|
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-18-001-016-002/37168
(KALAPADA)
|
2418001016NRG23130620220187787
|
14/06/2022
|
JALADHAR SWAIN
|
2418001016WL0006099
|
JALADHAR SWAIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564962
|
|
JALADHARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-002/8056
(KALAPADA)
|
2418001016NRG23130620220187827
|
14/06/2022
|
PRAPHULA CHANDRA DAS
|
2418001016WL0006099
|
PRAPHULA CHANDRA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564981
|
|
PRAPHULACHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-002/37379
(KALAPADA)
|
2418001016NRG23130620220187793
|
14/06/2022
|
TUTU MOHANTY
|
2418001016WL0006099
|
TUTU MOHANTY
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564992
|
|
TUTUMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-002/7862
(KALAPADA)
|
2418001016NRG23130620220187809
|
14/06/2022
|
PRAKASH SAMAL
|
2418001016WL0006099
|
PRAKASH SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564993
|
|
MR PRAKASH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-002/37372
(KALAPADA)
|
2418001016NRG23130620220187790
|
14/06/2022
|
RASMI RANJAN ROUT
|
2418001016WL0006099
|
RASMI RANJAN ROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564982
|
|
MR RASMI RANJAN ROUT
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-002/37383
(KALAPADA)
|
2418001016NRG23130620220187797
|
14/06/2022
|
SUSHANTA KUMAR SWAIN
|
2418001016WL0006099
|
SUSHANTA KUMAR SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564995
|
|
MR SUSHANTAKUMARSWAIN KUMAR SWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-002/37388
(KALAPADA)
|
2418001016NRG23130620220187802
|
14/06/2022
|
DHIREN DAS
|
2418001016WL0006099
|
DHIREN DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564994
|
|
MR DHIREN DAS
|
()
|
|
8
|
Kendrapada
|
OR-18-001-016-002/7862
(KALAPADA)
|
2418001016NRG23130620220187808
|
14/06/2022
|
MAKAR SAMAL
|
2418001016WL0006099
|
MAKAR SAMAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564983
|
|
MR MAKAR SAMAL
|
()
|
|
9
|
Kendrapada
|
OR-18-001-016-002/7916
(KALAPADA)
|
2418001016NRG23130620220187811
|
14/06/2022
|
PARSURAM PRADHAN
|
2418001016WL0006099
|
PARSURAM PRADHAN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564984
|
|
MR PARSURAM PRADHAN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-016-002/7950
(KALAPADA)
|
2418001016NRG23130620220187817
|
14/06/2022
|
SOURANGAROUT
|
2418001016WL0006099
|
SOURANGAROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564980
|
|
MR SOURANGA ROUT
|
()
|
|
11
|
Kendrapada
|
OR-18-001-016-002/7957
(KALAPADA)
|
2418001016NRG23130620220187818
|
14/06/2022
|
NAGAMANI SAMAL
|
2418001016WL0006099
|
NAGAMANI SAMAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564985
|
|
MR NAGAMANI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-016-002/7810
(KALAPADA)
|
2418001016NRG23130620220187807
|
14/06/2022
|
JADUMANI NAYAK
|
2418001016WL0006099
|
JADUMANI NAYAK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564986
|
|
JADUMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-016-001/37335
(KALAPADA)
|
2418001016NRG23130620220187785
|
14/06/2022
|
ABHIMANYU ROUT
|
2418001016WL0006099
|
ABHIMANYU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564970
|
|
ABHIMANYUROUT
|
()
|
|
14
|
Kendrapada
|
OR-18-001-016-002/37370
(KALAPADA)
|
2418001016NRG23130620220187789
|
14/06/2022
|
KHAGESWAR NAYAK
|
2418001016WL0006099
|
KHAGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564974
|
|
KHAGESWARNAYAK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-016-002/37373
(KALAPADA)
|
2418001016NRG23130620220187791
|
14/06/2022
|
UMESH DAS
|
2418001016WL0006099
|
UMESH DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564966
|
|
UMESHDAS
|
()
|
|
16
|
Kendrapada
|
OR-18-001-016-002/37374
(KALAPADA)
|
2418001016NRG23130620220187792
|
14/06/2022
|
ALEKHA BHOLA
|
2418001016WL0006099
|
ALEKHA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564973
|
|
ALEKHABHOLA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-016-002/37380
(KALAPADA)
|
2418001016NRG23130620220187794
|
14/06/2022
|
BAURIBANDHU NAYAK
|
2418001016WL0006099
|
BAURIBANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564977
|
|
