|
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-18-001-011-003/37889
(GANGAPADA)
|
2418001011NRG23210720220308303
|
21/07/2022
|
PRASANTA KUMAR MAHALIK
|
2418001011WL0010049
|
PRASANTA KUMAR MAHALIK
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431385
|
|
PRASANTA KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-006/37928
(GANGAPADA)
|
2418001011NRG23210720220308314
|
21/07/2022
|
DHANESWAR MOHANTY
|
2418001011WL0010049
|
DHANESWAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431397
|
|
MR DHANESWAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-011-003/37922
(GANGAPADA)
|
2418001011NRG23210720220308307
|
21/07/2022
|
KETAKILATA SAHOO
|
2418001011WL0010049
|
KETAKILATA SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431399
|
|
MRS KETAKILATA SAHU
|
()
|
|
4
|
Kendrapada
|
OR-18-001-011-003/37923
(GANGAPADA)
|
2418001011NRG23210720220308308
|
21/07/2022
|
PRADEEP KUMAR SAHOO
|
2418001011WL0010049
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431398
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-011-006/37929
(GANGAPADA)
|
2418001011NRG23210720220308315
|
21/07/2022
|
KRUSHNA CHANDRA ROUT
|
2418001011WL0010049
|
KRUSHNA CHANDRA ROUT
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431400
|
|
MR KRUSHNA CHANDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-003/37192
(GANGAPADA)
|
2418001011NRG23210720220308297
|
21/07/2022
|
MRUTYUNJAY SAHOO
|
2418001011WL0010049
|
MRUTYUNJAY SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431402
|
|
MRUTUNJAYA SAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-011-003/37368
(GANGAPADA)
|
2418001011NRG23210720220308300
|
21/07/2022
|
BABAJI CHARAN SAHOO
|
2418001011WL0010049
|
BABAJI CHARAN SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431403
|
|
BABAJI CHARAN SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-011-003/37925
(GANGAPADA)
|
2418001011NRG23210720220308310
|
21/07/2022
|
ALOK KUMAR SETHI
|
2418001011WL0010049
|
ALOK KUMAR SETHI
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431405
|
|
ALOK KUMAR SETHY
|
()
|
|
9
|
Kendrapada
|
OR-18-001-011-003/37936
(GANGAPADA)
|
2418001011NRG23210720220308313
|
21/07/2022
|
TILOTAMA SETHY
|
2418001011WL0010049
|
TILOTAMA SETHY
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431404
|
|
TILOTTAMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-011-003/37921
(GANGAPADA)
|
2418001011NRG23210720220308306
|
21/07/2022
|
SHANTILATA POTHAL
|
2418001011WL0010049
|
SHANTILATA POTHAL
|
00468
|
UBIN0571601
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431401
|
|
SHANTILATA POTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-011-003/32980
(GANGAPADA)
|
2418001011NRG23210720220308292
|
21/07/2022
|
MANGULI SAHOO
|
2418001011WL0010049
|
MANGULI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431387
|
|
MANGULI SAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-011-003/37191
(GANGAPADA)
|
2418001011NRG23210720220308295
|
21/07/2022
|
KEDARSWAR SAHU
|
2418001011WL0010049
|
KEDARSWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431388
|
|
KEDARSWAR SAHU
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-003/37191
(GANGAPADA)
|
2418001011NRG23210720220308296
|
21/07/2022
|
MINARANI SAHOO
|
2418001011WL0010049
|
MINARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431396
|
|
MINARANI SAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-003/37363
(GANGAPADA)
|
2418001011NRG23210720220308299
|
21/07/2022
|
SATYABATI PARIDA
|
2418001011WL0010049
|
SATYABATI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431393
|
|
SATYABATI PARIDA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-003/37383
(GANGAPADA)
|
2418001011NRG23210720220308301
|
21/07/2022
|
AKSHYA KUMAR MAHALIK
|
2418001011WL0010049
|
AKSHYA KUMAR MAHALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431389
|
|
AKSHYA KUMAR MAHALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-003/37383
(GANGAPADA)
|
2418001011NRG23210720220308302
|
21/07/2022
|
PRAMILA MOHALIK
|
2418001011WL0010049
|
PRAMILA MOHALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431395
|
|
PRAMILA MOHALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-011-003/37917
(GANGAPADA)
|
2418001011NRG23210720220308304
|
21/07/2022
|
NIRANJAN SAMAL
|
2418001011WL0010049
|
NIRANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866431386
|
No Such Account
|
|
|
|
18
|
Kendrapada
|
OR-18-001-011-003/37917
(GANGAPADA)
|
2418001011NRG23210720220308305
|
21/07/2022
|
PRIYAMBADA SAMAL
|
2418001011WL0010049
|
PRIYAMBADA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431392
|
|
PRIYAMBADA SAMAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-011-003/37924
(GANGAPADA)
|
2418001011NRG23210720220308309
|
21/07/2022
|
BANOJINI BAL
|
2418001011WL0010049
|
BANOJINI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431394
|
|
BANOJINI BAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-011-003/37926
(GANGAPADA)
|
2418001011NRG23210720220308311
|
21/07/2022
|
NIRMAL SAMAL
|
2418001011WL0010049
|
NIRMAL SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431391
|
|
NIRMAL SAMAL
|
()
|
|
21
|
Kendrapada
|
OR-18-001-011-003/37935
(GANGAPADA)
|
2418001011NRG23210720220308312
|
21/07/2022
|
GUNAKAR MUDULI
|
2418001011WL0010049
|
GUNAKAR MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866431390
|
|
GUNAKAR MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|