|
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-18-001-008-001/37717
(CHARIGAON)
|
2418001008NRG23020720220257506
|
02/07/2022
|
GOURANGA NAYAK
|
2418001008WL0008170
|
GOURANGA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791481
|
|
GOURANGA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/844
(CHARIGAON)
|
2418001008NRG23020720220257523
|
02/07/2022
|
DHRUBA CHARAN PARIDA
|
2418001008WL0008170
|
DHRUBA CHARAN PARIDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2850791469
|
No Such Account
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-002/37186
(CHARIGAON)
|
2418001008NRG23020720220257548
|
02/07/2022
|
JAGABANDHU MALIK
|
2418001008WL0008170
|
JAGABANDHU MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2850791470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG23020720220257505
|
02/07/2022
|
ANUSAYA KABI
|
2418001008WL0008170
|
ANUSAYA KABI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791466
|
|
MRS ANUSAYA KABI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-008-001/697
(CHARIGAON)
|
2418001008NRG23020720220257516
|
02/07/2022
|
Tuni Malik
|
2418001008WL0008170
|
Tuni Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791472
|
|
MRS TUNI MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-008-001/886
(CHARIGAON)
|
2418001008NRG23020720220257525
|
02/07/2022
|
DILIP MALIK
|
2418001008WL0008170
|
DILIP MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791473
|
|
MR DILLIP KUMAR MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-008-001/911
(CHARIGAON)
|
2418001008NRG23020720220257530
|
02/07/2022
|
ALOK Parida
|
2418001008WL0008170
|
ALOK Parida
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791464
|
|
MR ALOK RANJAN PARIDA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-008-001/950
(CHARIGAON)
|
2418001008NRG23020720220257535
|
02/07/2022
|
SRIMATI MINAATI JENA
|
2418001008WL0008170
|
SRIMATI MINAATI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791467
|
|
MRS MINATI JENA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-002/37614
(CHARIGAON)
|
2418001008NRG23020720220257552
|
02/07/2022
|
Dilip Malik
|
2418001008WL0008170
|
Dilip Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791468
|
|
MR DILIP MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-002/37696
(CHARIGAON)
|
2418001008NRG23020720220257555
|
02/07/2022
|
GOUTAM MALIK
|
2418001008WL0008170
|
GOUTAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791465
|
|
MR GOUTAM KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-008-001/1066
(CHARIGAON)
|
2418001008NRG23020720220257491
|
02/07/2022
|
PRAMOD DAS
|
2418001008WL0008170
|
PRAMOD DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791471
|
|
MR PRAMOD CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-008-001/1033
(CHARIGAON)
|
2418001008NRG23020720220257489
|
02/07/2022
|
SAKUNTALA MALIK
|
2418001008WL0008170
|
SAKUNTALA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791458
|
|
SAKUNTALA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23020720220257493
|
02/07/2022
|
Arnapurna Kandi
|
2418001008WL0008170
|
Arnapurna Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791477
|
|
Arnapurna Kandi
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23020720220257492
|
02/07/2022
|
Paramananda Kandi
|
2418001008WL0008170
|
Paramananda Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791447
|
|
Paramananda Kandi
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-001/335
(CHARIGAON)
|
2418001008NRG23020720220257494
|
02/07/2022
|
Narayan Behera
|
2418001008WL0008170
|
Narayan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791459
|
|
Narayan Behera
|
()
|
|
16
|
Kendrapada
|
OR-18-001-008-001/343
(CHARIGAON)
|
2418001008NRG23020720220257495
|
02/07/2022
|
Arati Parida
|
2418001008WL0008170
|
Arati Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791474
|
|
Arati Parida
|
()
|
|
17
|
Kendrapada
|
OR-18-001-008-001/361
(CHARIGAON)
|
2418001008NRG23020720220257496
|
02/07/2022
|
Prasant Malika
|
2418001008WL0008170
|
Prasant Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791434
|
|
Prasant Malika
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-001/37272
(CHARIGAON)
|
2418001008NRG23020720220257500
|
02/07/2022
|
PRAKASH KUMAR JENA
|
2418001008WL0008170
|
PRAKASH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791475
|
|
PRAKASH KUMAR JENA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-008-001/37279
