|
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-18-001-004-001/18325
(BHAGABATPUR)
|
2418001004NRG23130720220289990
|
13/07/2022
|
SEK MOIUDDIN
|
2418001004WL0009254
|
SEK MOIUDDIN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628804
|
|
SEK MOIUDDIN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18465
(BHAGABATPUR)
|
2418001004NRG23130720220290083
|
13/07/2022
|
BHAJAHARI SETHI
|
2418001004WL0009259
|
BHAJAHARI SETHI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628813
|
|
BHAJAHARI SETHI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18536
(BHAGABATPUR)
|
2418001004NRG23130720220289998
|
13/07/2022
|
sk sahajan ali
|
2418001004WL0009254
|
sk sahajan ali
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628816
|
|
sk sahajan ali
|
()
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18593
(BHAGABATPUR)
|
2418001004NRG23130720220290000
|
13/07/2022
|
SEKH NEJAMUDDINI
|
2418001004WL0009254
|
SEKH NEJAMUDDINI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628808
|
|
SEKH NEJAMUDDINI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18600
(BHAGABATPUR)
|
2418001004NRG23130720220290001
|
13/07/2022
|
SARFRAJ KHAN
|
2418001004WL0009254
|
SARFRAJ KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628806
|
|
SARFRAJ KHAN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-004-001/18608
(BHAGABATPUR)
|
2418001004NRG23130720220290004
|
13/07/2022
|
GOLAM RASUL KHAN
|
2418001004WL0009254
|
GOLAM RASUL KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628843
|
|
GOLAM RASUL KHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18638
(BHAGABATPUR)
|
2418001004NRG23130720220290005
|
13/07/2022
|
SK JAHANGIR ALI
|
2418001004WL0009254
|
SK JAHANGIR ALI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3146628803
|
No Such Account
|
|
|
|
8
|
Kendrapada
|
OR-18-001-004-001/18641
(BHAGABATPUR)
|
2418001004NRG23130720220290006
|
13/07/2022
|
SEK.KEPHATULLA
|
2418001004WL0009254
|
SEK.KEPHATULLA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628805
|
|
SEK.KEPHATULLA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-004-001/37227
(BHAGABATPUR)
|
2418001004NRG23130720220290012
|
13/07/2022
|
MUNA KHAN
|
2418001004WL0009254
|
MUNA KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628811
|
|
MUNA KHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-004-001/37227
(BHAGABATPUR)
|
2418001004NRG23130720220290013
|
13/07/2022
|
parmin bibi
|
2418001004WL0009254
|
parmin bibi
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628812
|
|
parmin bibi
|
()
|
|
11
|
Kendrapada
|
OR-18-001-004-001/37265
(BHAGABATPUR)
|
2418001004NRG23130720220290015
|
13/07/2022
|
MANOHARI DAS
|
2418001004WL0009254
|
MANOHARI DAS
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628844
|
|
MANOHARI DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-004-001/373007
(BHAGABATPUR)
|
2418001004NRG23130720220290089
|
13/07/2022
|
RAGHUNATH SETHY
|
2418001004WL0009259
|
RAGHUNATH SETHY
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628814
|
|
RAGHUNATH SETHY
|
()
|
|
13
|
Kendrapada
|
OR-18-001-004-004/19388
(BHAGABATPUR)
|
2418001004NRG23130720220290104
|
13/07/2022
|
ARCHANA ROUT
|
2418001004WL0009259
|
ARCHANA ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628809
|
|
ARCHANA ROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-004-004/19388
(BHAGABATPUR)
|
2418001004NRG23130720220290103
|
13/07/2022
|
RABINDRA ROUT
|
2418001004WL0009259
|
RABINDRA ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628807
|
|
RABINDRA ROUT
|
()
|
|
15
|
Kendrapada
|
OR-18-001-004-004/19388
(BHAGABATPUR)
|
2418001004NRG23130720220290102
|
13/07/2022
|
RANJAN ROUT
|
2418001004WL0009259
|
RANJAN ROUT
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628810
|
|
RANJAN ROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-004-004/373014
(BHAGABATPUR)
|
2418001004NRG23130720220290117
|
13/07/2022
|
CHINAMAYEE SAHOO
|
2418001004WL0009259
|
CHINAMAYEE SAHOO
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628815
|
|
CHINAMAYEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-004-001/18211
(BHAGABATPUR)
|
2418001004NRG23130720220290082
|
13/07/2022
|
TOFANI SAHOO
|
2418001004WL0009259
|
TOFANI SAHOO
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628839
|
|
TOFANI SAHOO
|
()
|
