|
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-18-001-020-002/21496
(KORO)
|
2418001020NRG23170620220202446
|
17/06/2022
|
SUDHANSU BHUSAN PANDA
|
2418001020WL0006514
|
SUDHANSU BHUSAN PANDA
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269718
|
|
SUDHANSUBHUSANPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-004/22582
(KORO)
|
2418001020NRG23170620220202458
|
17/06/2022
|
SARBESWAR MALIKA
|
2418001020WL0006514
|
SARBESWAR MALIKA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269719
|
|
SARBESWARMALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-004/22631
(KORO)
|
2418001020NRG23170620220202433
|
17/06/2022
|
BASANTA MALIK
|
2418001020WL0006513
|
BASANTA MALIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269720
|
|
BASANTAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-020-002/21464
(KORO)
|
2418001020NRG23170620220202423
|
17/06/2022
|
NRUSINHA CHARAN MALIK
|
2418001020WL0006513
|
NRUSINHA CHARAN MALIK
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269723
|
|
NRUSINHACHARANMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-001/22877
(KORO)
|
2418001020NRG23170620220202442
|
17/06/2022
|
MANJULATA ROUT
|
2418001020WL0006514
|
MANJULATA ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269748
|
|
MRS MANJULATA ROUT
|
()
|
|
6
|
Kendrapada
|
OR-18-001-020-001/22877
(KORO)
|
2418001020NRG23170620220202441
|
17/06/2022
|
RATNAKAR ROUT
|
2418001020WL0006514
|
RATNAKAR ROUT
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269742
|
|
MR RATNAKAR ROUT
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-002/21334
(KORO)
|
2418001020NRG23170620220202445
|
17/06/2022
|
PRAMILA BARIK
|
2418001020WL0006514
|
PRAMILA BARIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269737
|
|
MISS PRAMILA BARIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23170620220202419
|
17/06/2022
|
DHANANJAY MOHANTY
|
2418001020WL0006513
|
DHANANJAY MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269739
|
|
MR DHANANJAY MOHANTY
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23170620220202418
|
17/06/2022
|
KRUSHNA CHARAN MOHANTY
|
2418001020WL0006513
|
KRUSHNA CHARAN MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269763
|
|
MRS KRUSHNA CHARANA MOHANTY
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-002/21464
(KORO)
|
2418001020NRG23170620220202422
|
17/06/2022
|
DAMAYANTI MALIK
|
2418001020WL0006513
|
DAMAYANTI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269753
|
|
MRS DAMAYANTI MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-002/21469
(KORO)
|
2418001020NRG23170620220202424
|
17/06/2022
|
MANJU MALIK
|
2418001020WL0006513
|
MANJU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269747
|
|
MRS MANJULATA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-002/21480
(KORO)
|
2418001020NRG23170620220202425
|
17/06/2022
|
RUPA MALIK
|
2418001020WL0006513
|
RUPA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269733
|
|
MRS RUPA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-002/21493
(KORO)
|
2418001020NRG23170620220202426
|
17/06/2022
|
RAJ KISHOR PANDA
|
2418001020WL0006513
|
RAJ KISHOR PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269726
|
|
MR PREMANANDA BARAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-002/21496
(KORO)
|
2418001020NRG23170620220202447
|
17/06/2022
|
BIJAY LAXMI SARANGI
|
2418001020WL0006514
|
BIJAY LAXMI SARANGI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269760
|
|
MRS BIJAY LAXMI SARANGI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-002/21568
(KORO)
|
2418001020NRG23170620220202448
|
17/06/2022
|
NIRANJAN DAS
|
2418001020WL0006514
|
NIRANJAN DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269743
|
|
MR NIRANJAN DAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-002/21568
(KORO)
|
2418001020NRG23170620220202450
|
17/06/2022
|
SUMITRA DAS
|
2418001020WL0006514
|
SUMITRA DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269740
|
|
MRS SUMITRA DAS
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-002/21620
(KORO)
|
2418001020NRG23170620220202427
|
17/06/2022
|
SUJATA SAHOO
|
2418001020WL0006513
|
SUJATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269761
|
|
MRS SUJATA SHAOO
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-002/37345
(KORO)
|
2418001020NRG23170620220202429
|
17/06/2022
|
BAIKUNTHA MALIK
|
2418001020WL0006513
|
BAIKUNTHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269724
|
|
MR BAIKUNTHA MALLICK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-002/37345
(KORO)
|
2418001020NRG23170620220202430
|
17/06/2022
|
RASMITA MALIK
|
2418001020WL0006513
|
RASMITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269725
|
|
MRS AMITA MALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-020-002/37345
(KORO)
|
2418001020NRG23170620220202428
|
17/06/2022
|
SANJULATA MALIK
|
2418001020WL0006513
|
SANJULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269764
|
|
MRS MANJULATA MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-002/37971
(KORO)
|
2418001020NRG23170620220202455
|
17/06/2022
|
KSHIRODINI SAHOO
|
2418001020WL0006514
|
KSHIRODINI SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269767
|
|
MISS KSHIRODINI SAHOO
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-004/22631
(KORO)
|
2418001020NRG23170620220202432
|
17/06/2022
|
KESAB CHANDRA MALIKA
|
2418001020WL0006513
|
KESAB CHANDRA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269744
|
|
MR KESHAB MALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-004/22631
(KORO)
|
2418001020NRG23170620220202434
|
17/06/2022
|
LILI MALIK
|
2418001020WL0006513
|
LILI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269765
|
|
MRS LILI MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-004/22777
(KORO)
|
2418001020NRG23170620220202460
|
17/06/2022
|
SUMITRA MALIK
|
2418001020WL0006514
|
SUMITRA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269738
|
|
MRS JAMUNA MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-004/37317
(KORO)
|
2418001020NRG23170620220202462
|
17/06/2022
|
SARASWATI
|
2418001020WL0006514
|
SARASWATI
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269736
|
|
MRS SARASWATI BEHERA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-004/37597
(KORO)
|
2418001020NRG23170620220202464
|
17/06/2022
|
ANJANA MALIK
|
2418001020WL0006514
|
ANJANA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269746
|
|
MRS ANJANA MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-004/37597
(KORO)
|
2418001020NRG23170620220202465
|
17/06/2022
|
RAJKISHORE MALIK
|
2418001020WL0006514
|
RAJKISHORE MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269741
|
|
MR RAJKISHORE MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-005/23056
(KORO)
|
2418001020NRG23170620220202435
|
17/06/2022
|
RASMITA SAHOO
|
2418001020WL0006513
|
RASMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269750
|
|
MISS RASMITA SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-006/22981
(KORO)
|
2418001020NRG23150620220193645
|
17/06/2022
|
NURSINGHA CHARAN DAS
|
2418001020WL0006224
|
NURSINGHA CHARAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269727
|
|
MR NRUSINGHA CHARAN DAS
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-006/38670
(KORO)
|
2418001020NRG23150620220193647
|
17/06/2022
|
SATYABAN NAYAK
|
2418001020WL0006224
|
SATYABAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269731
|
|
MR SATYABAN NAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-006/38675
(KORO)
|
2418001020NRG23150620220193649
|
17/06/2022
|
Srimati Das
|
2418001020WL0006224
|
Srimati Das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269752
|
|
MRS SRIMATI SUTAR
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-006/38676
(KORO)
|
2418001020NRG23150620220193650
|
17/06/2022
|
RAMACHANDRA NAYAK
|
2418001020WL0006224
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269728
|
|
MR RAMACHANDRA NAYAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-007/21935
(KORO)
|
2418001020NRG23170620220202436
|
17/06/2022
|
MANOJ SAHOO
|
2418001020WL0006513
|
MANOJ SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269729
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-007/21988
(KORO)
|
2418001020NRG23170620220202467
|
17/06/2022
|
SAILABALA SAHOO
|
2418001020WL0006514
|
SAILABALA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269730
|
|
MRS SAILABALA SAHOO
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-007/22089
(KORO)
|
2418001020NRG23170620220202469
|
17/06/2022
|
SATYA PRAKASH SAHOO
|
2418001020WL0006514
|
SATYA PRAKASH SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269749
|
|
MR SATYAPRAKAS SAHOO
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-007/37162
(KORO)
|
2418001020NRG23170620220202470
|
17/06/2022
|
KRUSHNA CHANDRA BEHERA
|
