|
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-18-001-002-002/37618
(BAGADA)
|
2418001002NRG23300620220256030
|
30/06/2022
|
AJAYA KUMAR KHATUA
|
2418001002WL0008129
|
AJAYA KUMAR KHATUA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188439
|
|
AJAYA KUMAR KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-002/37860
(BAGADA)
|
2418001002NRG23300620220255934
|
30/06/2022
|
PARESH SAMANTARAY
|
2418001002WL0008124
|
PARESH SAMANTARAY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188441
|
|
PARESH SAMANTARAY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-002-002/37990
(BAGADA)
|
2418001002NRG23300620220256039
|
30/06/2022
|
SRIDHAR SWAIN
|
2418001002WL0008129
|
SRIDHAR SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188442
|
|
SRIDHAR SWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-002-002/37999
(BAGADA)
|
2418001002NRG23300620220256041
|
30/06/2022
|
NIRANJAN SWAIN
|
2418001002WL0008129
|
NIRANJAN SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188440
|
|
NIRANJAN SWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-002-002/6236
(BAGADA)
|
2418001002NRG23300620220256048
|
30/06/2022
|
PRABHAT RANJAN BARIK
|
2418001002WL0008129
|
PRABHAT RANJAN BARIK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188444
|
|
PRABHAT RANJAN BARIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-002-002/6507
(BAGADA)
|
2418001002NRG23300620220255944
|
30/06/2022
|
RAMESH CHANDRA SWAIN
|
2418001002WL0008124
|
RAMESH CHANDRA SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188443
|
|
RAMESH CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-002-002/5608
(BAGADA)
|
2418001002NRG23300620220256047
|
30/06/2022
|
LAXMIPRIYA SAMAL
|
2418001002WL0008129
|
LAXMIPRIYA SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188474
|
|
LAXMIPRIYA SAMAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-002/6270
(BAGADA)
|
2418001002NRG23300620220256050
|
30/06/2022
|
SANJUKTA NAYAK
|
2418001002WL0008129
|
SANJUKTA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188473
|
|
SANJUKTA NAYAK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-002/6370
(BAGADA)
|
2418001002NRG23300620220256053
|
30/06/2022
|
DEBASHISH MOHANTY
|
2418001002WL0008129
|
DEBASHISH MOHANTY
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188472
|
|
DEBASHISH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-002-002/37761
(BAGADA)
|
2418001002NRG23300620220255927
|
30/06/2022
|
ASHOK NAYAK
|
2418001002WL0008124
|
ASHOK NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188475
|
|
ASHOK NAYAK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-002/37984
(BAGADA)
|
2418001002NRG23300620220256035
|
30/06/2022
|
BLARAM MOHANTY
|
2418001002WL0008129
|
BLARAM MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188476
|
|
MR BALARAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-002-002/37758
(BAGADA)
|
2418001002NRG23300620220255926
|
30/06/2022
|
SANJAYA KUMAR ROUT
|
2418001002WL0008124
|
SANJAYA KUMAR ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188478
|
|
MR SANJAYA KUMAR ROUT
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-002/37986
(BAGADA)
|
2418001002NRG23300620220256037
|
30/06/2022
|
PRATAP CHANDRA SWAIN
|
2418001002WL0008129
|
PRATAP CHANDRA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188477
|
|
MR PRATAP CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-002-002/37990
(BAGADA)
|
2418001002NRG23300620220256040
|
30/06/2022
|
MONALISHA MOHANTY
|
2418001002WL0008129
|
MONALISHA MOHANTY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022188479
|
|
MRS MONALISA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-002-002/37614
(BAGADA)
|
2418001002NRG23300620220256029
|
30/06/2022
|
SAMBIT KUMAR ROUT
|
2418001002WL0008129
|
SAMBIT KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188454
|
|
SAMBIT KUMAR ROUT
|
()
|
|
16
|
Kendrapada
|
OR-18-001-002-002/37624
(BAGADA)
|
2418001002NRG23300620220256031
|
30/06/2022
|
ABHIMANYU JENA
|
2418001002WL0008129
|
ABHIMANYU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188452
|
|
ABHIMANYU JENA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-002/37625
(BAGADA)
|
2418001002NRG23300620220256032
|
30/06/2022
|
AJAYA KUMAR KHATUA
|
2418001002WL0008129
|
AJAYA KUMAR KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188453
|
|
AJAYA KUMAR KHATUA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-002/37625
(BAGADA)
|
2418001002NRG23300620220256033
|
30/06/2022
|
SUSHAMA KHATUA
|
2418001002WL0008129
|
SUSHAMA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188469
|
|
SUSHAMA KHATUA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-002/37757
(BAGADA)
|
2418001002NRG23300620220255925
|
30/06/2022
|
PRADIPTA KUMAR ROUT
|
2418001002WL0008124
|
PRADIPTA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188465
|
|
PRADIPTA KUMAR ROUT
|
()
|
|
20
|
Kendrapada
|
OR-18-001-002-002/37762
(BAGADA)
|
2418001002NRG23300620220255929
|
30/06/2022
|
PRABHASINI KHUNTIA
|
2418001002WL0008124
|
PRABHASINI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188467
|
|
