|
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
|
Mahakalapada
|
OR-18-008-004-008/847163
(badhi)
|
2418008004NRG23120620220174457
|
13/06/2022
|
ROHIT SETHY
|
2418008004WL0005741
|
ROHIT SETHY
|
00078
|
CNRB0005928
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636864
|
|
ROHITSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-004-008/847230
(badhi)
|
2418008004NRG23120620220174461
|
13/06/2022
|
Prasanta ku Senapati
|
2418008004WL0005741
|
Prasanta ku Senapati
|
00152
|
HDFC0002283
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636829
|
|
PrasantakuSenapati
|
()
|
|
3
|
Mahakalapada
|
OR-18-008-004-008/847241
(badhi)
|
2418008004NRG23120620220174462
|
13/06/2022
|
Rojalin Pradhan
|
2418008004WL0005741
|
Rojalin Pradhan
|
00152
|
HDFC0002283
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636830
|
|
RojalinPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mahakalapada
|
OR-18-008-004-006/84039
(badhi)
|
2418008004NRG23120620220174423
|
13/06/2022
|
Mamata Pradhan
|
2418008004WL0005741
|
Mamata Pradhan
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636851
|
|
MISS MAMATA PRADHAN
|
()
|
|
5
|
Mahakalapada
|
OR-18-008-004-006/84732
(badhi)
|
2418008004NRG23120620220174424
|
13/06/2022
|
SUBRAT PRADHAN
|
2418008004WL0005741
|
SUBRAT PRADHAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636841
|
|
MR SUBRATA KUMAR PRADHAN
|
()
|
|
6
|
Mahakalapada
|
OR-18-008-004-008/39176
(badhi)
|
2418008004NRG23120620220174426
|
13/06/2022
|
GAYADHAR MOHANTY
|
2418008004WL0005741
|
GAYADHAR MOHANTY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636849
|
|
MR GAYADHAR MOHANTY
|
()
|
|
7
|
Mahakalapada
|
OR-18-008-004-008/39176
(badhi)
|
2418008004NRG23120620220174427
|
13/06/2022
|
KUSUMA MOHANTY
|
2418008004WL0005741
|
KUSUMA MOHANTY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636831
|
|
MOHANTY KUSUM
|
()
|
|
8
|
Mahakalapada
|
OR-18-008-004-008/39673
(badhi)
|
2418008004NRG23120620220174428
|
13/06/2022
|
MAHESWAR MOHAPATRA
|
2418008004WL0005741
|
MAHESWAR MOHAPATRA
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636835
|
|
MR MAHESWAR MOHAPATRA
|
()
|
|
9
|
Mahakalapada
|
OR-18-008-004-008/39680
(badhi)
|
2418008004NRG23120620220174430
|
13/06/2022
|
KUNJALATA SAMAL
|
2418008004WL0005741
|
KUNJALATA SAMAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636839
|
|
MRS KUNJA LATA SAMAL
|
()
|
|
10
|
Mahakalapada
|
OR-18-008-004-008/39683
(badhi)
|
2418008004NRG23120620220174433
|
13/06/2022
|
DAMAYANTI SENAPATI
|
2418008004WL0005741
|
DAMAYANTI SENAPATI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636852
|
|
MISS DAMAYANTI SENAPATI
|
()
|
|
11
|
Mahakalapada
|
OR-18-008-004-008/39683
(badhi)
|
2418008004NRG23120620220174432
|
13/06/2022
|
MAMATA SENAPATI
|
2418008004WL0005741
|
MAMATA SENAPATI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636850
|
|
MRS MAMATA SENAPATI
|
()
|
|
12
|
Mahakalapada
|
OR-18-008-004-008/39683
(badhi)
|
2418008004NRG23120620220174431
|
13/06/2022
|
Mr.DOLAGOBINDA SENAPATI
|
2418008004WL0005741
|
Mr.DOLAGOBINDA SENAPATI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636838
|
|
MR DOLAGOBINDA SENAPATI
|
()
|
|
13
|
Mahakalapada
|
OR-18-008-004-008/39689
(badhi)
|
2418008004NRG23120620220174434
|
13/06/2022
|
BISWANATH SAMAL
|
2418008004WL0005741
|
BISWANATH SAMAL
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636848
|
|
MR BISWANATH SAMAL
|
()
|
|
14
|
Mahakalapada
|
OR-18-008-004-008/39690
(badhi)
|
2418008004NRG23120620220174435
|
13/06/2022
|
BAIDEHI MOHANTY
|
2418008004WL0005741
|
BAIDEHI MOHANTY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636834
|
|
MOHANTY BAIDEHI
|
()
|
|
15
|
Mahakalapada
|
OR-18-008-004-008/39690
(badhi)
|
2418008004NRG23120620220174436
|
13/06/2022
|
BALARAM MOHANTY
|
2418008004WL0005741
|
BALARAM MOHANTY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636857
|
|
MR BALARAM MAHANTY
|
()
|
|
16
|
Mahakalapada
|
OR-18-008-004-008/40624
(badhi)
|
2418008004NRG23120620220174437
|
13/06/2022
