|
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-18-001-017-009/37952
(KANSAR)
|
2418001017NRG23120720220286017
|
12/07/2022
|
BIMBADHAR SAHOO
|
2418001017WL0009093
|
BIMBADHAR SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181186
|
|
BIMBADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-017-006/25659
(KANSAR)
|
2418001017NRG23120720220285791
|
12/07/2022
|
SABITA JENA
|
2418001017WL0009088
|
SABITA JENA
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181184
|
|
SABITA JENA
|
()
|
|
3
|
Kendrapada
|
OR-18-001-017-009/37951
(KANSAR)
|
2418001017NRG23120720220286016
|
12/07/2022
|
SUMITRA SAHOO
|
2418001017WL0009093
|
SUMITRA SAHOO
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181185
|
|
SUMITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-017-009/25176
(KANSAR)
|
2418001017NRG23120720220285979
|
12/07/2022
|
KABITA JENA
|
2418001017WL0009093
|
KABITA JENA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181187
|
|
KABITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-017-006/25709
(KANSAR)
|
2418001017NRG23120720220286022
|
12/07/2022
|
ARATI JENA
|
2418001017WL0009095
|
ARATI JENA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181188
|
|
ARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-017-006/37956
(KANSAR)
|
2418001017NRG23120720220286034
|
12/07/2022
|
MANORAMA BARIK
|
2418001017WL0009095
|
MANORAMA BARIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181190
|
|
MANORAMA BARIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-017-009/37789
(KANSAR)
|
2418001017NRG23120720220286008
|
12/07/2022
|
PRABHAT RANJAN NAYAK
|
2418001017WL0009093
|
PRABHAT RANJAN NAYAK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181189
|
|
PRABHAT RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-017-006/25624
(KANSAR)
|
2418001017NRG23120720220285786
|
12/07/2022
|
BASANTA MANJARI JENA
|
2418001017WL0009088
|
BASANTA MANJARI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181196
|
|
BASANTA MANJARI JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-017-006/25677
(KANSAR)
|
2418001017NRG23120720220285792
|
12/07/2022
|
SULEKHA ROUT
|
2418001017WL0009088
|
SULEKHA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181197
|
|
SULEKHA ROUT
|
()
|
|
10
|
Kendrapada
|
OR-18-001-017-006/37888
(KANSAR)
|
2418001017NRG23120720220286030
|
12/07/2022
|
SANDHYA RANI MUDULI
|
2418001017WL0009095
|
SANDHYA RANI MUDULI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181208
|
|
SANDHYA RANI MUDULI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-017-006/37955
(KANSAR)
|
2418001017NRG23120720220286032
|
12/07/2022
|
JAYASMITA JENA
|
2418001017WL0009095
|
JAYASMITA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181210
|
|
JAYASMITA JENA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-017-009/24954
(KANSAR)
|
2418001017NRG23120720220285967
|
12/07/2022
|
KAUSALYA LENKA
|
2418001017WL0009093
|
KAUSALYA LENKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181206
|
|
KAUSALYA LENKA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-017-009/24958
(KANSAR)
|
2418001017NRG23120720220285969
|
12/07/2022
|
CHITARANJAN NAYAK
|
2418001017WL0009093
|
CHITARANJAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181192
|
|
CHITARANJAN NAYAK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-017-009/25112
(KANSAR)
|
2418001017NRG23120720220285975
|
12/07/2022
|
KABITA JENA
|
2418001017WL0009093
|
KABITA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181204
|
|
KABITA JENA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-017-009/25140
(KANSAR)
|
2418001017NRG23120720220285978
|
12/07/2022
|
SANJUKTA SAHOO
|
2418001017WL0009093
|
SANJUKTA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181200
|
|
SANJUKTA SAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-017-009/25213
(KANSAR)
|
2418001017NRG23120720220285983
|
12/07/2022
|
LOCHANI JENA
|
2418001017WL0009093
|
LOCHANI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181207
|
|
LOCHANI JENA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-017-009/25217
(KANSAR)
|
2418001017NRG23120720220285984
|
12/07/2022
|
ANJALI JENA
|
2418001017WL0009093
|
ANJALI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181209
|
|
ANJALI JENA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-017-009/37643
(KANSAR)
|
2418001017NRG23120720220285991
|
12/07/2022
|
PRIYAMBADA NAYAK
|
2418001017WL0009093
|
PRIYAMBADA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181201
|
|
PRIYAMBADA NAYAK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-017-009/37734
(KANSAR)
|
2418001017NRG23120720220285992
|
12/07/2022
|
GAJENDRA SAHOO
|
2418001017WL0009093
|
GAJENDRA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181193
|
|
GAJENDRA SAHOO
|
()
|
|
20
|
Kendrapada
|
OR-18-001-017-009/37789
(KANSAR)
|
2418001017NRG23120720220286007
|
12/07/2022
|
MANASI NAYAK
|
2418001017WL0009093
|
MANASI NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181191
|
|
MANASI NAYAK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-017-009/37791
(KANSAR)
|
2418001017NRG23120720220286009
|
12/07/2022
|
ABHIMANYU JENA
|
2418001017WL0009093
|
ABHIMANYU JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181205
|
|
ABHIMANYU JENA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-017-009/37791
(KANSAR)
|
2418001017NRG23120720220286011
|
12/07/2022
|
BHAGYABATI JENA
|
2418001017WL0009093
|
BHAGYABATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181198
