|
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-18-001-023-001/372387
(OSTAPUR)
|
2418001023NRG23120820220333932
|
16/08/2022
|
BAIKUNTHA PRADHAN
|
2418001023WL0011063
|
BAIKUNTHA PRADHAN
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812292
|
|
BAIKUNTHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-003/372124
(OSTAPUR)
|
2418001023NRG23120820220333972
|
16/08/2022
|
SATYAJIT KAR
|
2418001023WL0011063
|
SATYAJIT KAR
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812295
|
|
SATYAJIT KAR
|
()
|
|
3
|
Kendrapada
|
OR-18-001-023-003/372510
(OSTAPUR)
|
2418001023NRG23120820220333977
|
16/08/2022
|
BASANTI SAMAL
|
2418001023WL0011063
|
BASANTI SAMAL
|
00354
|
PUNB0057620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812294
|
|
BASANTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001023NRG23120820220333908
|
16/08/2022
|
BANAMALI MALIK
|
2418001023WL0011063
|
BANAMALI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812296
|
|
BANAMALI MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-023-001/24188
(OSTAPUR)
|
2418001023NRG23120820220333909
|
16/08/2022
|
DAITARI MALIK
|
2418001023WL0011063
|
DAITARI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812303
|
|
DAITARI MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-023-001/24363
(OSTAPUR)
|
2418001023NRG23120820220333918
|
16/08/2022
|
NARAYAN PRADHAN
|
2418001023WL0011063
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812297
|
|
NARAYAN PRADHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-023-001/37228
(OSTAPUR)
|
2418001023NRG23120820220333924
|
16/08/2022
|
URMILA SAMAL
|
2418001023WL0011063
|
URMILA SAMAL
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812301
|
|
URMILA SAMAL
|
()
|
|
8
|
Kendrapada
|
OR-18-001-023-001/372370
(OSTAPUR)
|
2418001023NRG23120820220333931
|
16/08/2022
|
KAILASH JENA
|
2418001023WL0011063
|
KAILASH JENA
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276812298
|
|
KAILASH JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-023-001/37243
(OSTAPUR)
|
2418001023NRG23120820220333937
|
16/08/2022
|
PRAFULLA DASH
|
2418001023WL0011063
|
PRAFULLA DASH
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812308
|
|
PRAFULLA DASH
|
()
|
|
10
|
Kendrapada
|
OR-18-001-023-003/372377
(OSTAPUR)
|
2418001023NRG23120820220333974
|
16/08/2022
|
RABINDRA BEHERA
|
2418001023WL0011063
|
RABINDRA BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812306
|
|
RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-023-001/24128
(OSTAPUR)
|
2418001023NRG23120820220333904
|
16/08/2022
|
NIRANJAN MALIK
|
2418001023WL0011063
|
NIRANJAN MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812322
|
|
NIRANJAN MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-023-001/24279
(OSTAPUR)
|
2418001023NRG23120820220333913
|
16/08/2022
|
TAAPOI MALIK
|
2418001023WL0011063
|
TAAPOI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812321
|
|
TAAPOI MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-023-001/372238
(OSTAPUR)
|
2418001023NRG23120820220333921
|
16/08/2022
|
KAMALA KANTA BARAL
|
2418001023WL0011063
|
KAMALA KANTA BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812315
|
|
KAMALA KANTA BARAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-023-001/372240
(OSTAPUR)
|
2418001023NRG23120820220333922
|
16/08/2022
|
MAHESWAR BARAL
|
2418001023WL0011063
|
MAHESWAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812299
|
|
MAHESWAR BARAL
|
()
|
|
15
|
Kendrapada
|
OR-18-001-023-001/372242
(OSTAPUR)
|
2418001023NRG23120820220333923
|
16/08/2022
|
MAKAR BARAL
|
2418001023WL0011063
|
MAKAR BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812300
|
|
MAKAR BARAL
|
()
|
|
16
|
Kendrapada
|
OR-18-001-023-001/372288
(OSTAPUR)
|
2418001023NRG23120820220333927
|
16/08/2022
|
MAMATA PRADHAN
|
2418001023WL0011063
|
MAMATA PRADHAN
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276812304
|
|
MAMATA PRADHAN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-023-001/372299
(OSTAPUR)
|
2418001023NRG23120820220333929
|
16/08/2022
|
JHARANA PRADHAN
|
2418001023WL0011063
|
JHARANA PRADHAN
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276812305
|
|
JHARANA PRADHAN
|
()
|
|
18
|
Kendrapada
|
OR-18-001-023-001/372495
(OSTAPUR)
|
2418001023NRG23120820220333939
|
16/08/2022
|
JAGANNATH BARAL
|
2418001023WL0011063
|
JAGANNATH BARAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812302
|
|
JAGANNATH BARAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-023-001/372511
(OSTAPUR)
|
2418001023NRG23120820220333941
|
16/08/2022
|
LATIKA SWAIN
|
2418001023WL0011063
|
LATIKA SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812328
|
|
LATIKA SWAIN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-023-001/37341
(OSTAPUR)
|
2418001023NRG23120820220333942
|
16/08/2022
|
SANKAR SANA SAHOO
|
2418001023WL0011063
|
SANKAR SANA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812316
|
|
SANKAR SANA SAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-023-001/37388
(OSTAPUR)
|
2418001023NRG23120820220333944
|
16/08/2022
|
