|
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-18-001-021-004/9516
(KUTARANGA)
|
2418001021NRG23270620220242597
|
29/06/2022
|
CARANA SAHOO
|
2418001021WL0007680
|
CARANA SAHOO
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361867
|
|
CARANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-021-004/37134
(KUTARANGA)
|
2418001021NRG23270620220242527
|
29/06/2022
|
HEMLATA MALIK
|
2418001021WL0007680
|
HEMLATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2814361868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-021-004/9444
(KUTARANGA)
|
2418001021NRG23270620220242583
|
29/06/2022
|
DHULESWAR MALIK
|
2418001021WL0007680
|
DHULESWAR MALIK
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361869
|
|
DHULESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-021-004/9467
(KUTARANGA)
|
2418001021NRG23270620220242591
|
29/06/2022
|
PADAMLABHA MALIK
|
2418001021WL0007680
|
PADAMLABHA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361870
|
|
PADAMLABHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-021-004/37125
(KUTARANGA)
|
2418001021NRG23270620220242525
|
29/06/2022
|
PRADIPTA MALIK
|
2418001021WL0007680
|
PRADIPTA MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361878
|
|
PRADIPTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-021-002/37118
(KUTARANGA)
|
2418001021NRG23290620220247740
|
29/06/2022
|
DHANESWAR MALIK
|
2418001021WL0007840
|
DHANESWAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361876
|
|
DHANESWAR MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-021-002/37187
(KUTARANGA)
|
2418001021NRG23290620220247744
|
29/06/2022
|
RAMESH KU MALLIK
|
2418001021WL0007840
|
RAMESH KU MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361875
|
|
RAMESH KU MALLIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-021-002/37313
(KUTARANGA)
|
2418001021NRG23290620220247752
|
29/06/2022
|
RAJENDRA MALIK
|
2418001021WL0007840
|
RAJENDRA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361874
|
|
RAJENDRA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-021-002/37314
(KUTARANGA)
|
2418001021NRG23290620220247754
|
29/06/2022
|
MANORANJAN MALIK
|
2418001021WL0007840
|
MANORANJAN MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361883
|
|
MANORANJAN MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-021-002/37315
(KUTARANGA)
|
2418001021NRG23290620220247755
|
29/06/2022
|
RADHA KRUSHNA MALIK
|
2418001021WL0007840
|
RADHA KRUSHNA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361884
|
|
RADHA KRUSHNA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-021-002/37316
(KUTARANGA)
|
2418001021NRG23290620220247757
|
29/06/2022
|
SUJATA MALIK
|
2418001021WL0007840
|
SUJATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361882
|
|
SUJATA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-021-002/37316
(KUTARANGA)
|
2418001021NRG23290620220247756
|
29/06/2022
|
SURESH CHANDRA MALIK
|
2418001021WL0007840
|
SURESH CHANDRA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361873
|
|
SURESH CHANDRA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-021-002/37319
(KUTARANGA)
|
2418001021NRG23290620220247758
|
29/06/2022
|
KALANDI MALIK
|
2418001021WL0007840
|
KALANDI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361885
|
|
KALANDI MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-021-002/37341
(KUTARANGA)
|
2418001021NRG23290620220247761
|
29/06/2022
|
MAHESWAR MALIK
|
2418001021WL0007840
|
MAHESWAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361877
|
|
MAHESWAR MALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-021-002/9833
(KUTARANGA)
|
2418001021NRG23290620220247776
|
29/06/2022
|
NABKISHORE MALIK
|
2418001021WL0007840
|
NABKISHORE MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361871
|
|
NABKISHORE MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-021-002/9850
(KUTARANGA)
|
2418001021NRG23290620220247784
|
29/06/2022
|
SASI KANTA ACHARYA
|
2418001021WL0007840
|
SASI KANTA ACHARYA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361879
|
|
SASI KANTA ACHARYA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-021-004/37151
(KUTARANGA)
|
2418001021NRG23270620220242535
|
29/06/2022
|
SANJULATA
|
2418001021WL0007680
|
SANJULATA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361889
|
|
SANJULATA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-021-004/37152
(KUTARANGA)
|
2418001021NRG23270620220242538
|
29/06/2022
|
SRUMATI MALIK
|
2418001021WL0007680
|
SRUMATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361886
|
|