(CHARIGAON)
|
2418001008NRG23020720220257501
|
02/07/2022
|
MINATI DHAL
|
2418001008WL0008170
|
MINATI DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791476
|
|
MINATI DHAL
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-001/37358
(CHARIGAON)
|
2418001008NRG23020720220257503
|
02/07/2022
|
SUBHRA RANJAN NAYAK
|
2418001008WL0008170
|
SUBHRA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791428
|
|
SUBHRA RANJAN NAYAK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-008-001/37365
(CHARIGAON)
|
2418001008NRG23020720220257504
|
02/07/2022
|
NITYANANDA MALIK
|
2418001008WL0008170
|
NITYANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791457
|
|
NITYANANDA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-001/37718
(CHARIGAON)
|
2418001008NRG23020720220257507
|
02/07/2022
|
SANJUKTA DAS
|
2418001008WL0008170
|
SANJUKTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791460
|
|
SANJUKTA DAS
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-001/513
(CHARIGAON)
|
2418001008NRG23020720220257509
|
02/07/2022
|
Sibaprasad Kandi
|
2418001008WL0008170
|
Sibaprasad Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791479
|
|
Sibaprasad Kandi
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-001/568
(CHARIGAON)
|
2418001008NRG23020720220257510
|
02/07/2022
|
Kanchan Sahoo
|
2418001008WL0008170
|
Kanchan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791451
|
|
Kanchan Sahoo
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-001/599
(CHARIGAON)
|
2418001008NRG23020720220257511
|
02/07/2022
|
Sanjay Sahoo
|
2418001008WL0008170
|
Sanjay Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791450
|
|
Sanjay Sahoo
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-001/615
(CHARIGAON)
|
2418001008NRG23020720220257512
|
02/07/2022
|
KAILASH CH BEHERA
|
2418001008WL0008170
|
KAILASH CH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791439
|
|
KAILASH CH BEHERA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG23020720220257515
|
02/07/2022
|
KHIROD KABI
|
2418001008WL0008170
|
KHIROD KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791436
|
|
KHIROD KABI
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG23020720220257514
|
02/07/2022
|
MANJULATA KABI
|
2418001008WL0008170
|
MANJULATA KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791435
|
|
MANJULATA KABI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-001/698
(CHARIGAON)
|
2418001008NRG23020720220257517
|
02/07/2022
|
ASHOK MALIK
|
2418001008WL0008170
|
ASHOK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791445
|
|
ASHOK MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-008-001/698
(CHARIGAON)
|
2418001008NRG23020720220257518
|
02/07/2022
|
GHUNGURI MALIK
|
2418001008WL0008170
|
GHUNGURI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791438
|
|
GHUNGURI MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-008-001/728
(CHARIGAON)
|
2418001008NRG23020720220257519
|
02/07/2022
|
FAKIRA CHARAN SETHI
|
2418001008WL0008170
|
FAKIRA CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791446
|
|
FAKIRA CHARAN SETHI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-008-001/821
(CHARIGAON)
|
2418001008NRG23020720220257521
|
02/07/2022
|
Pravat Jena
|
2418001008WL0008170
|
Pravat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791454
|
|
Pravat Jena
|
()
|
|
33
|
Kendrapada
|
OR-18-001-008-001/883
(CHARIGAON)
|
2418001008NRG23020720220257524
|
02/07/2022
|
SUMANTA KUMAR DAS
|
2418001008WL0008170
|
SUMANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791452
|
|
SUMANTA KUMAR DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-008-001/893
(CHARIGAON)
|
2418001008NRG23020720220257526
|
02/07/2022
|
MALATI KANDI
|
2418001008WL0008170
|
MALATI KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791433
|
|
MALATI KANDI
|
()
|
|
35
|
Kendrapada
|
OR-18-001-008-001/913
(CHARIGAON)
|
2418001008NRG23020720220257531
|
02/07/2022
|
DHANESWAR SETHI
|
2418001008WL0008170
|
DHANESWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791448
|
|
DHANESWAR SETHI
|
()
|
|
36
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG23020720220257532
|
02/07/2022
|
SAHADEB KANDI
|
2418001008WL0008170
|
SAHADEB KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791431
|
|
SAHADEB KANDI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-008-001/942
(CHARIGAON)
|
2418001008NRG23020720220257533