PRABHASINI KHUNTIA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-002-002/37762
(BAGADA)
|
2418001002NRG23300620220255928
|
30/06/2022
|
SHURTI RANJAN ROUT
|
2418001002WL0008124
|
SHURTI RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188459
|
|
SHURTI RANJAN ROUT
|
()
|
|
22
|
Kendrapada
|
OR-18-001-002-002/37763
(BAGADA)
|
2418001002NRG23300620220255930
|
30/06/2022
|
SANGHAMITRA SWAIN
|
2418001002WL0008124
|
SANGHAMITRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188463
|
|
SANGHAMITRA SWAIN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-002-002/37767
(BAGADA)
|
2418001002NRG23300620220255931
|
30/06/2022
|
MANOJ KUMAR ROUT
|
2418001002WL0008124
|
MANOJ KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188458
|
|
MANOJ KUMAR ROUT
|
()
|
|
24
|
Kendrapada
|
OR-18-001-002-002/37855
(BAGADA)
|
2418001002NRG23300620220255932
|
30/06/2022
|
KISHNA BISWAL
|
2418001002WL0008124
|
KISHNA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188464
|
|
KISHNA BISWAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-002/37859
(BAGADA)
|
2418001002NRG23300620220255933
|
30/06/2022
|
MINATI ROUT
|
2418001002WL0008124
|
MINATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188446
|
|
MINATI ROUT
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-002/37958
(BAGADA)
|
2418001002NRG23300620220255935
|
30/06/2022
|
SAROJINI SETHI
|
2418001002WL0008124
|
SAROJINI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188445
|
|
SAROJINI SETHI
|
()
|
|
27
|
Kendrapada
|
OR-18-001-002-002/37984
(BAGADA)
|
2418001002NRG23300620220256036
|
30/06/2022
|
SWAGATIKA PRADHAN
|
2418001002WL0008129
|
SWAGATIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188470
|
|
SWAGATIKA PRADHAN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-002-002/37988
(BAGADA)
|
2418001002NRG23300620220256038
|
30/06/2022
|
CHAITANYA BEHERA
|
2418001002WL0008129
|
CHAITANYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188471
|
|
CHAITANYA BEHERA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-002-002/37999
(BAGADA)
|
2418001002NRG23300620220256042
|
30/06/2022
|
BARSHA SWAIN
|
2418001002WL0008129
|
BARSHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188468
|
|
BARSHA SWAIN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-002-002/4649
(BAGADA)
|
2418001002NRG23300620220256043
|
30/06/2022
|
CHHABINDRA BEHERA
|
2418001002WL0008129
|
CHHABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188455
|
|
CHHABINDRA BEHERA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-002-002/4649
(BAGADA)
|
2418001002NRG23300620220256044
|
30/06/2022
|
RINA BEHERA
|
2418001002WL0008129
|
RINA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188450
|
|
RINA BEHERA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-002-002/4655
(BAGADA)
|
2418001002NRG23300620220256045
|
30/06/2022
|
JYOSHNARANI BEHERA
|
2418001002WL0008129
|
JYOSHNARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188447
|
|
JYOSHNARANI BEHERA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-002-002/5727
(BAGADA)
|
2418001002NRG23300620220255937
|
30/06/2022
|
MINATI JENA
|
2418001002WL0008124
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188466
|
|
MINATI JENA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-002-002/5982
(BAGADA)
|
2418001002NRG23300620220255939
|
30/06/2022
|
SRIDHAR ROUT
|
2418001002WL0008124
|
SRIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188457
|
|
SRIDHAR ROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-002-002/6211
(BAGADA)
|
2418001002NRG23300620220255942
|
30/06/2022
|
KANDURI CHARAN ROUT
|
2418001002WL0008124
|
KANDURI CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188448
|
|
KANDURI CHARAN ROUT
|
()
|
|
36
|
Kendrapada
|
OR-18-001-002-002/6220
(BAGADA)
|
2418001002NRG23300620220255943
|
30/06/2022
|
RABINDRA ROUT
|
2418001002WL0008124
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188449
|
|
RABINDRA ROUT
|
()
|
|
37
|
Kendrapada
|
OR-18-001-002-002/6270
(BAGADA)
|
2418001002NRG23300620220256049
|
30/06/2022
|
AKSHAY KUMAR NAYAK
|
2418001002WL0008129
|
AKSHAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188460
|
|
AKSHAY KUMAR NAYAK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-002-002/6337
(BAGADA)
|
2418001002NRG23300620220256051
|
30/06/2022
|
TAPAN BEHERA
|
2418001002WL0008129
|
TAPAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188462
|
|
TAPAN BEHERA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-002-002/6593
(BAGADA)
|
2418001002NRG23300620220256054
|
30/06/2022
|
RAMESH PRADHAN
|
2418001002WL0008129
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188456
|
|
RAMESH PRADHAN
|
()
|
|
40
|
Kendrapada
|
OR-18-001-002-002/6593
(BAGADA)
|
2418001002NRG23300620220256055
|
30/06/2022
|
SASMITA PRADHAN
|
2418001002WL0008129
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188461
|
|
SASMITA PRADHAN
|
()
|
|
41
|
Kendrapada
|
OR-18-001-002-002/6673
(BAGADA)
|
2418001002NRG23300620220256056
|
30/06/2022
|
SURENDRA MALIK
|
2418001002WL0008129
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022188451
|
|
SURENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|