|
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-18-001-006-001/14666
(CHAKRODA)
|
2418001006NRG23170520220064733
|
17/05/2022
|
SARAT JENA
|
2418001006WL0002691
|
SARAT JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075628
|
|
SARATJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14679
(CHAKRODA)
|
2418001006NRG23170520220064734
|
17/05/2022
|
UMESHA CHANDRA DAS
|
2418001006WL0002691
|
UMESHA CHANDRA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075617
|
|
UMESHACHANDRADAS
|
()
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14725
(CHAKRODA)
|
2418001006NRG23170520220064735
|
17/05/2022
|
SUKADEBA DAS
|
2418001006WL0002691
|
SUKADEBA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075615
|
|
SUKADEBADAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14783
(CHAKRODA)
|
2418001006NRG23170520220064736
|
17/05/2022
|
RENUKA NAYAK
|
2418001006WL0002691
|
RENUKA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075610
|
|
RENUKANAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14846
(CHAKRODA)
|
2418001006NRG23170520220064737
|
17/05/2022
|
SANDHYARANI DAS
|
2418001006WL0002691
|
SANDHYARANI DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075613
|
|
SANDHYARANIDAS
|
()
|
|
6
|
Kendrapada
|
OR-18-001-006-001/14848
(CHAKRODA)
|
2418001006NRG23170520220064738
|
17/05/2022
|
SUBAS JENA
|
2418001006WL0002691
|
SUBAS JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075612
|
|
SUBASJENA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-006-001/14901
(CHAKRODA)
|
2418001006NRG23170520220064739
|
17/05/2022
|
KSHIROD KUMAR NAYAK
|
2418001006WL0002691
|
KSHIROD KUMAR NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075603
|
|
KSHIRODKUMARNAYAK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-006-001/14901
(CHAKRODA)
|
2418001006NRG23170520220064740
|
17/05/2022
|
NIRUPAMA NAYAK
|
2418001006WL0002691
|
NIRUPAMA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075631
|
|
NIRUPAMANAYAK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-006-001/14913
(CHAKRODA)
|
2418001006NRG23170520220064742
|
17/05/2022
|
BANAMALI JENA
|
2418001006WL0002691
|
BANAMALI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075629
|
|
BANAMALIJENA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-006-001/14952
(CHAKRODA)
|
2418001006NRG23170520220064743
|
17/05/2022
|
RABINDRA JENA
|
2418001006WL0002691
|
RABINDRA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075609
|
|
RABINDRAJENA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-006-001/14955
(CHAKRODA)
|
2418001006NRG23170520220064744
|
17/05/2022
|
SUNAKARA DAS
|
2418001006WL0002691
|
SUNAKARA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075616
|
|
SUNAKARADAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-006-001/15014
(CHAKRODA)
|
2418001006NRG23170520220064745
|
17/05/2022
|
SMITARANI NAYAK
|
2418001006WL0002691
|
SMITARANI NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075627
|
|
SMITARANINAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-006-001/15055
(CHAKRODA)
|
2418001006NRG23170520220064747
|
17/05/2022
|
MAMATA SETHY
|
2418001006WL0002691
|
MAMATA SETHY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075614
|
|
MAMATASETHY
|
()
|
|
14
|
Kendrapada
|
OR-18-001-006-003/15828
(CHAKRODA)
|
2418001006NRG23170520220064751
|
17/05/2022
|
JAGADISH NAYAK
|
2418001006WL0002691
|
JAGADISH NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075622
|
|
JAGADISHNAYAK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-006-003/15828
(CHAKRODA)
|
2418001006NRG23170520220064750
|
17/05/2022
|
MAMATA NAYAK
|
2418001006WL0002691
|
MAMATA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075604
|
|
MAMATANAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-006-005/15218
(CHAKRODA)
|
2418001006NRG23170520220066298
|
17/05/2022
|
SUKANTI PARIDA
|
2418001006WL0002739
|
SUKANTI PARIDA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075607
|
|
SUKANTIPARIDA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-006-005/15239
(CHAKRODA)
|
2418001006NRG23170520220066300
|
17/05/2022
|
SARAT KUMAR DAS
|
2418001006WL0002739
|
SARAT KUMAR DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075618
|
|
SARATKUMARDAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-006-005/15361
(CHAKRODA)
|
2418001006NRG23170520220066304
|
17/05/2022
|
MINATI SETHI
|
2418001006WL0002739
|
MINATI SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075630
|
|
MINATISETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-006-005/15407
(CHAKRODA)
|
2418001006NRG23170520220066307
|
17/05/2022
|
AMULYA KUMAR MALLA
|
2418001006WL0002739
|
AMULYA KUMAR MALLA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075625
|
|
AMULYAKUMARMALLA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-006-005/15461
(CHAKRODA)
|
2418001006NRG23170520220066308
|
17/05/2022
|
BATAKRUSHNA PARIDA
|
2418001006WL0002739
|
BATAKRUSHNA PARIDA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075624
|
|
BATAKRUSHNAPARIDA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-006-005/15462
(CHAKRODA)
|
2418001006NRG23170520220066309