|
18
|
Kendrapada
|
OR-18-001-004-001/18309
(BHAGABATPUR)
|
2418001004NRG23130720220289988
|
13/07/2022
|
MIR KEFATULLA
|
2418001004WL0009254
|
MIR KEFATULLA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628817
|
|
MIR KEFATULLA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-004-001/18411
(BHAGABATPUR)
|
2418001004NRG23130720220289992
|
13/07/2022
|
SK ABDUL AJIJ
|
2418001004WL0009254
|
SK ABDUL AJIJ
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628819
|
|
SK ABDUL AJIJ
|
()
|
|
20
|
Kendrapada
|
OR-18-001-004-001/18465
(BHAGABATPUR)
|
2418001004NRG23130720220290085
|
13/07/2022
|
chandan sethy
|
2418001004WL0009259
|
chandan sethy
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628847
|
|
chandan sethy
|
()
|
|
21
|
Kendrapada
|
OR-18-001-004-001/18465
(BHAGABATPUR)
|
2418001004NRG23130720220290084
|
13/07/2022
|
KOUSHALYA SETHY
|
2418001004WL0009259
|
KOUSHALYA SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628831
|
|
KOUSHALYA SETHY
|
()
|
|
22
|
Kendrapada
|
OR-18-001-004-001/18486
(BHAGABATPUR)
|
2418001004NRG23130720220289996
|
13/07/2022
|
SEK KHALLILUDIN
|
2418001004WL0009254
|
SEK KHALLILUDIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628820
|
|
SEK KHALLILUDIN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-004-001/18589
(BHAGABATPUR)
|
2418001004NRG23130720220289999
|
13/07/2022
|
SEK KALAMUDDINI
|
2418001004WL0009254
|
SEK KALAMUDDINI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628822
|
|
SEK KALAMUDDINI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-004-001/18600
(BHAGABATPUR)
|
2418001004NRG23130720220290002
|
13/07/2022
|
KAKATUN BIBI
|
2418001004WL0009254
|
KAKATUN BIBI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628837
|
|
KAKATUN BIBI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-004-001/18608
(BHAGABATPUR)
|
2418001004NRG23130720220290003
|
13/07/2022
|
APSANA BEGAM
|
2418001004WL0009254
|
APSANA BEGAM
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628834
|
|
APSANA BEGAM
|
()
|
|
26
|
Kendrapada
|
OR-18-001-004-001/37245
(BHAGABATPUR)
|
2418001004NRG23130720220290087
|
13/07/2022
|
KAMINI SETHY
|
2418001004WL0009259
|
KAMINI SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628838
|
|
KAMINI SETHY
|
()
|
|
27
|
Kendrapada
|
OR-18-001-004-001/37247
(BHAGABATPUR)
|
2418001004NRG23130720220290014
|
13/07/2022
|
TAFIRUDIN KHAN
|
2418001004WL0009254
|
TAFIRUDIN KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628842
|
|
TAFIRUDIN KHAN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-004-001/37260
(BHAGABATPUR)
|
2418001004NRG23130720220290088
|
13/07/2022
|
MAMATA SETHY
|
2418001004WL0009259
|
MAMATA SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628832
|
|
MAMATA SETHY
|
()
|
|
29
|
Kendrapada
|
OR-18-001-004-001/37265
(BHAGABATPUR)
|
2418001004NRG23130720220290016
|
13/07/2022
|
KABITA DAS
|
2418001004WL0009254
|
KABITA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628833
|
|
KABITA DAS
|
()
|
|
30
|
Kendrapada
|
OR-18-001-004-001/37265
(BHAGABATPUR)
|
2418001004NRG23130720220290017
|
13/07/2022
|
TARUN MITRA DAS
|
2418001004WL0009254
|
TARUN MITRA DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628848
|
|
TARUN MITRA DAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-004-001/373007
(BHAGABATPUR)
|
2418001004NRG23130720220290090
|
13/07/2022
|
RINA SETHY
|
2418001004WL0009259
|
RINA SETHY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628851
|
|
RINA SETHY
|
()
|
|
32
|
Kendrapada
|
OR-18-001-004-004/19342
(BHAGABATPUR)
|
2418001004NRG23130720220290094
|
13/07/2022
|
Srimati jena
|
2418001004WL0009259
|
Srimati jena
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628846
|
|
Srimati jena
|
()
|
|
33
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23130720220290096
|
13/07/2022
|
HARABATI BEHERA
|
2418001004WL0009259
|
HARABATI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628823
|
|
HARABATI BEHERA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23130720220290097
|
13/07/2022
|
RABINDRA BEHERA
|
2418001004WL0009259
|
RABINDRA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628849
|
|
RABINDRA BEHERA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-004-004/19348
(BHAGABATPUR)
|
2418001004NRG23130720220290098
|
13/07/2022
|
RUPALI BEHERA
|