SRUMATI MALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-021-004/37240
(KUTARANGA)
|
2418001021NRG23270620220242548
|
29/06/2022
|
RINA MALIK
|
2418001021WL0007680
|
RINA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361890
|
|
RINA MALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-021-004/37269
(KUTARANGA)
|
2418001021NRG23270620220242554
|
29/06/2022
|
KARUNAKAR SAHOO
|
2418001021WL0007680
|
KARUNAKAR SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361881
|
|
KARUNAKAR SAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-021-004/9338
(KUTARANGA)
|
2418001021NRG23270620220242557
|
29/06/2022
|
JAYANTI
|
2418001021WL0007680
|
JAYANTI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361891
|
|
JAYANTI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-021-004/9340
(KUTARANGA)
|
2418001021NRG23270620220242560
|
29/06/2022
|
SRIKANT MALIKA
|
2418001021WL0007680
|
SRIKANT MALIKA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361887
|
|
SRIKANT MALIKA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-021-004/9372
(KUTARANGA)
|
2418001021NRG23270620220242571
|
29/06/2022
|
JAYANTI SAHOO
|
2418001021WL0007680
|
JAYANTI SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361872
|
|
JAYANTI SAHOO
|
()
|
|
24
|
Kendrapada
|
OR-18-001-021-004/9375
(KUTARANGA)
|
2418001021NRG23270620220242573
|
29/06/2022
|
RANJAN MALIKA
|
2418001021WL0007680
|
RANJAN MALIKA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361893
|
|
RANJAN MALIKA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-021-004/9467
(KUTARANGA)
|
2418001021NRG23270620220242592
|
29/06/2022
|
DEEPAK KUMAR MALIK
|
2418001021WL0007680
|
DEEPAK KUMAR MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361888
|
|
DEEPAK KUMAR MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-021-004/9527
(KUTARANGA)
|
2418001021NRG23270620220242599
|
29/06/2022
|
SANTILATA
|
2418001021WL0007680
|
SANTILATA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361892
|
|
SANTILATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-021-002/37191
(KUTARANGA)
|
2418001021NRG23290620220247747
|
29/06/2022
|
ALEKH MALLIK
|
2418001021WL0007840
|
ALEKH MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361902
|
|
ALEKH MALLIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-021-002/37313
(KUTARANGA)
|
2418001021NRG23290620220247753
|
29/06/2022
|
SWAPNA MALIK
|
2418001021WL0007840
|
SWAPNA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361903
|
|
SWAPNA MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-021-002/9826
(KUTARANGA)
|
2418001021NRG23290620220247773
|
29/06/2022
|
BANAMBER MALIK
|
2418001021WL0007840
|
BANAMBER MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361898
|
|
BANAMBER MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-021-002/9850
(KUTARANGA)
|
2418001021NRG23290620220247785
|
29/06/2022
|
MANARANI ACHARYA
|
2418001021WL0007840
|
MANARANI ACHARYA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361880
|
|
MANARANI ACHARYA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-021-004/37150
(KUTARANGA)
|
2418001021NRG23270620220242532
|
29/06/2022
|
PRAMOD KU MALLIK
|
2418001021WL0007680
|
PRAMOD KU MALLIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361906
|
|
PRAMOD KU MALLIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-021-004/9426
(KUTARANGA)
|
2418001021NRG23270620220242578
|
29/06/2022
|
PRAFULLA KUMAR MALIK
|
2418001021WL0007680
|
PRAFULLA KUMAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361901
|
|
PRAFULLA KUMAR MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-021-004/9427
(KUTARANGA)
|
2418001021NRG23270620220242579
|
29/06/2022
|
RUKMANI BEWA
|
2418001021WL0007680
|
RUKMANI BEWA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361913
|
|
RUKMANI BEWA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-021-004/9467
(KUTARANGA)
|
2418001021NRG23270620220242593
|
29/06/2022
|
DHANESWAR MALIK
|
2418001021WL0007680
|
DHANESWAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361910
|
|
DHANESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-021-002/37116
(KUTARANGA)
|
2418001021NRG23290620220247739
|
29/06/2022
|
UMASANKAR NANDA
|
2418001021WL0007840
|
UMASANKAR NANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361897
|
|
MR UMASANKAR NANDA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-021-002/37186
(KUTARANGA)
|
2418001021NRG23290620220247743
|
29/06/2022
|
DEBA MALIK
|
2418001021WL0007840
|
DEBA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361895
|
|
MRS DEBA MALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-021-002/37319
