|
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-18-001-025-001/27931
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440478
|
02/04/2022
|
DOLA GOVINDA BEHERA
|
2418001025WL0032995
|
DOLA GOVINDA BEHERA
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411221
|
|
DOLAGOBINDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kendrapada
|
OR-18-001-025-001/27931
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440479
|
02/04/2022
|
PRAMILA BEHERA
|
2418001025WL0032995
|
PRAMILA BEHERA
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411217
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-025-001/27998
(PURUSOTTAMPUR)
|
2418001025NRG22310320220441587
|
02/04/2022
|
NIRUPAMA SETHI
|
2418001025WL0033052
|
NIRUPAMA SETHI
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411222
|
|
NIRUPAMA SETHY
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-025-003/27555
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440380
|
02/04/2022
|
RANJAN KUMAR SAHANI
|
2418001025WL0032985
|
RANJAN KUMAR SAHANI
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411209
|
|
RANJAN KUMAR SAHANI
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-025-003/27555
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440381
|
02/04/2022
|
SANJUKTA SAHANI
|
2418001025WL0032985
|
SANJUKTA SAHANI
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411218
|
|
SANJUKTA SAHANI
|
BANK OF INDIA(508505)
|
|
6
|
Kendrapada
|
OR-18-001-025-003/27561
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440382
|
02/04/2022
|
DILLIP SAHANI
|
2418001025WL0032985
|
DILLIP SAHANI
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411211
|
|
DILIP KUMAR SAHANI
|
BANK OF INDIA(508505)
|
|
7
|
Kendrapada
|
OR-18-001-025-003/27561
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440383
|
02/04/2022
|
MADHUSMITA SAHANI
|
2418001025WL0032985
|
MADHUSMITA SAHANI
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411232
|
|
MADHUSMITA SAHANI
|
BANK OF INDIA(508505)
|
|
8
|
Kendrapada
|
OR-18-001-025-003/27575
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440626
|
02/04/2022
|
PUSPALATA PANDA
|
2418001025WL0033007
|
PUSPALATA PANDA
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411220
|
|
PUSHPANJALI PANDA
|
BANK OF INDIA(508505)
|
|
9
|
Kendrapada
|
OR-18-001-025-003/27593
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440494
|
02/04/2022
|
LALITA SAHOO
|
2418001025WL0032997
|
LALITA SAHOO
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411225
|
|
LATIKA SAHU
|
BANK OF INDIA(508505)
|
|
10
|
Kendrapada
|
OR-18-001-025-003/27642
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440397
|
02/04/2022
|
KAMAL DAS
|
2418001025WL0032989
|
KAMAL DAS
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411212
|
|
KAMALA DAS
|
BANK OF INDIA(508505)
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27642
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440398
|
02/04/2022
|
LIPSHA RANI DAS
|
2418001025WL0032989
|
LIPSHA RANI DAS
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411213
|
|
Miss. LIPSARANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27741
(PURUSOTTAMPUR)
|
2418001025NRG22020420220443280
|
02/04/2022
|
KHAGESWAR DAS
|
2418001025WL0033161
|
KHAGESWAR DAS
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411210
|
|
KHAGESWAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27741
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440399
|
02/04/2022
|
PRAMILA DAS
|
2418001025WL0032989
|
PRAMILA DAS
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411231
|
|
PRAMILA DAS
|
BANK OF INDIA(508505)
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27748
(PURUSOTTAMPUR)
|
2418001025NRG22310320220438511
|
02/04/2022
|
ALEKHA CHANDRA LENKA
|
2418001025WL0032833
|
ALEKHA CHANDRA LENKA
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411228
|
|
ALEKHA CHANDRA LENKA
|
IDBI BANK(607095)
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27819
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440534
|
02/04/2022
|
GOLEKHA LENKA
|
2418001025WL0033001
|
GOLEKHA LENKA