|
17/05/2022
|
GITANJALI DEI
|
2418001006WL0002739
|
GITANJALI DEI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075605
|
|
GITANJALIDEI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-006-005/15562
(CHAKRODA)
|
2418001006NRG23170520220066311
|
17/05/2022
|
BIJAYA KUMAR MOHANTY
|
2418001006WL0002739
|
BIJAYA KUMAR MOHANTY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075608
|
|
BIJAYAKUMARMOHANTY
|
()
|
|
23
|
Kendrapada
|
OR-18-001-006-005/15617
(CHAKRODA)
|
2418001006NRG23170520220066312
|
17/05/2022
|
ARAT KUMAR MALLA
|
2418001006WL0002739
|
ARAT KUMAR MALLA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075611
|
|
ARATKUMARMALLA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-006-005/15617
(CHAKRODA)
|
2418001006NRG23170520220066313
|
17/05/2022
|
MAGUNI CHARAN MALLA
|
2418001006WL0002739
|
MAGUNI CHARAN MALLA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075619
|
|
MAGUNICHARANMALLA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-006-005/15626
(CHAKRODA)
|
2418001006NRG23170520220066314
|
17/05/2022
|
BAIDHAR DAS
|
2418001006WL0002739
|
BAIDHAR DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075620
|
|
BAIDHARDAS
|
()
|
|
26
|
Kendrapada
|
OR-18-001-006-005/15630
(CHAKRODA)
|
2418001006NRG23170520220066315
|
17/05/2022
|
NATABAR DAS
|
2418001006WL0002739
|
NATABAR DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075621
|
|
NATABARDAS
|
()
|
|
27
|
Kendrapada
|
OR-18-001-006-005/37302
(CHAKRODA)
|
2418001006NRG23170520220066317
|
17/05/2022
|
DILLIP KUMAR MOHANTY
|
2418001006WL0002739
|
DILLIP KUMAR MOHANTY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075606
|
|
DILLIPKUMARMOHANTY
|
()
|
|
28
|
Kendrapada
|
OR-18-001-006-005/37302
(CHAKRODA)
|
2418001006NRG23170520220066318
|
17/05/2022
|
RASHMITA MOHANTY
|
2418001006WL0002739
|
RASHMITA MOHANTY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075623
|
|
RASHMITAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-006-001/37292
(CHAKRODA)
|
2418001006NRG23170520220064749
|
17/05/2022
|
RAMESH CHANDRA DAS
|
2418001006WL0002691
|
RAMESH CHANDRA DAS
|
00165
|
IBKL0000688
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594075632
|
|
RAMESHCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-006-001/37256
(CHAKRODA)
|
2418001006NRG23170520220064748
|
17/05/2022
|
DILLIP JENA
|
2418001006WL0002691
|
DILLIP JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594075633
|
|
DILLIPJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-006-001/15046
(CHAKRODA)
|
2418001006NRG23170520220064746
|
17/05/2022
|
RAMESHA CHANDRA DASH
|
2418001006WL0002691
|
RAMESHA CHANDRA DASH
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594075634
|
|
MR RAMESHA CHANDRA DASH
|
()
|
|
32
|
Kendrapada
|
OR-18-001-006-003/15958
(CHAKRODA)
|
2418001006NRG23170520220064753
|
17/05/2022
|
BINAPANI NAYAK
|
2418001006WL0002691
|
BINAPANI NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075639
|
|
MRS BINAPANI NAYAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-006-005/15218
(CHAKRODA)
|
2418001006NRG23170520220066299
|
17/05/2022
|
GIRIDHARI PARIDA
|
2418001006WL0002739
|
GIRIDHARI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075638
|
|
MR GIRIDHARI PARIDA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-006-005/15357
(CHAKRODA)
|
2418001006NRG23170520220066302
|
17/05/2022
|
DURYODHAN MAHARANA
|
2418001006WL0002739
|
DURYODHAN MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075636
|
|
MR DURYODHAN MAHARANA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-006-005/15357
(CHAKRODA)
|
2418001006NRG23170520220066303
|
17/05/2022
|
KAMINI MAHARANA
|
2418001006WL0002739
|
KAMINI MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075637
|
|
MRS KAMINI MAHARANA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-006-005/15361
(CHAKRODA)
|
2418001006NRG23170520220066305
|
17/05/2022
|
DHRUBA CHARAN SETHI
|
2418001006WL0002739
|
DHRUBA CHARAN SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075635
|
|
MR DHRUBA CHARAN SETHI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-006-005/15641
(CHAKRODA)
|
2418001006NRG23170520220066316
|
17/05/2022
|
PRANATI DEI
|
2418001006WL0002739
|
PRANATI DEI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075626
|
|
MRS PRANATI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-006-003/15958
(CHAKRODA)
|
2418001006NRG23170520220064752
|
17/05/2022
|
BIKRAM NAYAK
|
2418001006WL0002691
|
BIKRAM NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075640
|
|
MR BIKRAM NAYAK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-006-005/15462
(CHAKRODA)
|
2418001006NRG23170520220066310
|
17/05/2022
|
MADHABANANDA SETHI
|
2418001006WL0002739
|
MADHABANANDA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594075641
|
|
MR MADHABANANDA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-006-001/14912
(CHAKRODA)
|
2418001006NRG23170520220064741
|
17/05/2022
|
PRIYANKA DAS
|
2418001006WL0002691
|
PRIYANKA DAS
|
00415
|
SBIN0013588
|
444
|
444
|
Processed
|
26/05/2022
|
|
1594075642
|
|
MRS PRIYANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|