|
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-18-001-008-001/717
(CHARIGAON)
|
2418001008NRG23080720220276988
|
08/07/2022
|
MATHURI MALIK
|
2418001008WL0008860
|
MATHURI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285649
|
|
MATHURI MALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-008-001/809
(CHARIGAON)
|
2418001008NRG23080720220276994
|
08/07/2022
|
JAYANTI MALIK
|
2418001008WL0008860
|
JAYANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285647
|
|
JAYANTI MALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-008-001/841
(CHARIGAON)
|
2418001008NRG23080720220276998
|
08/07/2022
|
SUBAS MALIK
|
2418001008WL0008860
|
SUBAS MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285646
|
|
SUBAS MALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-008-001/976
(CHARIGAON)
|
2418001008NRG23080720220277009
|
08/07/2022
|
KARUNAKAR MALIK
|
2418001008WL0008860
|
KARUNAKAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285648
|
|
KARUNAKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-008-001/37271
(CHARIGAON)
|
2418001008NRG23080720220276960
|
08/07/2022
|
RAJ KISORE MALIK
|
2418001008WL0008860
|
RAJ KISORE MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285650
|
|
RAJ KISORE MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-008-001/533
(CHARIGAON)
|
2418001008NRG23080720220276978
|
08/07/2022
|
MAMATA SAMAL
|
2418001008WL0008860
|
MAMATA SAMAL
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3036285691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-008-001/879
(CHARIGAON)
|
2418001008NRG23080720220277002
|
08/07/2022
|
SUDAM MALIK
|
2418001008WL0008860
|
SUDAM MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3036285683
|
|
SUDAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-008-001/1039
(CHARIGAON)
|
2418001008NRG23080720220276951
|
08/07/2022
|
CHANDAN MALIK
|
2418001008WL0008860
|
CHANDAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285685
|
|
SHRI CHANDAN MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-001/1077
(CHARIGAON)
|
2418001008NRG23080720220276953
|
08/07/2022
|
PAPUNI MALIK
|
2418001008WL0008860
|
PAPUNI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285687
|
|
MR PAPUNI MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-001/449
(CHARIGAON)
|
2418001008NRG23080720220276974
|
08/07/2022
|
DUSMANTA MALIK
|
2418001008WL0008860
|
DUSMANTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285689
|
|
SHRI DUSHMANTA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-008-001/818
(CHARIGAON)
|
2418001008NRG23080720220276996
|
08/07/2022
|
Prasanna Malik
|
2418001008WL0008860
|
Prasanna Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285686
|
|
MR PRASAMNNA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-008-001/956
(CHARIGAON)
|
2418001008NRG23080720220277008
|
08/07/2022
|
SURJYAKANTA MALLICK
|
2418001008WL0008860
|
SURJYAKANTA MALLICK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285684
|
|
MR SURJYAKANTA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-008-002/257
(CHARIGAON)
|
2418001008NRG23080720220277016
|
08/07/2022
|
Namita Rout
|
2418001008WL0008860
|
Namita Rout
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285690
|
|
MRS NAMITA ROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-002/257
(CHARIGAON)
|
2418001008NRG23080720220277015
|
08/07/2022
|
Praphulla Ku Rout
|
2418001008WL0008860
|
Praphulla Ku Rout
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285693
|
|
MRS NAMITA ROUT
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-002/37440
(CHARIGAON)
|
2418001008NRG23080720220277018
|
08/07/2022
|
SARASWATI JENA
|
2418001008WL0008860
|
SARASWATI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285688
|
|
MRS SARASWATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-008-002/227
(CHARIGAON)
|
2418001008NRG23080720220277014
|
08/07/2022
|
Nirmal Behura
|
2418001008WL0008860
|
Nirmal Behura
