|
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-18-001-018-006/37543
(KAPALESWAR)
|
2418001018NRG23160420220005101
|
16/04/2022
|
UPENDRA TRIPATHY
|
2418001018WL0000288
|
UPENDRA TRIPATHY
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692448
|
|
UPENDRATRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/37459
(KAPALESWAR)
|
2418001018NRG23160420220005091
|
16/04/2022
|
MANOJ ROUT
|
2418001018WL0000288
|
MANOJ ROUT
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692449
|
|
MANOJROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-004/10814
(KAPALESWAR)
|
2418001018NRG23160420220005075
|
16/04/2022
|
HARISH SETHY
|
2418001018WL0000288
|
HARISH SETHY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692450
|
|
HARISHSETHY
|
()
|
|
4
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23160420220005096
|
16/04/2022
|
UMAKANTA SETHI
|
2418001018WL0000288
|
UMAKANTA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692451
|
|
UMAKANTASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-018-004/37134
(KAPALESWAR)
|
2418001018NRG23160420220005087
|
16/04/2022
|
RAKESH RANJAN SETHY
|
2418001018WL0000288
|
RAKESH RANJAN SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692453
|
|
MR RAKESH RANJAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-018-004/10801
(KAPALESWAR)
|
2418001018NRG23160420220005073
|
16/04/2022
|
CHANDRAMANI SETHI
|
2418001018WL0000288
|
CHANDRAMANI SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692459
|
|
MR CHANDRAMANI SETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-018-004/10802
(KAPALESWAR)
|
2418001018NRG23160420220005074
|
16/04/2022
|
JAGABANDHU BEHERA
|
2418001018WL0000288
|
JAGABANDHU BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692461
|
|
MR JAGABANDHU BEHERA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-018-004/10881
(KAPALESWAR)
|
2418001018NRG23160420220005079
|
16/04/2022
|
MINATI BEHERA
|
2418001018WL0000288
|
MINATI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692454
|
|
MRS MINATI BEHERA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-018-004/10897
(KAPALESWAR)
|
2418001018NRG23160420220005082
|
16/04/2022
|
ARUNA KUMAR BEHERA
|
2418001018WL0000288
|
ARUNA KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692457
|
|
MR ARUNA KUMAR BEHERA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-018-004/37143
(KAPALESWAR)
|
2418001018NRG23160420220005088
|
16/04/2022
|
NRUSINGHA CHARAN MOHANTY
|
2418001018WL0000288
|
NRUSINGHA CHARAN MOHANTY
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0916692462
|
|
MR NRUSINGHA CHARAN MOHANTY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-004/37450
(KAPALESWAR)
|
2418001018NRG23160420220005090
|
16/04/2022
|
UMESH SWAIN
|
2418001018WL0000288
|
UMESH SWAIN
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
06/05/2022
|
|
0916692460
|
|
MR UMESH SWAIN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-018-004/37486
(KAPALESWAR)
|
2418001018NRG23160420220005092
|
16/04/2022
|
DILLIP KUMAR BEHERA
|
2418001018WL0000288
|
DILLIP KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692464
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-018-004/37584
(KAPALESWAR)
|
2418001018NRG23160420220005093
|
16/04/2022
|
RANJULATA SWAIN
|
2418001018WL0000288
|
RANJULATA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692456
|
|
MRS RANJULATA SWAIN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-018-004/37643
(KAPALESWAR)
|
2418001018NRG23160420220005095
|
16/04/2022
|
KUNAL NAYAK
|
2418001018WL0000288
|
KUNAL NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692458
|
|
MR KUNAL NAYAK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-018-006/11246
(KAPALESWAR)
|
2418001018NRG23160420220005100
|
16/04/2022
|
SATYABRAT TRIPATHY
|
2418001018WL0000288
|
SATYABRAT TRIPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692455
|
|
MR SATYABRATA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-018-004/37642
(KAPALESWAR)
|
2418001018NRG23160420220005094
|
16/04/2022
|
PRADEEP SETHY
|
2418001018WL0000288
|
PRADEEP SETHY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916692463
|
|
MR PRADEEP KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-018-006/11184
(KAPALESWAR)
|
2418001018NRG23160420220005097
|
16/04/2022
|
PRAKASH SAHOO
|
2418001018WL0000288
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0916692452
|
|
PRAKASHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|