|
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-18-001-012-003/2179
(GHAGARA)
|
2418001012NRG23300620220251330
|
30/06/2022
|
RAMESH MALIK
|
2418001012WL0007980
|
RAMESH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381972
|
|
RAMESH MALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-003/2202
(GHAGARA)
|
2418001012NRG23300620220251334
|
30/06/2022
|
MATHURANANDA MALIK
|
2418001012WL0007980
|
MATHURANANDA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381973
|
|
MATHURANANDA MALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-003/2206
(GHAGARA)
|
2418001012NRG23300620220251335
|
30/06/2022
|
SARAT MALIK
|
2418001012WL0007980
|
SARAT MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381975
|
|
SARAT MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-003/2210
(GHAGARA)
|
2418001012NRG23300620220251292
|
30/06/2022
|
SANATAN SAMAL
|
2418001012WL0007979
|
SANATAN SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381986
|
|
SANATAN SAMAL
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-003/2212
(GHAGARA)
|
2418001012NRG23300620220251294
|
30/06/2022
|
BHAGYALAXMI PRADHAN
|
2418001012WL0007979
|
BHAGYALAXMI PRADHAN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381987
|
|
BHAGYALAXMI PRADHAN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-003/2212
(GHAGARA)
|
2418001012NRG23300620220251295
|
30/06/2022
|
PRATAP KU PRADHAN
|
2418001012WL0007979
|
PRATAP KU PRADHAN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381980
|
|
PRATAP KU PRADHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-003/2216
(GHAGARA)
|
2418001012NRG23300620220251297
|
30/06/2022
|
GULURI SAMAL
|
2418001012WL0007979
|
GULURI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381968
|
|
GULURI SAMAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-003/2217
(GHAGARA)
|
2418001012NRG23300620220251302
|
30/06/2022
|
BHARATI ROUT
|
2418001012WL0007979
|
BHARATI ROUT
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381978
|
|
BHARATI ROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-003/2217
(GHAGARA)
|
2418001012NRG23300620220251303
|
30/06/2022
|
JAYANTI SAHOO
|
2418001012WL0007979
|
JAYANTI SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381992
|
|
JAYANTI SAHOO
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-003/2217
(GHAGARA)
|
2418001012NRG23300620220251301
|
30/06/2022
|
MANASH RANJAN SAMAL
|
2418001012WL0007979
|
MANASH RANJAN SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381979
|
|
MANASH RANJAN SAMAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-003/2217
(GHAGARA)
|
2418001012NRG23300620220251299
|
30/06/2022
|
MANASHI SAMAL
|
2418001012WL0007979
|
MANASHI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381976
|
|
MANASHI SAMAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-012-003/2224
(GHAGARA)
|
2418001012NRG23300620220251304
|
30/06/2022
|
NILAMANI MALIK
|
2418001012WL0007979
|
NILAMANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381988
|
|
NILAMANI MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-003/2230
(GHAGARA)
|
2418001012NRG23300620220251308
|
30/06/2022
|
SASMITA SINGH
|
2418001012WL0007979
|
SASMITA SINGH
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381970
|
|
SASMITA SINGH
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-003/2233
(GHAGARA)
|
2418001012NRG23300620220251309
|
30/06/2022
|
PADMALABHA PATRA
|
2418001012WL0007979
|
PADMALABHA PATRA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381957
|
|
PADMALABHA PATRA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23300620220251316
|
30/06/2022
|
BABAN MALIK
|
2418001012WL0007979
|
BABAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381974
|
|
BABAN MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23300620220251317
|
30/06/2022
|
KAUSALYA MALIK
|
2418001012WL0007979
|
KAUSALYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381958
|
|
KAUSALYA MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23300620220251318
|
30/06/2022
|
SARBESWAR MALIK
|