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285692
|
|
MR NIRMAL BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23080720220276955
|
08/07/2022
|
BANAMBAR KANDI
|
2418001008WL0008860
|
BANAMBAR KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285672
|
|
BANAMBAR KANDI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23080720220276956
|
08/07/2022
|
SNEHALATA KANDI
|
2418001008WL0008860
|
SNEHALATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285681
|
|
SNEHALATA KANDI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-008-001/360
(CHARIGAON)
|
2418001008NRG23080720220276958
|
08/07/2022
|
PRAMOD MALIK
|
2418001008WL0008860
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285660
|
|
PRAMOD MALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-001/37163
(CHARIGAON)
|
2418001008NRG23080720220276959
|
08/07/2022
|
KHAGESWAR MALIK
|
2418001008WL0008860
|
KHAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285665
|
|
KHAGESWAR MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-008-001/37321
(CHARIGAON)
|
2418001008NRG23080720220276961
|
08/07/2022
|
GOKHARAM KANDI
|
2418001008WL0008860
|
GOKHARAM KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285656
|
|
GOKHARAM KANDI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-001/37321
(CHARIGAON)
|
2418001008NRG23080720220276962
|
08/07/2022
|
SRIMATI KANDI
|
2418001008WL0008860
|
SRIMATI KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285662
|
|
SRIMATI KANDI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-001/37456
(CHARIGAON)
|
2418001008NRG23080720220276963
|
08/07/2022
|
PRAVAKAR MALIK
|
2418001008WL0008860
|
PRAVAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285661
|
|
PRAVAKAR MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-001/37462
(CHARIGAON)
|
2418001008NRG23080720220276964
|
08/07/2022
|
RAMESH CH KANDI
|
2418001008WL0008860
|
RAMESH CH KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285680
|
|
RAMESH CH KANDI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-001/375
(CHARIGAON)
|
2418001008NRG23080720220276965
|
08/07/2022
|
SUNAKARA MALIK
|
2418001008WL0008860
|
SUNAKARA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285670
|
|
SUNAKARA MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-001/37686
(CHARIGAON)
|
2418001008NRG23080720220276966
|
08/07/2022
|
BISWAJIT KABI
|
2418001008WL0008860
|
BISWAJIT KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285671
|
|
BISWAJIT KABI
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-001/37720
(CHARIGAON)
|
2418001008NRG23080720220276967
|
08/07/2022
|
PRAMOD MALIK
|
2418001008WL0008860
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285673
|
|
PRAMOD MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-001/37720
(CHARIGAON)
|
2418001008NRG23080720220276968
|
08/07/2022
|
SARATHI MALIK
|
2418001008WL0008860
|
SARATHI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285674
|
|
SARATHI MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23080720220276970
|
08/07/2022
|
RASMITA MALIK
|
2418001008WL0008860
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285678
|
|
RASMITA MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-008-001/408
(CHARIGAON)
|
2418001008NRG23080720220276971
|
08/07/2022
|
BIBHISHANA MALIK
|
2418001008WL0008860
|
BIBHISHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285668
|
|
BIBHISHANA MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-008-001/428
(CHARIGAON)
|
2418001008NRG23080720220276972
|
08/07/2022
|
Rupakar Malika
|
2418001008WL0008860
|
Rupakar Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285676
|
|
Rupakar Malika
|
()
|
|
32
|
Kendrapada
|
OR-18-001-008-001/449
(CHARIGAON)
|
2418001008NRG23080720220276973
|
08/07/2022
|
Mamata Malika
|
2418001008WL0008860
|
Mamata Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285677
|
|
Mamata Malika
|
()
|
|
33
|
Kendrapada
|
OR-18-001-008-001/453
(CHARIGAON)
|
2418001008NRG23080720220276975
|
08/07/2022