|
|
BHAGYABATI JENA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-017-009/37791
(KANSAR)
|
2418001017NRG23120720220286010
|
12/07/2022
|
GITA DEI
|
2418001017WL0009093
|
GITA DEI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181194
|
|
GITA DEI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-017-009/37791
(KANSAR)
|
2418001017NRG23120720220286012
|
12/07/2022
|
KABI JENA
|
2418001017WL0009093
|
KABI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181203
|
|
KABI JENA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-017-009/37950
(KANSAR)
|
2418001017NRG23120720220286014
|
12/07/2022
|
SANKARSAN SAHOO
|
2418001017WL0009093
|
SANKARSAN SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181202
|
|
SANKARSAN SAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-017-009/37951
(KANSAR)
|
2418001017NRG23120720220286015
|
12/07/2022
|
MOHAN CHARAN SAHOO
|
2418001017WL0009093
|
MOHAN CHARAN SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181195
|
|
MOHAN CHARAN SAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-017-009/37952
(KANSAR)
|
2418001017NRG23120720220286018
|
12/07/2022
|
PRATIMA SAHOO
|
2418001017WL0009093
|
PRATIMA SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181199
|
|
PRATIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-017-009/37755
(KANSAR)
|
2418001017NRG23120720220286005
|
12/07/2022
|
SRIMATI JENA
|
2418001017WL0009093
|
SRIMATI JENA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181211
|
|
SRIMATI JENA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-017-009/37952
(KANSAR)
|
2418001017NRG23120720220286019
|
12/07/2022
|
CHINMAYEE SAHOO
|
2418001017WL0009093
|
CHINMAYEE SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181212
|
|
CHINMAYEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-017-006/25709
(KANSAR)
|
2418001017NRG23120720220286024
|
12/07/2022
|
SUCHISMITA JENA
|
2418001017WL0009095
|
SUCHISMITA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181213
|
|
MISS SUCHISMITA JENA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-017-009/37856
(KANSAR)
|
2418001017NRG23120720220286013
|
12/07/2022
|
URMILA NAYAK
|
2418001017WL0009093
|
URMILA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181214
|
|
MRS URMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-017-006/25601
(KANSAR)
|
2418001017NRG23120720220285783
|
12/07/2022
|
SASHIKANT JENA
|
2418001017WL0009088
|
SASHIKANT JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181220
|
|
MR SASHIKANT JENA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-017-006/25677
(KANSAR)
|
2418001017NRG23120720220285793
|
12/07/2022
|
MANASI ROUT
|
2418001017WL0009088
|
MANASI ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181221
|
|
MRS MANASI ROUT
|
()
|
|
34
|
Kendrapada
|
OR-18-001-017-006/37888
(KANSAR)
|
2418001017NRG23120720220286029
|
12/07/2022
|
SULEKH CHANDRA MUDULI
|
2418001017WL0009095
|
SULEKH CHANDRA MUDULI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181219
|
|
MR SULEKH CHANDRA MUDULI
|
()
|
|
35
|
Kendrapada
|
OR-18-001-017-006/37955
(KANSAR)
|
2418001017NRG23120720220286031
|
12/07/2022
|
DIPAK JENA
|
2418001017WL0009095
|
DIPAK JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181216
|
|
MR DIPAK JENA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-017-006/37956
(KANSAR)
|
2418001017NRG23120720220286033
|
12/07/2022
|
TRILOKESH BARIK
|
2418001017WL0009095
|
TRILOKESH BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181215
|
|
MR TRILOKESH BARIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-017-006/37959
(KANSAR)
|
2418001017NRG23120720220286037
|
12/07/2022
|
RANJITA MUDULI
|
2418001017WL0009095
|
RANJITA MUDULI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181222
|
|
MRS RANJITA MUDULI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-017-009/37735
(KANSAR)
|
2418001017NRG23120720220285994
|
12/07/2022
|
ARUNA NAYAK
|
2418001017WL0009093
|
ARUNA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181217
|
|
MR ARUN KUMAR NAYAK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-017-009/37775
(KANSAR)
|
2418001017NRG23120720220286006
|
12/07/2022
|
JAYAKRUSHNA PARIDA
|
2418001017WL0009093
|
JAYAKRUSHNA PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181218
|
|
MR JAYAKRUSHNA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-017-009/37739
(KANSAR)
|
2418001017NRG23120720220286003
|
12/07/2022
|
SANTOSH KUMAR SAHOO
|
2418001017WL0009093
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181223
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-017-006/37957
(KANSAR)
|
2418001017NRG23120720220286035
|
12/07/2022
|
SUDHIR KUMAR MUDULI
|
2418001017WL0009095
|
SUDHIR KUMAR MUDULI
|
00415
|
SBIN0016591
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181224
|
|
MR SUDHIR KUMAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kendrapada
|
OR-18-001-017-006/37959
(KANSAR)
|
2418001017NRG23120720220286036
|
12/07/2022
|
SUSANT KUMAR MUDULI
|
2418001017WL0009095
|
SUSANT KUMAR MUDULI
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181225
|
|
SUSANT KUMAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Kendrapada
|
OR-18-001-017-006/25601
(KANSAR)
|
2418001017NRG23120720220285784
|
12/07/2022
|
BHAGYASHREE PRADHAN
|
2418001017WL0009088
|
BHAGYASHREE PRADHAN
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145181226
|
|
BHAGYASHREE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|