|
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-18-001-008-001/37717
(CHARIGAON)
|
2418001008NRG23170520220067490
|
17/05/2022
|
GOURANGA NAYAK
|
2418001008WL0002783
|
GOURANGA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082887
|
|
GOURANGANAYAK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-008-002/37150
(CHARIGAON)
|
2418001008NRG23170520220067526
|
17/05/2022
|
DEBABRAT DHAL
|
2418001008WL0002783
|
DEBABRAT DHAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082886
|
|
DEBABRATDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23170520220067516
|
17/05/2022
|
BANDITA BEHERA
|
2418001008WL0002783
|
BANDITA BEHERA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082888
|
|
BANDITABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG23170520220067489
|
17/05/2022
|
ANUSAYA KABI
|
2418001008WL0002783
|
ANUSAYA KABI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082929
|
|
MRS ANUSAYA KABI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-008-001/824
(CHARIGAON)
|
2418001008NRG23170520220067498
|
17/05/2022
|
PABAN DAS
|
2418001008WL0002783
|
PABAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082925
|
|
SHRI PABAN KUMAR DAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-008-002/192
(CHARIGAON)
|
2418001008NRG23170520220067512
|
17/05/2022
|
Gangalata Palai
|
2418001008WL0002783
|
Gangalata Palai
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082923
|
|
MRS GANGALATA PALAI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-008-002/37251
(CHARIGAON)
|
2418001008NRG23170520220067531
|
17/05/2022
|
RAMESH BEHERA
|
2418001008WL0002783
|
RAMESH BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082930
|
|
MR RAMESH CHANDRA BEHERA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-008-002/37595
(CHARIGAON)
|
2418001008NRG23170520220067533
|
17/05/2022
|
PRATAP MALIK
|
2418001008WL0002783
|
PRATAP MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082933
|
|
MR PRATAP MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-002/37614
(CHARIGAON)
|
2418001008NRG23170520220067534
|
17/05/2022
|
Dilip Malik
|
2418001008WL0002783
|
Dilip Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082934
|
|
MR DILIP MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-002/37696
(CHARIGAON)
|
2418001008NRG23170520220067539
|
17/05/2022
|
GOUTAM MALIK
|
2418001008WL0002783
|
GOUTAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082928
|
|
MR GOUTAM KUMAR MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-008-002/78
(CHARIGAON)
|
2418001008NRG23170520220067547
|
17/05/2022
|
Susama Malik
|
2418001008WL0002783
|
Susama Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082931
|
|
MRS SUSHMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-008-002/176
(CHARIGAON)
|
2418001008NRG23170520220067510
|
17/05/2022
|
Manoranjan Biswal
|
2418001008WL0002783
|
Manoranjan Biswal
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594082924
|
|
MR MANORANJAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23170520220067482
|
17/05/2022
|
Paramananda Kandi
|
2418001008WL0002783
|
Paramananda Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082917
|
|
ParamanandaKandi
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-001/37358
(CHARIGAON)
|
2418001008NRG23170520220067487
|
17/05/2022
|
SUBHRA RANJAN NAYAK
|
2418001008WL0002783
|
SUBHRA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082894
|
|
SUBHRARANJANNAYAK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG23170520220067488
|
17/05/2022
|
PRASANTA KABI
|
2418001008WL0002783
|
PRASANTA KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082889
|
|
PRASANTAKABI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-008-001/37718
(CHARIGAON)
|
2418001008NRG23170520220067491
|
17/05/2022
|
SANJUKTA DAS
|
2418001008WL0002783
|
SANJUKTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082935
|
|
SANJUKTADAS
|
()
|
|
17
|
Kendrapada
|
OR-18-001-008-001/568
(CHARIGAON)
|
2418001008NRG23170520220067493
|
17/05/2022
|