SUSHAMA BEHERA
|
2418001023WL0011063
|
SUSHAMA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812319
|
|
SUSHAMA BEHERA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-023-001/37389
(OSTAPUR)
|
2418001023NRG23120820220333945
|
16/08/2022
|
NANDAKISHOR ROUT
|
2418001023WL0011063
|
NANDAKISHOR ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812310
|
|
NANDAKISHOR ROUT
|
()
|
|
23
|
Kendrapada
|
OR-18-001-023-001/732508
(OSTAPUR)
|
2418001023NRG23120820220333947
|
16/08/2022
|
KAMALA SAHOO
|
2418001023WL0011063
|
KAMALA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4276812311
|
No Such Account
|
|
|
|
24
|
Kendrapada
|
OR-18-001-023-001/732509
(OSTAPUR)
|
2418001023NRG23120820220333948
|
16/08/2022
|
KUSUMA SAHOO
|
2418001023WL0011063
|
KUSUMA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812327
|
|
KUSUMA SAHOO
|
()
|
|
25
|
Kendrapada
|
OR-18-001-023-001/732509
(OSTAPUR)
|
2418001023NRG23120820220333949
|
16/08/2022
|
NABAGHAN SAHOO
|
2418001023WL0011063
|
NABAGHAN SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812312
|
|
NABAGHAN SAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-023-003/23456
(OSTAPUR)
|
2418001023NRG23120820220333954
|
16/08/2022
|
CHARULATA DAS
|
2418001023WL0011063
|
CHARULATA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812326
|
|
CHARULATA DAS
|
()
|
|
27
|
Kendrapada
|
OR-18-001-023-003/23456
(OSTAPUR)
|
2418001023NRG23120820220333953
|
16/08/2022
|
SABITA DAS
|
2418001023WL0011063
|
SABITA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812331
|
|
SABITA DAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23120820220333961
|
16/08/2022
|
SIDHANT BEHERA
|
2418001023WL0011063
|
SIDHANT BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812307
|
|
SIDHANT BEHERA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-023-003/23586
(OSTAPUR)
|
2418001023NRG23120820220333962
|
16/08/2022
|
LIPIKA PRADHAN
|
2418001023WL0011063
|
LIPIKA PRADHAN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812324
|
|
LIPIKA PRADHAN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-023-003/37147
(OSTAPUR)
|
2418001023NRG23120820220333970
|
16/08/2022
|
MAMATA SAMAL
|
2418001023WL0011063
|
MAMATA SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812330
|
|
MAMATA SAMAL
|
()
|
|
31
|
Kendrapada
|
OR-18-001-023-003/372498
(OSTAPUR)
|
2418001023NRG23120820220333975
|
16/08/2022
|
JITANJALI SAMAL
|
2418001023WL0011063
|
JITANJALI SAMAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812309
|
|
JITANJALI SAMAL
|
()
|
|
32
|
Kendrapada
|
OR-18-001-023-003/372505
(OSTAPUR)
|
2418001023NRG23120820220333976
|
16/08/2022
|
RASMITA BARIK
|
2418001023WL0011063
|
RASMITA BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812325
|
|
RASMITA BARIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-023-009/23830
(OSTAPUR)
|
2418001023NRG23120820220333983
|
16/08/2022
|
HRUSIKESH KHATUA
|
2418001023WL0011063
|
HRUSIKESH KHATUA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812320
|
|
HRUSIKESH KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-023-001/24094
(OSTAPUR)
|
2418001023NRG23120820220333902
|
16/08/2022
|
ASHOK PRADHAN
|
2418001023WL0011063
|
ASHOK PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812317
|
|
MR ASHOK PRADHAN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-023-003/23480
(OSTAPUR)
|
2418001023NRG23120820220333955
|
16/08/2022
|
RATNAMANJARI BEHERA
|
2418001023WL0011063
|
RATNAMANJARI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812332
|
|
MRS RATNA MANJARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-023-001/372283
(OSTAPUR)
|
2418001023NRG23120820220333925
|
16/08/2022
|
RAMAKANTA SATAPATHY
|
2418001023WL0011063
|
RAMAKANTA SATAPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812314
|
|
MR RAMAKANTA SATAPATHY
|
()
|
|
37
|
Kendrapada
|
OR-18-001-023-001/37390
(OSTAPUR)
|
2418001023NRG23120820220333946
|
16/08/2022
|
DILLIP ROUT
|
2418001023WL0011063
|
DILLIP ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812323
|
|
MR DILIP ROUT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-023-003/23557
(OSTAPUR)
|
2418001023NRG23120820220333960
|
16/08/2022
|
HEMANT BEHERA
|
2418001023WL0011063
|
HEMANT BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812318
|
|
MR HEMANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-023-001/372511
(OSTAPUR)
|
2418001023NRG23120820220333940
|
16/08/2022
|
SUSASH CH SWAIN
|
2418001023WL0011063
|
SUSASH CH SWAIN
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812329
|
|
SUBASH CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-023-003/23618
(OSTAPUR)
|
2418001023NRG23120820220333963
|
16/08/2022
|
PUSPALATA PATI
|
2418001023WL0011063
|
PUSPALATA PATI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812313
|
|
PUSPALATA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-023-001/24145
(OSTAPUR)
|
2418001023NRG23120820220333906
|
16/08/2022
|
KANGALI SAHOO
|
2418001023WL0011063
|
KANGALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276812293
|
|
KANGALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|