|
02/07/2022
|
SANTILATA KANDI
|
2418001008WL0008170
|
SANTILATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791432
|
|
SANTILATA KANDI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-008-001/950
(CHARIGAON)
|
2418001008NRG23020720220257534
|
02/07/2022
|
SRI SARAT JENA
|
2418001008WL0008170
|
SRI SARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791444
|
|
SRI SARAT JENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-008-001/983
(CHARIGAON)
|
2418001008NRG23020720220257536
|
02/07/2022
|
GAYADHAR DAS
|
2418001008WL0008170
|
GAYADHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791478
|
|
GAYADHAR DAS
|
()
|
|
40
|
Kendrapada
|
OR-18-001-008-002/16
(CHARIGAON)
|
2418001008NRG23020720220257537
|
02/07/2022
|
Manjulata Malik
|
2418001008WL0008170
|
Manjulata Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791456
|
|
Manjulata Malik
|
()
|
|
41
|
Kendrapada
|
OR-18-001-008-002/18
(CHARIGAON)
|
2418001008NRG23020720220257538
|
02/07/2022
|
AJAYA MALIK
|
2418001008WL0008170
|
AJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791442
|
|
AJAYA MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-008-002/19
(CHARIGAON)
|
2418001008NRG23020720220257539
|
02/07/2022
|
Jamuna Malik
|
2418001008WL0008170
|
Jamuna Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791461
|
|
Jamuna Malik
|
()
|
|
43
|
Kendrapada
|
OR-18-001-008-002/220
(CHARIGAON)
|
2418001008NRG23020720220257541
|
02/07/2022
|
Jayant Biswal
|
2418001008WL0008170
|
Jayant Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791437
|
|
Jayant Biswal
|
()
|
|
44
|
Kendrapada
|
OR-18-001-008-002/266
(CHARIGAON)
|
2418001008NRG23020720220257542
|
02/07/2022
|
Tarulata Biswal
|
2418001008WL0008170
|
Tarulata Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791462
|
|
Tarulata Biswal
|
()
|
|
45
|
Kendrapada
|
OR-18-001-008-002/284
(CHARIGAON)
|
2418001008NRG23020720220257544
|
02/07/2022
|
Kamala Malik
|
2418001008WL0008170
|
Kamala Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791453
|
|
Kamala Malik
|
()
|
|
46
|
Kendrapada
|
OR-18-001-008-002/284
(CHARIGAON)
|
2418001008NRG23020720220257543
|
02/07/2022
|
Kulamani Malik
|
2418001008WL0008170
|
Kulamani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791429
|
|
Kulamani Malik
|
()
|
|
47
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23020720220257547
|
02/07/2022
|
PARBATI MALIK
|
2418001008WL0008170
|
PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791463
|
|
PARBATI MALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23020720220257546
|
02/07/2022
|
RAMESH MALIK
|
2418001008WL0008170
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791443
|
|
RAMESH MALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-008-002/37187
(CHARIGAON)
|
2418001008NRG23020720220257549
|
02/07/2022
|
DINABANDHU BEHERA
|
2418001008WL0008170
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791430
|
|
DINABANDHU BEHERA
|
()
|
|
50
|
Kendrapada
|
OR-18-001-008-002/37291
(CHARIGAON)
|
2418001008NRG23020720220257551
|
02/07/2022
|
PRATIMA MALIK
|
2418001008WL0008170
|
PRATIMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2850791455
|
No Such Account
|
|
|
|
51
|
Kendrapada
|
OR-18-001-008-002/37682
(CHARIGAON)
|
2418001008NRG23020720220257553
|
02/07/2022
|
PRAMOD MALIK
|
2418001008WL0008170
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791480
|
|
PRAMOD MALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-008-002/37695
(CHARIGAON)
|
2418001008NRG23020720220257554
|
02/07/2022
|
AKSHYA MALIK
|
2418001008WL0008170
|
AKSHYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791449
|
|
AKSHYA MALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-008-002/37697
(CHARIGAON)
|
2418001008NRG23020720220257556
|
02/07/2022
|
NIRMALA DHAL
|
2418001008WL0008170
|
NIRMALA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791440
|
|
NIRMALA DHAL
|
()
|
|
54
|
Kendrapada
|
OR-18-001-008-002/54
(CHARIGAON)
|
2418001008NRG23020720220257557
|
02/07/2022
|
Gobinda Malik
|
2418001008WL0008170
|
Gobinda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791441
|
|
Gobinda Malik
|
()
|
|
55
|
Kendrapada
|
OR-18-001-008-002/57
(CHARIGAON)
|
2418001008NRG23020720220257558
|
02/07/2022
|
Narottama Malik
|
2418001008WL0008170
|
Narottama Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791427
|
|
Narottama Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|