Kanchan Sahoo
|
2418001008WL0002783
|
Kanchan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082918
|
|
KanchanSahoo
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG23170520220067494
|
17/05/2022
|
KHIROD KABI
|
2418001008WL0002783
|
KHIROD KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082910
|
|
KHIRODKABI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-008-001/698
(CHARIGAON)
|
2418001008NRG23170520220067495
|
17/05/2022
|
ASHOK MALIK
|
2418001008WL0002783
|
ASHOK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082911
|
|
ASHOKMALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-001/728
(CHARIGAON)
|
2418001008NRG23170520220067496
|
17/05/2022
|
FAKIRA CHARAN SETHI
|
2418001008WL0002783
|
FAKIRA CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082903
|
|
FAKIRACHARANSETHI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-008-001/858
(CHARIGAON)
|
2418001008NRG23170520220067499
|
17/05/2022
|
ANANTA CHARAN KANDI
|
2418001008WL0002783
|
ANANTA CHARAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082899
|
|
ANANTACHARANKANDI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-001/858
(CHARIGAON)
|
2418001008NRG23170520220067500
|
17/05/2022
|
Sanjukta Kandi
|
2418001008WL0002783
|
Sanjukta Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082920
|
|
SanjuktaKandi
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-001/887
(CHARIGAON)
|
2418001008NRG23170520220067502
|
17/05/2022
|
SITAKANTA SETHI
|
2418001008WL0002783
|
SITAKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082905
|
|
SITAKANTASETHI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG23170520220067503
|
17/05/2022
|
SAHADEB KANDI
|
2418001008WL0002783
|
SAHADEB KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082895
|
|
SAHADEBKANDI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG23170520220067504
|
17/05/2022
|
SANTILATA KANDI
|
2418001008WL0002783
|
SANTILATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082898
|
|
SANTILATAKANDI
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-001/970
(CHARIGAON)
|
2418001008NRG23170520220067505
|
17/05/2022
|
ARABINDA MALIK
|
2418001008WL0002783
|
ARABINDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082902
|
|
ARABINDAMALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-002/14
(CHARIGAON)
|
2418001008NRG23170520220067507
|
17/05/2022
|
GITANJALI BISWAL
|
2418001008WL0002783
|
GITANJALI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082893
|
|
GITANJALIBISWAL
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-002/17
(CHARIGAON)
|
2418001008NRG23170520220067509
|
17/05/2022
|
PANKAJ SAMAL
|
2418001008WL0002783
|
PANKAJ SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082926
|
|
PANKAJSAMAL
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-002/192
(CHARIGAON)
|
2418001008NRG23170520220067511
|
17/05/2022
|
BISWAMBAR PALAI
|
2418001008WL0002783
|
BISWAMBAR PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082891
|
|
BISWAMBARPALAI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-008-002/220
(CHARIGAON)
|
2418001008NRG23170520220067514
|
17/05/2022
|
Jayant Biswal
|
2418001008WL0002783
|
Jayant Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082913
|
|
JayantBiswal
|
()
|
|
31
|
Kendrapada
|
OR-18-001-008-002/23
(CHARIGAON)
|
2418001008NRG23170520220067515
|
17/05/2022
|
Akshya Behera
|
2418001008WL0002783
|
Akshya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082904
|
|
AkshyaBehera
|
()
|
|
32
|
Kendrapada
|
OR-18-001-008-002/239
(CHARIGAON)
|
2418001008NRG23170520220067517
|
17/05/2022
|
Bikram Palai
|
2418001008WL0002783
|
Bikram Palai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594082900
|
No Such Account
|
|
|
|
33
|
Kendrapada
|
OR-18-001-008-002/297
(CHARIGAON)
|
2418001008NRG23170520220067521
|
17/05/2022
|
PURNA CHANDRA JENA
|
2418001008WL0002783
|
PURNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082901
|
|
PURNACHANDRAJENA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23170520220067523