|
Ashish Patra
|
2418001008WL0008860
|
Ashish Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285675
|
|
Ashish Patra
|
()
|
|
34
|
Kendrapada
|
OR-18-001-008-001/510
(CHARIGAON)
|
2418001008NRG23080720220276977
|
08/07/2022
|
SANTUNU KUMAR MALIK
|
2418001008WL0008860
|
SANTUNU KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285666
|
|
SANTUNU KUMAR MALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-008-001/563
(CHARIGAON)
|
2418001008NRG23080720220276980
|
08/07/2022
|
Susanta Kumar Malik
|
2418001008WL0008860
|
Susanta Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285682
|
|
Susanta Kumar Malik
|
()
|
|
36
|
Kendrapada
|
OR-18-001-008-001/564
(CHARIGAON)
|
2418001008NRG23080720220276981
|
08/07/2022
|
ANADI PARIDA
|
2418001008WL0008860
|
ANADI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285657
|
|
ANADI PARIDA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-008-001/684
(CHARIGAON)
|
2418001008NRG23080720220276986
|
08/07/2022
|
ANASUYA ROUT
|
2418001008WL0008860
|
ANASUYA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285653
|
|
ANASUYA ROUT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-008-001/767
(CHARIGAON)
|
2418001008NRG23080720220276989
|
08/07/2022
|
SUSANTA KUMAR MALIK
|
2418001008WL0008860
|
SUSANTA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285654
|
|
SUSANTA KUMAR MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-008-001/770
(CHARIGAON)
|
2418001008NRG23080720220276990
|
08/07/2022
|
PRASANNA KUMAR PARIDA
|
2418001008WL0008860
|
PRASANNA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285658
|
|
PRASANNA KUMAR PARIDA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-008-001/781
(CHARIGAON)
|
2418001008NRG23080720220276992
|
08/07/2022
|
Pradip Kumar Thatoi
|
2418001008WL0008860
|
Pradip Kumar Thatoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285679
|
|
Pradip Kumar Thatoi
|
()
|
|
41
|
Kendrapada
|
OR-18-001-008-001/784
(CHARIGAON)
|
2418001008NRG23080720220276993
|
08/07/2022
|
CHHAILABALA PANDA
|
2418001008WL0008860
|
CHHAILABALA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285663
|
|
CHHAILABALA PANDA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-008-001/828
(CHARIGAON)
|
2418001008NRG23080720220276997
|
08/07/2022
|
SIBAPRASAD MALLICK
|
2418001008WL0008860
|
SIBAPRASAD MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285655
|
|
SIBAPRASAD MALLICK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-008-001/850
(CHARIGAON)
|
2418001008NRG23080720220277000
|
08/07/2022
|
ADHIKARI MALIK
|
2418001008WL0008860
|
ADHIKARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285669
|
|
ADHIKARI MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-008-001/885
(CHARIGAON)
|
2418001008NRG23080720220277004
|
08/07/2022
|
SANTILATA MALIK
|
2418001008WL0008860
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285659
|
|
SANTILATA MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-008-001/885
(CHARIGAON)
|
2418001008NRG23080720220277003
|
08/07/2022
|
TRILOCHAN MALIK
|
2418001008WL0008860
|
TRILOCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285664
|
|
TRILOCHAN MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-008-001/896
(CHARIGAON)
|
2418001008NRG23080720220277006
|
08/07/2022
|
HEMANTA KU. MALIK
|
2418001008WL0008860
|
HEMANTA KU. MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285651
|
|
HEMANTA KU. MALIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-008-001/994
(CHARIGAON)
|
2418001008NRG23080720220277012
|
08/07/2022
|
DHANESWAR SAMAL
|
2418001008WL0008860
|
DHANESWAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285652
|
|
DHANESWAR SAMAL
|
()
|
|
48
|
Kendrapada
|
OR-18-001-008-001/996
(CHARIGAON)
|
2418001008NRG23080720220277013
|
08/07/2022
|
DHRUBA CHARAN MALIK
|
2418001008WL0008860
|
DHRUBA CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036285667
|
|
DHRUBA CHARAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|