2418001020WL0006514
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269732
|
|
MR KRUSHNA CHANDRA BEHERA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-007/37162
(KORO)
|
2418001020NRG23170620220202471
|
17/06/2022
|
MALATI BEHERA
|
2418001020WL0006514
|
MALATI BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269745
|
|
MRS MALATI BEHERA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-007/38689
(KORO)
|
2418001020NRG23170620220202476
|
17/06/2022
|
HEMALATA BEHERA
|
2418001020WL0006514
|
HEMALATA BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269751
|
|
MRS HEMALATA BEHERA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-007/38707
(KORO)
|
2418001020NRG23170620220202477
|
17/06/2022
|
SULOCHANA SAHOO
|
2418001020WL0006514
|
SULOCHANA SAHOO
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269735
|
|
MRS SULOCHANA SAHOO
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-007/38709
(KORO)
|
2418001020NRG23170620220202439
|
17/06/2022
|
SANTOSHI MALIK
|
2418001020WL0006513
|
SANTOSHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269734
|
|
MRS SANTOSI MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-007/38728
(KORO)
|
2418001020NRG23170620220202440
|
17/06/2022
|
DIBYAJIT SAHOO
|
2418001020WL0006513
|
DIBYAJIT SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269762
|
|
MS DIBYAJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
42
|
Kendrapada
|
OR-18-001-020-002/22270
(KORO)
|
2418001020NRG23170620220202453
|
17/06/2022
|
PRAKASH CHANDRA BEHERA
|
2418001020WL0006514
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269755
|
|
MR PRAKASH CHANDRA BEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-006/38670
(KORO)
|
2418001020NRG23150620220193648
|
17/06/2022
|
KABITA NAYAK
|
2418001020WL0006224
|
KABITA NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269758
|
|
MRS KABITA NAYAK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-007/38707
(KORO)
|
2418001020NRG23170620220202478
|
17/06/2022
|
SUKANTA SAHOO
|
2418001020WL0006514
|
SUKANTA SAHOO
|
00415
|
SBIN0013588
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269756
|
|
MR SUKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
45
|
Kendrapada
|
OR-18-001-020-007/38728
(KORO)
|
2418001020NRG23170620220202479
|
17/06/2022
|
UTTAM SAHOO
|
2418001020WL0006514
|
UTTAM SAHOO
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269757
|
|
UTTAMSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
46
|
Kendrapada
|
OR-18-001-020-004/22582
(KORO)
|
2418001020NRG23170620220202459
|
17/06/2022
|
BASANTI MALIK
|
2418001020WL0006514
|
BASANTI MALIK
|
00468
|
UBIN0814075
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269768
|
|
BASANTIMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-020-007/37171
(KORO)
|
2418001020NRG23170620220202472
|
17/06/2022
|
OMM PRAKASH SAHOO
|
2418001020WL0006514
|
OMM PRAKASH SAHOO
|
00468
|
UBIN0814075
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269754
|
|
OMMPRAKASHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
48
|
Kendrapada
|
OR-18-001-020-002/21445
(KORO)
|
2418001020NRG23170620220202420
|
17/06/2022
|
RABINDRA PANDA
|
2418001020WL0006513
|
RABINDRA PANDA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269766
|
|
RABINDRAPANDA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-002/21568
(KORO)
|
2418001020NRG23170620220202449
|
17/06/2022
|
JHARANA DAS
|
2418001020WL0006514
|
JHARANA DAS
|
00468
|
UBIN0824674
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269769
|
|
JHARANADAS
|
()
|
|
50
|
Kendrapada
|
OR-18-001-020-007/37466
(KORO)
|
2418001020NRG23170620220202473
|
17/06/2022
|
SARAT CHANDRA SAHOO
|
2418001020WL0006514
|
SARAT CHANDRA SAHOO
|
00468
|
UBIN0824674
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515269759
|
|
SARATCHANDRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
51
|
Kendrapada
|
OR-18-001-020-002/21445
(KORO)
|
2418001020NRG23170620220202421
|
17/06/2022
|
BHARATI PANDA
|
2418001020WL0006513
|
BHARATI PANDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269722
|
|
BHARATIPANDA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-006/38677
(KORO)
|
2418001020NRG23150620220193651
|
17/06/2022
|
SATYABAN SINGH
|
2418001020WL0006224
|
SATYABAN SINGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515269721
|
|
SATYABANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63492
|
63492
|
|
|
|
|
|
|
|