2418001004WL0009259
|
RUPALI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628845
|
|
RUPALI BEHERA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-004-004/19365
(BHAGABATPUR)
|
2418001004NRG23130720220290100
|
13/07/2022
|
ANUSHYA BEHERA
|
2418001004WL0009259
|
ANUSHYA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628827
|
|
ANUSHYA BEHERA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-004-004/19365
(BHAGABATPUR)
|
2418001004NRG23130720220290099
|
13/07/2022
|
PARIKSHITA BEHERA
|
2418001004WL0009259
|
PARIKSHITA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628828
|
|
PARIKSHITA BEHERA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-004-004/19365
(BHAGABATPUR)
|
2418001004NRG23130720220290101
|
13/07/2022
|
PRADIPTA BEHERA
|
2418001004WL0009259
|
PRADIPTA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628825
|
|
PRADIPTA BEHERA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-004-004/37217
(BHAGABATPUR)
|
2418001004NRG23130720220290107
|
13/07/2022
|
ANANDITA BEHERA
|
2418001004WL0009259
|
ANANDITA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628826
|
|
ANANDITA BEHERA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-004-004/37217
(BHAGABATPUR)
|
2418001004NRG23130720220290108
|
13/07/2022
|
GADADHAR BEHERA
|
2418001004WL0009259
|
GADADHAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628830
|
|
GADADHAR BEHERA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-004-004/37218
(BHAGABATPUR)
|
2418001004NRG23130720220290109
|
13/07/2022
|
CHUMUKI BEHERA
|
2418001004WL0009259
|
CHUMUKI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628840
|
|
CHUMUKI BEHERA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-004-004/37218
(BHAGABATPUR)
|
2418001004NRG23130720220290110
|
13/07/2022
|
GAYADHAR BEHERA
|
2418001004WL0009259
|
GAYADHAR BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628829
|
|
GAYADHAR BEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-004-004/373010
(BHAGABATPUR)
|
2418001004NRG23130720220290111
|
13/07/2022
|
BHARATI BEHERA
|
2418001004WL0009259
|
BHARATI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628824
|
|
BHARATI BEHERA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-004-004/373012
(BHAGABATPUR)
|
2418001004NRG23130720220290112
|
13/07/2022
|
HARISH CHANDRA BEHERA
|
2418001004WL0009259
|
HARISH CHANDRA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628835
|
|
HARISH CHANDRA BEHERA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-004-004/373012
(BHAGABATPUR)
|
2418001004NRG23130720220290113
|
13/07/2022
|
IPSITA BEHERA
|
2418001004WL0009259
|
IPSITA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628850
|
|
IPSITA BEHERA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-004-004/373013
(BHAGABATPUR)
|
2418001004NRG23130720220290114
|
13/07/2022
|
NIRMAL BEHERA
|
2418001004WL0009259
|
NIRMAL BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628836
|
|
NIRMAL BEHERA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-004-004/373013
(BHAGABATPUR)
|
2418001004NRG23130720220290115
|
13/07/2022
|
SUJATA BEHERA
|
2418001004WL0009259
|
SUJATA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628821
|
|
SUJATA BEHERA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-004-004/373014
(BHAGABATPUR)
|
2418001004NRG23130720220290116
|
13/07/2022
|
DIPAK BEHERA
|
2418001004WL0009259
|
DIPAK BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628841
|
|
DIPAK BEHERA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-004-004/373019
(BHAGABATPUR)
|
2418001004NRG23130720220290118
|
13/07/2022
|
ANUSAYA SWAIN
|
2418001004WL0009259
|
ANUSAYA SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628818
|
|
ANUSAYA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-004-001/18311
(BHAGABATPUR)
|
2418001004NRG23130720220289989
|
13/07/2022
|
MANIRUDIN KHAN
|
2418001004WL0009254
|
MANIRUDIN KHAN
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628852
|
|
MR MANIRUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kendrapada
|
OR-18-001-004-001/373080
(BHAGABATPUR)
|
2418001004NRG23130720220290018
|
13/07/2022
|
SASHIBHUSAN PATI
|
2418001004WL0009254
|
SASHIBHUSAN PATI
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146628853
|
|
MR SASHI BHUSAN PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|