2418001012WL0007979
|
SARBESWAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381985
|
|
SARBESWAR MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-003/2260
(GHAGARA)
|
2418001012NRG23300620220251321
|
30/06/2022
|
BANDANA DAS
|
2418001012WL0007979
|
BANDANA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381959
|
|
BANDANA DAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-003/2260
(GHAGARA)
|
2418001012NRG23300620220251320
|
30/06/2022
|
SUDAM CHARAN DAS
|
2418001012WL0007979
|
SUDAM CHARAN DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381983
|
|
SUDAM CHARAN DAS
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-003/2262
(GHAGARA)
|
2418001012NRG23300620220251322
|
30/06/2022
|
GITANJALI SAMAL
|
2418001012WL0007979
|
GITANJALI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381967
|
|
GITANJALI SAMAL
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-003/2262
(GHAGARA)
|
2418001012NRG23300620220251324
|
30/06/2022
|
ULATI SAMAL
|
2418001012WL0007979
|
ULATI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381966
|
|
ULATI SAMAL
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-003/2262
(GHAGARA)
|
2418001012NRG23300620220251323
|
30/06/2022
|
URMILA SAMAL
|
2418001012WL0007979
|
URMILA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381971
|
|
URMILA SAMAL
|
()
|
|
23
|
Kendrapada
|
OR-18-001-012-003/37300
(GHAGARA)
|
2418001012NRG23300620220251342
|
30/06/2022
|
BATAKRUSHNA DAS
|
2418001012WL0007980
|
BATAKRUSHNA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381984
|
|
BATAKRUSHNA DAS
|
()
|
|
24
|
Kendrapada
|
OR-18-001-012-003/37300
(GHAGARA)
|
2418001012NRG23300620220251343
|
30/06/2022
|
SUKANTI DAS
|
2418001012WL0007980
|
SUKANTI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381961
|
|
SUKANTI DAS
|
()
|
|
25
|
Kendrapada
|
OR-18-001-012-003/37303
(GHAGARA)
|
2418001012NRG23300620220251344
|
30/06/2022
|
MALAYA DAS
|
2418001012WL0007980
|
MALAYA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381982
|
|
MALAYA DAS
|
()
|
|
26
|
Kendrapada
|
OR-18-001-012-003/37303
(GHAGARA)
|
2418001012NRG23300620220251345
|
30/06/2022
|
RASMITA DAS
|
2418001012WL0007980
|
RASMITA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381962
|
|
RASMITA DAS
|
()
|
|
27
|
Kendrapada
|
OR-18-001-012-003/37304
(GHAGARA)
|
2418001012NRG23300620220251348
|
30/06/2022
|
KETAKI SAMAL
|
2418001012WL0007980
|
KETAKI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381965
|
|
KETAKI SAMAL
|
()
|
|
28
|
Kendrapada
|
OR-18-001-012-003/37304
(GHAGARA)
|
2418001012NRG23300620220251347
|
30/06/2022
|
LAXMIPRIYA SAMAL
|
2418001012WL0007980
|
LAXMIPRIYA SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381969
|
|
LAXMIPRIYA SAMAL
|
()
|
|
29
|
Kendrapada
|
OR-18-001-012-003/37305
(GHAGARA)
|
2418001012NRG23300620220251349
|
30/06/2022
|
JATADHARI DAS
|
2418001012WL0007980
|
JATADHARI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381990
|
|
JATADHARI DAS
|
()
|
|
30
|
Kendrapada
|
OR-18-001-012-003/37305
(GHAGARA)
|
2418001012NRG23300620220251350
|
30/06/2022
|
MANJULATA DAS
|
2418001012WL0007980
|
MANJULATA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381991
|
|
MANJULATA DAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-012-003/37306
(GHAGARA)
|
2418001012NRG23300620220251351
|
30/06/2022
|
NATABAR DAS
|
2418001012WL0007980
|
NATABAR DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381977
|
|
NATABAR DAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-012-003/37307
(GHAGARA)
|
2418001012NRG23300620220251353
|
30/06/2022
|
DASHARATHI DAS
|
2418001012WL0007980
|
DASHARATHI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381989
|
|
DASHARATHI DAS
|
()
|
|
33
|
Kendrapada
|
OR-18-001-012-003/37307
(GHAGARA)
|
2418001012NRG23300620220251354
|
30/06/2022
|
URMILA DAS
|
2418001012WL0007980
|
URMILA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381963
|
|
URMILA DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-012-003/37315
(GHAGARA)
|
2418001012NRG23300620220251355