BAURIBANDHUNAYAK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-016-002/37381
(KALAPADA)
|
2418001016NRG23130620220187795
|
14/06/2022
|
MANORANJAN SAMAL
|
2418001016WL0006099
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564987
|
|
MANORANJANSAMAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-016-002/37382
(KALAPADA)
|
2418001016NRG23130620220187796
|
14/06/2022
|
SAMIR SWAIN
|
2418001016WL0006099
|
SAMIR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564978
|
|
SAMIRSWAIN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-016-002/37384
(KALAPADA)
|
2418001016NRG23130620220187798
|
14/06/2022
|
PRATAP DAS
|
2418001016WL0006099
|
PRATAP DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564990
|
|
PRATAPDAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-016-002/37385
(KALAPADA)
|
2418001016NRG23130620220187799
|
14/06/2022
|
GOURANGA NAYAK
|
2418001016WL0006099
|
GOURANGA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564976
|
|
GOURANGANAYAK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-016-002/37386
(KALAPADA)
|
2418001016NRG23130620220187800
|
14/06/2022
|
PRASHANT KUMAR DAS
|
2418001016WL0006099
|
PRASHANT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564991
|
|
PRASHANTKUMARDAS
|
()
|
|
23
|
Kendrapada
|
OR-18-001-016-002/37387
(KALAPADA)
|
2418001016NRG23130620220187801
|
14/06/2022
|
SUSHANT DAS
|
2418001016WL0006099
|
SUSHANT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564989
|
|
SUSHANTDAS
|
()
|
|
24
|
Kendrapada
|
OR-18-001-016-002/37389
(KALAPADA)
|
2418001016NRG23130620220187803
|
14/06/2022
|
RUDRA MOHANTY
|
2418001016WL0006099
|
RUDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564988
|
|
RUDRAMOHANTY
|
()
|
|
25
|
Kendrapada
|
OR-18-001-016-002/7768
(KALAPADA)
|
2418001016NRG23130620220187804
|
14/06/2022
|
SOURI NAYAK
|
2418001016WL0006099
|
SOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564967
|
|
SOURINAYAK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-016-002/7871
(KALAPADA)
|
2418001016NRG23130620220187810
|
14/06/2022
|
PANCHANAN NAYAK
|
2418001016WL0006099
|
PANCHANAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564979
|
|
PANCHANANNAYAK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-016-002/7922
(KALAPADA)
|
2418001016NRG23130620220187812
|
14/06/2022
|
GOPAL CHARAN DAS
|
2418001016WL0006099
|
GOPAL CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564964
|
|
GOPALCHARANDAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-016-002/7948
(KALAPADA)
|
2418001016NRG23130620220187816
|
14/06/2022
|
PITAMBAR SWAIN
|
2418001016WL0006099
|
PITAMBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564963
|
|
PITAMBARSWAIN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-016-002/7973
(KALAPADA)
|
2418001016NRG23130620220187822
|
14/06/2022
|
KHAGESWAR SAMAL
|
2418001016WL0006099
|
KHAGESWAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564971
|
|
KHAGESWARSAMAL
|
()
|
|
30
|
Kendrapada
|
OR-18-001-016-002/7979
(KALAPADA)
|
2418001016NRG23130620220187824
|
14/06/2022
|
DIBAKAR DAS
|
2418001016WL0006099
|
DIBAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564969
|
|
DIBAKARDAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-016-002/7979
(KALAPADA)
|
2418001016NRG23130620220187823
|
14/06/2022
|
MANOJ DAS
|
2418001016WL0006099
|
MANOJ DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564972
|
|
MANOJDAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-016-002/8040
(KALAPADA)
|
2418001016NRG23130620220187826
|
14/06/2022
|
SANKARSHANA PRADHAN
|
2418001016WL0006099
|
SANKARSHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564975
|
|
SANKARSHANAPRADHAN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-016-002/8102
(KALAPADA)
|
2418001016NRG23130620220187830
|
14/06/2022
|
JAYARAM SWAIN
|
2418001016WL0006099
|
JAYARAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564968
|
|
JAYARAMSWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-016-002/8129
(KALAPADA)
|
2418001016NRG23130620220187832
|
14/06/2022
|
PRAKASH CHANDRA DAS
|
2418001016WL0006099
|
PRAKASH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363564965
|
|
PRAKASHCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|