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411224
|
|
GOLEKHA CHANDRA LENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27823
(PURUSOTTAMPUR)
|
2418001025NRG22310320220438514
|
02/04/2022
|
BANALATA SAHOO
|
2418001025WL0032833
|
BANALATA SAHOO
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411226
|
|
MRS BANALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27843
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440435
|
02/04/2022
|
BHARATI SAHO
|
2418001025WL0032991
|
BHARATI SAHO
|
00048
|
BKID0005576
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411229
|
|
BHARATI SAHOO
|
BANK OF INDIA(508505)
|
|
18
|
Kendrapada
|
OR-18-001-025-003/27846
(PURUSOTTAMPUR)
|
2418001025NRG22310320220441533
|
02/04/2022
|
BIDYADHAR MALIK
|
2418001025WL0033048
|
BIDYADHAR MALIK
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411219
|
|
BIDYADHAR MALIK
|
BANK OF INDIA(508505)
|
|
19
|
Kendrapada
|
OR-18-001-025-003/37121
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440389
|
02/04/2022
|
SASMITA SAHOO
|
2418001025WL0032986
|
SASMITA SAHOO
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411233
|
|
SASMITA SAHU
|
BANK OF INDIA(508505)
|
|
20
|
Kendrapada
|
OR-18-001-025-004/27138
(PURUSOTTAMPUR)
|
2418001025NRG22310320220438492
|
02/04/2022
|
DEBIBALA
|
2418001025WL0032825
|
DEBIBALA
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411230
|
|
DEBIBALA PAHADI
|
BANK OF INDIA(508505)
|
|
21
|
Kendrapada
|
OR-18-001-025-004/27253
(PURUSOTTAMPUR)
|
2418001025NRG22310320220438488
|
02/04/2022
|
KAMALA KANT SAHOO
|
2418001025WL0032823
|
KAMALA KANT SAHOO
|
00048
|
BKID0005576
|
645
|
645
|
Processed
|
05/05/2022
|
|
0887411227
|
|
Mr. KAMALAKANT SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kendrapada
|
OR-18-001-025-004/27468
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440629
|
02/04/2022
|
RANJITA PRADHAN
|
2418001025WL0033008
|
RANJITA PRADHAN
|
00048
|
BKID0005576
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411223
|
|
RANJITA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25585
|
25585
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-025-002/28280
(PURUSOTTAMPUR)
|
2418001025NRG22310320220438506
|
02/04/2022
|
PRADIPA BEHERA
|
2418001025WL0032831
|
PRADIPA BEHERA
|
00354
|
PUNB0498300
|
645
|
645
|
Processed
|
05/05/2022
|
|
0887411235
|
|
PRADIPTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-025-001/27998
(PURUSOTTAMPUR)
|
2418001025NRG22310320220441586
|
02/04/2022
|
HEMANT KUMAR SETHI
|
2418001025WL0033052
|
HEMANT KUMAR SETHI
|
00415
|
SBIN0000112
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411216
|
|
HEMANT KUMAR SETHI
|
BANK OF INDIA(508505)
|
|
25
|
Kendrapada
|
OR-18-001-025-001/28124
(PURUSOTTAMPUR)
|
2418001025NRG22310320220441588
|
02/04/2022
|
SUDAM BEHERA
|
2418001025WL0033052
|
SUDAM BEHERA
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411215
|
|
MR SUDAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-025-001/28190
(PURUSOTTAMPUR)
|
2418001025NRG22310320220441582
|
02/04/2022
|
HARISH CHARAN LENKA
|
2418001025WL0033051
|
HARISH CHARAN LENKA
|
00415
|
SBIN0000112
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411234
|
|
MR HARISCHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-025-003/27642
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440396
|
02/04/2022
|
MADHU DAS
|
2418001025WL0032989
|
MADHU DAS
|
00415
|
SBIN0000112
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0887411207
|
|
MADHU DAS
|
BANK OF INDIA(508505)
|
|
28
|
Kendrapada
|
OR-18-001-025-004/27058
(PURUSOTTAMPUR)
|
2418001025NRG22310320220441598
|
02/04/2022
|
JAYANTI ROUT
|
2418001025WL0033057
|
JAYANTI ROUT
|
00415
|
SBIN0000112
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411214
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-025-004/27055
(PURUSOTTAMPUR)
|
2418001025NRG22310320220440630
|
02/04/2022
|
BHARATI PRADHAN
|
2418001025WL0033009
|
BHARATI PRADHAN
|
00468
|
UBIN0537268
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0887411208
|
|
BHARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33325
|
33325
|
|
|
|
|
|
|
|