|
30/06/2022
|
MADHABI MALIK
|
2418001012WL0007980
|
MADHABI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381960
|
|
MADHABI MALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-012-003/37329
(GHAGARA)
|
2418001012NRG23300620220251357
|
30/06/2022
|
KETAKI SAMAL
|
2418001012WL0007980
|
KETAKI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381981
|
|
KETAKI SAMAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-012-003/37330
(GHAGARA)
|
2418001012NRG23300620220251358
|
30/06/2022
|
GITANJALI SAMAL
|
2418001012WL0007980
|
GITANJALI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381964
|
|
GITANJALI SAMAL
|
()
|
|
37
|
Kendrapada
|
OR-18-001-012-003/37332
(GHAGARA)
|
2418001012NRG23300620220251363
|
30/06/2022
|
CHITRARANI MALIK
|
2418001012WL0007980
|
CHITRARANI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381993
|
|
CHITRARANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-012-003/2233
(GHAGARA)
|
2418001012NRG23300620220251311
|
30/06/2022
|
JAYANTA PATRA
|
2418001012WL0007979
|
JAYANTA PATRA
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381994
|
|
JAYANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-012-003/2216
(GHAGARA)
|
2418001012NRG23300620220251298
|
30/06/2022
|
RAJESH KUMAR SAMAL
|
2418001012WL0007979
|
RAJESH KUMAR SAMAL
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381995
|
|
RAJESH KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-012-003/37331
(GHAGARA)
|
2418001012NRG23300620220251359
|
30/06/2022
|
ADIKANDA PATRA
|
2418001012WL0007980
|
ADIKANDA PATRA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022382000
|
|
ADIKANDA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-012-003/2212
(GHAGARA)
|
2418001012NRG23300620220251293
|
30/06/2022
|
DHANESWAR PRADHAN
|
2418001012WL0007979
|
DHANESWAR PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381997
|
|
MR DHANESWAR PRADHAN
|
()
|
|
42
|
Kendrapada
|
OR-18-001-012-003/2216
(GHAGARA)
|
2418001012NRG23300620220251296
|
30/06/2022
|
BHARAT CHANDRA SAMAL
|
2418001012WL0007979
|
BHARAT CHANDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381999
|
|
MR BHARAT CHANDRA SAMAL
|
()
|
|
43
|
Kendrapada
|
OR-18-001-012-003/37304
(GHAGARA)
|
2418001012NRG23300620220251346
|
30/06/2022
|
DAMBARUDHAR SAMAL
|
2418001012WL0007980
|
DAMBARUDHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022381996
|
|
MR DAMBARUDHAR SAMAL
|
()
|
|
44
|
Kendrapada
|
OR-18-001-012-003/37306
(GHAGARA)
|
2418001012NRG23300620220251352
|
30/06/2022
|
RANJITA DAS
|
2418001012WL0007980
|
RANJITA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022382002
|
|
MRS RANJITA DAS
|
()
|
|
45
|
Kendrapada
|
OR-18-001-012-003/37331
(GHAGARA)
|
2418001012NRG23300620220251361
|
30/06/2022
|
SUSHANTA PATRA
|
2418001012WL0007980
|
SUSHANTA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022382001
|
|
MR SUSHANTA KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
46
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23300620220251319
|
30/06/2022
|
GANESH CHANDRA MALIK
|
2418001012WL0007979
|
GANESH CHANDRA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022382005
|
|
MR GANESH CHANDRA MALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-012-003/37331
(GHAGARA)
|
2418001012NRG23300620220251360
|
30/06/2022
|
SANJUKTA PATRA
|
2418001012WL0007980
|
SANJUKTA PATRA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022382003
|
|
MRS PATRA SANJUKTA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-012-003/37332
(GHAGARA)
|
2418001012NRG23300620220251362
|
30/06/2022
|
SARBESWAR MALIK
|
2418001012WL0007980
|
SARBESWAR MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022382004
|
|
MR SARBESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Kendrapada
|
OR-18-001-012-003/37329
(GHAGARA)
|
2418001012NRG23300620220251356
|
30/06/2022
|
KALANDI CHARAN SAMAL
|
2418001012WL0007980
|
KALANDI CHARAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022381998
|
|
KALANDI CHARAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|