|
21/06/2022
|
PRIYABRATA
|
2418001012WL0007137
|
PRIYABRATA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944715
|
|
PRIYABRATA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-001/2139
(GHAGARA)
|
2418001012NRG23210620220225383
|
21/06/2022
|
BHABAGRAHI PARIDA
|
2418001012WL0007137
|
BHABAGRAHI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944708
|
|
BHABAGRAHIPARIDA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-001/37320
(GHAGARA)
|
2418001012NRG23210620220225384
|
21/06/2022
|
PRAKASH CHANDRA PARIDA
|
2418001012WL0007137
|
PRAKASH CHANDRA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944731
|
|
PRAKASHCHANDRAPARIDA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-001/37321
(GHAGARA)
|
2418001012NRG23210620220225385
|
21/06/2022
|
KRUTIBAS PARIDA
|
2418001012WL0007137
|
KRUTIBAS PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944717
|
|
KRUTIBASPARIDA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1336
(GHAGARA)
|
2418001012NRG23210620220225388
|
21/06/2022
|
TAPOI MALIKA
|
2418001012WL0007137
|
TAPOI MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944713
|
|
TAPOIMALIKA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1374
(GHAGARA)
|
2418001012NRG23210620220225389
|
21/06/2022
|
KABITA MALIKA
|
2418001012WL0007137
|
KABITA MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944725
|
|
KABITAMALIKA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1374
(GHAGARA)
|
2418001012NRG23210620220225390
|
21/06/2022
|
PRADIP MALIK
|
2418001012WL0007137
|
PRADIP MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487944707
|
A/c Blocked or Frozen
|
|
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1505
(GHAGARA)
|
2418001012NRG23210620220225391
|
21/06/2022
|
SARBESHWAR MALIK
|
2418001012WL0007137
|
SARBESHWAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944714
|
|
SARBESHWARMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1553
(GHAGARA)
|
2418001012NRG23210620220225394
|
21/06/2022
|
KAILASH MALIK
|
2418001012WL0007137
|
KAILASH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944726
|
|
KAILASHMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1553
(GHAGARA)
|
2418001012NRG23210620220225393
|
21/06/2022
|
MEKI MALIKA
|
2418001012WL0007137
|
MEKI MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944722
|
|
MEKIMALIKA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1553
(GHAGARA)
|
2418001012NRG23210620220225395
|
21/06/2022
|
SUKANTA MALIK
|
2418001012WL0007137
|
SUKANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944723
|
|
SUKANTAMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1677
(GHAGARA)
|
2418001012NRG23210620220225397
|
21/06/2022
|
KABITA MALIK
|
2418001012WL0007137
|
KABITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944724
|
|
KABITAMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23210620220225398
|
21/06/2022
|
DILIP MALIK
|
2418001012WL0007137
|
DILIP MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944718
|
|
DILIPMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23210620220225399
|
21/06/2022
|
DIPA MALIK
|
2418001012WL0007137
|
DIPA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944712
|
|
DIPAMALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23210620220225400
|
21/06/2022
|
GOURI MALIK
|
2418001012WL0007137
|
GOURI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944728
|
|
GOURIMALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1878
(GHAGARA)
|
2418001012NRG23210620220225405
|
21/06/2022
|
HEMANTA KU. MALIK
|
2418001012WL0007137
|
HEMANTA KU. MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944730
|
|
HEMANTAKU.MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1878
(GHAGARA)
|
2418001012NRG23210620220225406
|
21/06/2022
|
SARASWATI MALIKA
|
2418001012WL0007137
|
SARASWATI MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944729
|
|
SARASWATIMALIKA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-002/2104
(GHAGARA)
|
2418001012NRG23210620220225408
|
21/06/2022
|
NAYANA DASH
|
2418001012WL0007137
|
NAYANA DASH
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944719
|
|
NAYANADASH
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-002/37127
(GHAGARA)
|
2418001012NRG23210620220225410
|
21/06/2022
|
KAILASH PARIDA
|
2418001012WL0007137
|
KAILASH PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944709
|
|
KAILASHPARIDA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-002/37165
(GHAGARA)
|
2418001012NRG23210620220225411
|
21/06/2022
|
SAHADEV MALIK
|
2418001012WL0007137
|
SAHADEV MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944727
|
|
SAHADEVMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-002/37293
(GHAGARA)
|
2418001012NRG23210620220225415
|
21/06/2022
|
ANUSUYA MALIK
|
2418001012WL0007137
|
ANUSUYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944711
|
|
ANUSUYAMALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-012-002/37312
(GHAGARA)
|
2418001012NRG23210620220225416
|
21/06/2022
|
JYOTIRANI MALIK
|
2418001012WL0007137
|
JYOTIRANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944720
|
|
JYOTIRANIMALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-012-002/73351
(GHAGARA)
|
2418001012NRG23210620220225417
|
21/06/2022
|
ANUPAMA PARIDA
|
2418001012WL0007137
|
ANUPAMA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944721
|
|
ANUPAMAPARIDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-012-002/73351
(GHAGARA)
|
2418001012NRG23210620220225418
|
21/06/2022
|
GYANENDRA KUMAR PARIDA
|
2418001012WL0007137
|
GYANENDRA KUMAR PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944710
|
|
GYANENDRAKUMARPARIDA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-012-002/73356
(GHAGARA)
|
2418001012NRG23210620220225419
|
21/06/2022
|
NIRMALA PARIDA
|
2418001012WL0007137
|
NIRMALA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944716
|
|
NIRMALAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-012-002/1741
(GHAGARA)
|
2418001012NRG23210620220225401
|
21/06/2022
|
SEKHAR MALIK
|
2418001012WL0007137
|
SEKHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944734
|
|
SHRI SEKHAR MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-012-002/73358
(GHAGARA)
|
2418001012NRG23210620220225420
|
21/06/2022
|
SURYAKANT PARIDA
|
2418001012WL0007137
|
SURYAKANT PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487944733
|
|
MR SURYA KANT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|