|
17/05/2022
|
PARBATI MALIK
|
2418001008WL0002783
|
PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082927
|
|
PARBATIMALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23170520220067522
|
17/05/2022
|
RAMESH MALIK
|
2418001008WL0002783
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082909
|
|
RAMESHMALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-008-002/37145
(CHARIGAON)
|
2418001008NRG23170520220067525
|
17/05/2022
|
PRIYATTAMA BEHURA
|
2418001008WL0002783
|
PRIYATTAMA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082897
|
|
PRIYATTAMABEHURA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-008-002/37152
(CHARIGAON)
|
2418001008NRG23170520220067527
|
17/05/2022
|
RANJIT PARIDA
|
2418001008WL0002783
|
RANJIT PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082907
|
|
RANJITPARIDA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-008-002/37152
(CHARIGAON)
|
2418001008NRG23170520220067528
|
17/05/2022
|
TARULATA PARIDA
|
2418001008WL0002783
|
TARULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082922
|
|
TARULATAPARIDA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-008-002/37156
(CHARIGAON)
|
2418001008NRG23170520220067529
|
17/05/2022
|
SURESH BEHERA
|
2418001008WL0002783
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082908
|
|
SURESHBEHERA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-008-002/37187
(CHARIGAON)
|
2418001008NRG23170520220067530
|
17/05/2022
|
DINABANDHU BEHERA
|
2418001008WL0002783
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082892
|
|
DINABANDHUBEHERA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-008-002/37673
(CHARIGAON)
|
2418001008NRG23170520220067536
|
17/05/2022
|
MINATI DAS
|
2418001008WL0002783
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082921
|
|
MINATIDAS
|
()
|
|
42
|
Kendrapada
|
OR-18-001-008-002/37673
(CHARIGAON)
|
2418001008NRG23170520220067535
|
17/05/2022
|
SANATAN DAS
|
2418001008WL0002783
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082906
|
|
SANATANDAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-008-002/37682
(CHARIGAON)
|
2418001008NRG23170520220067537
|
17/05/2022
|
PRAMOD MALIK
|
2418001008WL0002783
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082890
|
|
PRAMODMALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-008-002/37695
(CHARIGAON)
|
2418001008NRG23170520220067538
|
17/05/2022
|
AKSHYA MALIK
|
2418001008WL0002783
|
AKSHYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082915
|
|
AKSHYAMALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-008-002/37697
(CHARIGAON)
|
2418001008NRG23170520220067540
|
17/05/2022
|
NIRMALA DHAL
|
2418001008WL0002783
|
NIRMALA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082914
|
|
NIRMALADHAL
|
()
|
|
46
|
Kendrapada
|
OR-18-001-008-002/37719
(CHARIGAON)
|
2418001008NRG23170520220067541
|
17/05/2022
|
GOURANGA MALIK
|
2418001008WL0002783
|
GOURANGA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082919
|
|
GOURANGAMALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-008-002/40
(CHARIGAON)
|
2418001008NRG23170520220067543
|
17/05/2022
|
Padmabati Malik
|
2418001008WL0002783
|
Padmabati Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082896
|
|
PadmabatiMalik
|
()
|
|
48
|
Kendrapada
|
OR-18-001-008-002/54
(CHARIGAON)
|
2418001008NRG23170520220067544
|
17/05/2022
|
Gobinda Malik
|
2418001008WL0002783
|
Gobinda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082912
|
|
GobindaMalik
|
()
|
|
49
|
Kendrapada
|
OR-18-001-008-002/71
(CHARIGAON)
|
2418001008NRG23170520220067545
|
17/05/2022
|
Gtanjali Malik
|
2418001008WL0002783
|
Gtanjali Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082916
|
|
GtanjaliMalik
|
()
|
|
50
|
Kendrapada
|
OR-18-001-008-002/71
(CHARIGAON)
|
2418001008NRG23170520220067546
|
17/05/2022
|
Sanjulata Malik
|
2418001008WL0002783
|
Sanjulata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594082932
|
|
SanjulataMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|