(KUTARANGA)
|
2418001021NRG23290620220247759
|
29/06/2022
|
KABARI MALIK
|
2418001021WL0007840
|
KABARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361907
|
|
MRS KABERI MALIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-021-002/37322
(KUTARANGA)
|
2418001021NRG23290620220247760
|
29/06/2022
|
MANDAKIN MALIK
|
2418001021WL0007840
|
MANDAKIN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361905
|
|
MRS MANDAKINI MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-021-002/9813
(KUTARANGA)
|
2418001021NRG23290620220247767
|
29/06/2022
|
ARNAPURNNA MALIK
|
2418001021WL0007840
|
ARNAPURNNA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361896
|
|
MRS ANNAPURNNA MALLICK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-021-004/37125
(KUTARANGA)
|
2418001021NRG23270620220242524
|
29/06/2022
|
JAGANATH MALIK
|
2418001021WL0007680
|
JAGANATH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361908
|
|
MR JAGANNATH MALLIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-021-004/37125
(KUTARANGA)
|
2418001021NRG23270620220242523
|
29/06/2022
|
PADMABATI
|
2418001021WL0007680
|
PADMABATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361909
|
|
MRS PADMABATI MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-021-004/37151
(KUTARANGA)
|
2418001021NRG23270620220242536
|
29/06/2022
|
JASABANTA
|
2418001021WL0007680
|
JASABANTA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361914
|
|
MR JASOBANTA MALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-021-004/37154
(KUTARANGA)
|
2418001021NRG23270620220242542
|
29/06/2022
|
PIRA MALIK
|
2418001021WL0007680
|
PIRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361917
|
|
MRS PIRA MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-021-004/37244
(KUTARANGA)
|
2418001021NRG23270620220242549
|
29/06/2022
|
BIJAYA SAHOO
|
2418001021WL0007680
|
BIJAYA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361918
|
|
MR BIJAY KUMAR SAHOO
|
()
|
|
45
|
Kendrapada
|
OR-18-001-021-004/37246
(KUTARANGA)
|
2418001021NRG23270620220242551
|
29/06/2022
|
CHHAYA DEI
|
2418001021WL0007680
|
CHHAYA DEI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361900
|
|
MRS CHHAYA DEI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-021-004/9347
(KUTARANGA)
|
2418001021NRG23270620220242563
|
29/06/2022
|
AMIRI
|
2418001021WL0007680
|
AMIRI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361916
|
|
MRS AMARI MALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-021-004/9352
(KUTARANGA)
|
2418001021NRG23270620220242565
|
29/06/2022
|
SRIKANT MALIK
|
2418001021WL0007680
|
SRIKANT MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361899
|
|
MR SRIKANTA MALLICK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-021-004/9426
(KUTARANGA)
|
2418001021NRG23270620220242577
|
29/06/2022
|
KETAKI MALIKA
|
2418001021WL0007680
|
KETAKI MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361915
|
|
MRS KETAKI MALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-021-004/9433
(KUTARANGA)
|
2418001021NRG23270620220242580
|
29/06/2022
|
SUDHALI MALIKA
|
2418001021WL0007680
|
SUDHALI MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361912
|
|
MRS SUDHALI MALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-021-004/9467
(KUTARANGA)
|
2418001021NRG23270620220242590
|
29/06/2022
|
MANDAN MALIK
|
2418001021WL0007680
|
MANDAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361911
|
|
MR MADAN KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
51
|
Kendrapada
|
OR-18-001-021-002/37187
(KUTARANGA)
|
2418001021NRG23290620220247745
|
29/06/2022
|
PUSPA MALIK
|
2418001021WL0007840
|
PUSPA MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361904
|
|
MRS PUSPA MALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-021-004/37244
(KUTARANGA)
|
2418001021NRG23270620220242550
|
29/06/2022
|
AJAY
|
2418001021WL0007680
|
AJAY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361920
|
|
MR AJAY KUMAR SAHU
|
()
|
|
53
|
Kendrapada
|
OR-18-001-021-004/9375
(KUTARANGA)
|
2418001021NRG23270620220242574
|
29/06/2022
|
PUSHPALATA MALIKA
|
2418001021WL0007680
|
PUSHPALATA MALIKA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814361919
|
|
MRS PUSPALATA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
Kendrapada
|
OR-18-001-021-004/9340
(KUTARANGA)
|
2418001021NRG23270620220242558
|
29/06/2022
|
SARITA MALIKA
|
2418001021WL0007680
|
SARITA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2814361894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|