|
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-18-001-027-003/374217
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382722
|
10/11/2022
|
GOPINATH SETHI
|
2418001027WL0015785
|
GOPINATH SETHI
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777053
|
|
GOPINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/37298
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382711
|
10/11/2022
|
NAYANA NAYAK
|
2418001027WL0015785
|
NAYANA NAYAK
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777054
|
|
NAYANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-001/29162
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382688
|
10/11/2022
|
JIBANJYOTI SWAIN
|
2418001027WL0015785
|
JIBANJYOTI SWAIN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777060
|
|
JIBANJYOTI SWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-027-001/373796
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382691
|
10/11/2022
|
PRANATI SAHOO
|
2418001027WL0015785
|
PRANATI SAHOO
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777057
|
|
PRANATI SAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382693
|
10/11/2022
|
LAXMIPRIYA KAR
|
2418001027WL0015785
|
LAXMIPRIYA KAR
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777070
|
|
LAXMIPRIYA KAR
|
()
|
|
6
|
Kendrapada
|
OR-18-001-027-001/37382
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382692
|
10/11/2022
|
SASHIBHUSAN KAR
|
2418001027WL0015785
|
SASHIBHUSAN KAR
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777063
|
|
SASHIBHUSAN KAR
|
()
|
|
7
|
Kendrapada
|
OR-18-001-027-003/29357
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382694
|
10/11/2022
|
ADAITYA SAHOO
|
2418001027WL0015785
|
ADAITYA SAHOO
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777079
|
|
ADAITYA SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29433
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382695
|
10/11/2022
|
SATYAPRAKASH DAS
|
2418001027WL0015785
|
SATYAPRAKASH DAS
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777069
|
|
SATYAPRAKASH DAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29461
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382696
|
10/11/2022
|
MAHESWAR SETHI
|
2418001027WL0015785
|
MAHESWAR SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777073
|
|
MAHESWAR SETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-027-003/29612
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382700
|
10/11/2022
|
HALADHAR MOHANTY
|
2418001027WL0015785
|
HALADHAR MOHANTY
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777061
|
|
HALADHAR MOHANTY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-027-003/29821
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382701
|
10/11/2022
|
KANHU SAMAL
|
2418001027WL0015785
|
KANHU SAMAL
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777066
|
|
KANHU SAMAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382704
|
10/11/2022
|
CHANDRASEKHAR ROUT
|
2418001027WL0015785
|
CHANDRASEKHAR ROUT
|
00078
|
CNRB0004971
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495777068
|
|
CHANDRASEKHAR ROUT
|
()
|
|
13
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382705
|
10/11/2022
|
RAJANI PRADHAN
|
2418001027WL0015785
|
RAJANI PRADHAN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777076
|
|
RAJANI PRADHAN
|
()
|
|
14
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382707
|
10/11/2022
|
NABAKISHOR PARIDA
|
2418001027WL0015785
|
NABAKISHOR PARIDA
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777074
|
|
NABAKISHOR PARIDA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-027-003/37234
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382709
|
10/11/2022
|
ASHOK KUMAR SWAIN
|
2418001027WL0015785
|
ASHOK KUMAR SWAIN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777075
|
|
ASHOK KUMAR SWAIN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-027-003/373610
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382712
|
10/11/2022
|
TAAPOI SETHI
|
2418001027WL0015785
|
TAAPOI SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777056
|
|
TAAPOI SETHI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-027-003/374193
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382713
|
10/11/2022
|
NALINI SETHI
|
2418001027WL0015785
|
NALINI SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777077
|
|
NALINI SETHI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-027-003/374195
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382714
|
10/11/2022
|
BHARAT CHANDRA SETHI
|
2418001027WL0015785
|
BHARAT CHANDRA SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777055
|
|
BHARAT CHANDRA SETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382715
|
10/11/2022
|
PRAKASH BEHERA
|
2418001027WL0015785
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777062
|
|
PRAKASH BEHERA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-027-003/374205
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382717
|
10/11/2022
|
ASUTOSH SETHI
|
2418001027WL0015785
|
ASUTOSH SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777067
|
|
ASUTOSH SETHI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382718
|
10/11/2022
|
PRAMILA MALIK
|
2418001027WL0015785
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777065
|
|
PRAMILA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-027-003/374207
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382719
|
10/11/2022
|
SANDHYARANI SWAIN
|
2418001027WL0015785
|
SANDHYARANI SWAIN
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777064
|
|
SANDHYARANI SWAIN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-027-003/374208
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382721
|
10/11/2022
|
NRUSINGH ROUT
|
2418001027WL0015785
|
NRUSINGH ROUT
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777078
|
|
NRUSINGH ROUT
|
()
|
|
24
|
Kendrapada
|
OR-18-001-027-003/374208
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382720
|
10/11/2022
|
PRAMILA ROUT
|
2418001027WL0015785
|
PRAMILA ROUT
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777058
|
|
PRAMILA ROUT
|
()
|
|
25
|
Kendrapada
|
OR-18-001-027-003/374221
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382723
|
10/11/2022
|
LATA SETHI
|
2418001027WL0015785
|
LATA SETHI
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777059
|
|
LATA SETHI
|
()
|
|
26
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382725
|
10/11/2022
|
ASHOK MALIK
|
2418001027WL0015785
|
ASHOK MALIK
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777072
|
|
ASHOK MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-027-004/373730
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382726
|
10/11/2022
|
kuni malik
|
2418001027WL0015785
|
kuni malik
|
00078
|
CNRB0004971
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777071
|
|
kuni malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-027-003/29533
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382697
|
10/11/2022
|
PRAMOD MALIK
|
2418001027WL0015785
|
PRAMOD MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777083
|
|
MR PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-027-003/29601
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382699
|
10/11/2022
|
RAMESH SWAIN
|
2418001027WL0015785
|
RAMESH SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777080
|
|
RAMESH SWAIN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-027-003/374203
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382716
|
10/11/2022
|
CHANDRA SEKHAR ROUT
|
2418001027WL0015785
|
CHANDRA SEKHAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777082
|
|
CHANDRA SEKHAR ROUT
|
()
|
|
31
|
Kendrapada
|
OR-18-001-027-003/374232
(SHYAMSUNDARPUR)
|
2418001027NRG23101120220382724
|
10/11/2022
|
PABITRA MOHAN MOHANTY
|
2418001027WL0015785
|
PABITRA MOHAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495777081
|
|
PABITRA MOHAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|