|
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-18-001-008-001/37704
(CHARIGAON)
|
2418001008NRG23030820220326369
|
03/08/2022
|
ANUSAYA KABI
|
2418001008WL0010745
|
ANUSAYA KABI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377533
|
|
MRS ANUSAYA KABI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-008-001/824
(CHARIGAON)
|
2418001008NRG23030820220326377
|
03/08/2022
|
PABAN DAS
|
2418001008WL0010745
|
PABAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377531
|
|
SHRI PABAN KUMAR DAS
|
()
|
|
3
|
Kendrapada
|
OR-18-001-008-002/192
(CHARIGAON)
|
2418001008NRG23030820220326397
|
03/08/2022
|
Gangalata Palai
|
2418001008WL0010745
|
Gangalata Palai
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377528
|
|
MRS GANGALATA PALAI
|
()
|
|
4
|
Kendrapada
|
OR-18-001-008-002/257
(CHARIGAON)
|
2418001008NRG23030820220326400
|
03/08/2022
|
Namita Rout
|
2418001008WL0010745
|
Namita Rout
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377527
|
|
MRS NAMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-008-002/176
(CHARIGAON)
|
2418001008NRG23030820220326394
|
03/08/2022
|
Manoranjan Biswal
|
2418001008WL0010745
|
Manoranjan Biswal
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377529
|
|
MR MANORANJAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-008-001/1033
(CHARIGAON)
|
2418001008NRG23030820220326363
|
03/08/2022
|
SAKUNTALA MALIK
|
2418001008WL0010745
|
SAKUNTALA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229377526
|
|
SAKUNTALA MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-008-001/319
(CHARIGAON)
|
2418001008NRG23030820220326364
|
03/08/2022
|
Paramananda Kandi
|
2418001008WL0010745
|
Paramananda Kandi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229377518
|
|
Paramananda Kandi
|
()
|
|
8
|
Kendrapada
|
OR-18-001-008-001/37278
(CHARIGAON)
|
2418001008NRG23030820220326365
|
03/08/2022
|
SUNAKAR KANDI
|
2418001008WL0010745
|
SUNAKAR KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377515
|
|
SUNAKAR KANDI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-008-001/37321
(CHARIGAON)
|
2418001008NRG23030820220326366
|
03/08/2022
|
GOKHARAM KANDI
|
2418001008WL0010745
|
GOKHARAM KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377510
|
|
GOKHARAM KANDI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-008-001/37321
(CHARIGAON)
|
2418001008NRG23030820220326367
|
03/08/2022
|
SRIMATI KANDI
|
2418001008WL0010745
|
SRIMATI KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377514
|
|
SRIMATI KANDI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-008-001/37365
(CHARIGAON)
|
2418001008NRG23030820220326368
|
03/08/2022
|
NITYANANDA MALIK
|
2418001008WL0010745
|
NITYANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377530
|
|
NITYANANDA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-008-001/513
(CHARIGAON)
|
2418001008NRG23030820220326370
|
03/08/2022
|
Sibaprasad Kandi
|
2418001008WL0010745
|
Sibaprasad Kandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377508
|
|
Sibaprasad Kandi
|
()
|
|
13
|
Kendrapada
|
OR-18-001-008-001/564
(CHARIGAON)
|
2418001008NRG23030820220326371
|
03/08/2022
|
ANADI PARIDA
|
2418001008WL0010745
|
ANADI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377512
|
|
ANADI PARIDA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-008-001/568
(CHARIGAON)
|
2418001008NRG23030820220326372
|
03/08/2022
|
Kanchan Sahoo
|
2418001008WL0010745
|
Kanchan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377522
|
|
Kanchan Sahoo
|
()
|
|
15
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG23030820220326374
|
03/08/2022
|
KHIROD KABI
|
2418001008WL0010745
|
KHIROD KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377516
|
|
KHIROD KABI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-008-001/682
(CHARIGAON)
|
2418001008NRG23030820220326373
|
03/08/2022
|
MANJULATA KABI
|
2418001008WL0010745
|
MANJULATA KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377520
|
|
MANJULATA KABI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-008-001/684
(CHARIGAON)
|
2418001008NRG23030820220326375
|
03/08/2022
|
ANASUYA ROUT
|
2418001008WL0010745
|
ANASUYA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377509
|
|
ANASUYA ROUT
|
()
|
|
18
|
Kendrapada
|
OR-18-001-008-001/844
(CHARIGAON)
|
2418001008NRG23030820220326379
|
03/08/2022
|
DHRUBA CHARAN PARIDA
|
2418001008WL0010745
|
DHRUBA CHARAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377524
|
|
DHRUBA CHARAN PARIDA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-008-001/883
(CHARIGAON)
|
2418001008NRG23030820220326381
|
03/08/2022
|
SUMANTA KUMAR DAS
|
2418001008WL0010745
|
SUMANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377523
|
|
SUMANTA KUMAR DAS
|
()
|
|
20
|
Kendrapada
|
OR-18-001-008-001/959
(CHARIGAON)
|
2418001008NRG23030820220326386
|
03/08/2022
|
MANORANJAN KANDI
|
2418001008WL0010745
|
MANORANJAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377535
|
|
MANORANJAN KANDI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-008-001/959
(CHARIGAON)
|
2418001008NRG23030820220326387
|
03/08/2022
|
USHARANI KANDI
|
2418001008WL0010745
|
USHARANI KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377534
|
|
USHARANI KANDI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-008-002/170
(CHARIGAON)
|
2418001008NRG23030820220326393
|
03/08/2022
|
PRAMOD BEHURA
|
2418001008WL0010745
|
PRAMOD BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377519
|
|
PRAMOD BEHURA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-008-002/18
(CHARIGAON)
|
2418001008NRG23030820220326395
|
03/08/2022
|
AJAYA MALIK
|
2418001008WL0010745
|
AJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377521
|
|
AJAYA MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-008-002/192
(CHARIGAON)
|
2418001008NRG23030820220326396
|
03/08/2022
|
BISWAMBAR PALAI
|
2418001008WL0010745
|
BISWAMBAR PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377511
|
|
BISWAMBAR PALAI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-008-002/220
(CHARIGAON)
|
2418001008NRG23030820220326398
|
03/08/2022
|
Jayant Biswal
|
2418001008WL0010745
|
Jayant Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377517
|
|
Jayant Biswal
|
()
|
|
26
|
Kendrapada
|
OR-18-001-008-002/266
(CHARIGAON)
|
2418001008NRG23030820220326401
|
03/08/2022
|
Tarulata Biswal
|
2418001008WL0010745
|
Tarulata Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377525
|
|
Tarulata Biswal
|
()
|
|
27
|
Kendrapada
|
OR-18-001-008-002/284
(CHARIGAON)
|
2418001008NRG23030820220326404
|
03/08/2022
|
Kamala Malik
|
2418001008WL0010745
|
Kamala Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377513
|
|
Kamala Malik
|
()
|
|
28
|
Kendrapada
|
OR-18-001-008-002/284
(CHARIGAON)
|
2418001008NRG23030820220326403
|
03/08/2022
|
Kulamani Malik
|
2418001008WL0010745
|
Kulamani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377507
|
|
Kulamani Malik
|
()
|
|
29
|
Kendrapada
|
OR-18-001-008-002/37143
(CHARIGAON)
|
2418001008NRG23030820220326406
|
03/08/2022
|
PARBATI MALIK
|
2418001008WL0010745
|
PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229377532
|
|
PARBATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|