|
SUSHANTI ROUT
|
2418008004WL0005741
|
SUSHANTI ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636861
|
|
MRS SUSANTI ROUT
|
()
|
|
17
|
Mahakalapada
|
OR-18-008-004-008/40631
(badhi)
|
2418008004NRG23120620220174440
|
13/06/2022
|
Malati Mohanty
|
2418008004WL0005741
|
Malati Mohanty
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636832
|
|
MRS MALATI MOHANTY
|
()
|
|
18
|
Mahakalapada
|
OR-18-008-004-008/40642
(badhi)
|
2418008004NRG23120620220174443
|
13/06/2022
|
Kabir senapato
|
2418008004WL0005741
|
Kabir senapato
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636836
|
|
MR KABIR SENAPATI
|
()
|
|
19
|
Mahakalapada
|
OR-18-008-004-008/40642
(badhi)
|
2418008004NRG23120620220174442
|
13/06/2022
|
Prabir senapati
|
2418008004WL0005741
|
Prabir senapati
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636845
|
|
MR PRABIR SENAPATI
|
()
|
|
20
|
Mahakalapada
|
OR-18-008-004-008/83832
(badhi)
|
2418008004NRG23120620220174446
|
13/06/2022
|
KUNJALATA BARIK
|
2418008004WL0005741
|
KUNJALATA BARIK
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636846
|
|
MRS KUNJALATA BARIKI
|
()
|
|
21
|
Mahakalapada
|
OR-18-008-004-008/83849
(badhi)
|
2418008004NRG23120620220174448
|
13/06/2022
|
SURESH RATH
|
2418008004WL0005741
|
SURESH RATH
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636840
|
|
MR SURESH RATH
|
()
|
|
22
|
Mahakalapada
|
OR-18-008-004-008/83863
(badhi)
|
2418008004NRG23120620220174450
|
13/06/2022
|
MINATI SENAPATI
|
2418008004WL0005741
|
MINATI SENAPATI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636844
|
|
MRS MINATI SENAPATI
|
()
|
|
23
|
Mahakalapada
|
OR-18-008-004-008/83863
(badhi)
|
2418008004NRG23120620220174449
|
13/06/2022
|
Mr. ANIRUDHHA SENAPATI
|
2418008004WL0005741
|
Mr. ANIRUDHHA SENAPATI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636837
|
|
MR ANIRUDHHA SENAPATI
|
()
|
|
24
|
Mahakalapada
|
OR-18-008-004-008/84444
(badhi)
|
2418008004NRG23120620220174451
|
13/06/2022
|
Manasi Behera
|
2418008004WL0005741
|
Manasi Behera
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636847
|
|
MRS MANASIRANI BEHERA
|
()
|
|
25
|
Mahakalapada
|
OR-18-008-004-008/84710
(badhi)
|
2418008004NRG23120620220174453
|
13/06/2022
|
TAAPOI SENAPATY
|
2418008004WL0005741
|
TAAPOI SENAPATY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636856
|
|
MRS TAPOI SENAPATI
|
()
|
|
26
|
Mahakalapada
|
OR-18-008-004-008/847140
(badhi)
|
2418008004NRG23120620220174455
|
13/06/2022
|
MUKUNDA ROUT
|
2418008004WL0005741
|
MUKUNDA ROUT
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636862
|
|
MR MUKUNDA ROUT
|
()
|
|
27
|
Mahakalapada
|
OR-18-008-004-008/847149
(badhi)
|
2418008004NRG23120620220174456
|
13/06/2022
|
ANITA PRADHAN
|
2418008004WL0005741
|
ANITA PRADHAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636863
|
|
MRS ANITA PRADHAN
|
()
|
|
28
|
Mahakalapada
|
OR-18-008-004-008/847217
(badhi)
|
2418008004NRG23120620220174458
|
13/06/2022
|
KALYANI SETHY
|
2418008004WL0005741
|
KALYANI SETHY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636855
|
|
MISS KALYANI SETHY
|
()
|
|
29
|
Mahakalapada
|
OR-18-008-004-008/847218
(badhi)
|
2418008004NRG23120620220174459
|
13/06/2022
|
ARDHENDU BARIK
|
2418008004WL0005741
|
ARDHENDU BARIK
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636854
|
|
SHRI ARDHENDU SEKHAR BARIIKI
|
()
|
|
30
|
Mahakalapada
|
OR-18-008-004-008/847225
(badhi)
|
2418008004NRG23120620220174460
|
13/06/2022
|
MURALIDHAR SENAPATI
|
2418008004WL0005741
|
MURALIDHAR SENAPATI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636833
|
|
MR MURALIDHAR SENAPATI
|
()
|
|
31
|
Mahakalapada
|
OR-18-008-004-008/84758
(badhi)
|
2418008004NRG23120620220174464
|
13/06/2022
|
LAXMIPRYA PRADHAN
|
2418008004WL0005741
|
LAXMIPRYA PRADHAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636858
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
32
|
Mahakalapada
|
OR-18-008-004-008/84758
(badhi)
|
2418008004NRG23120620220174463
|
13/06/2022
|
RABINDRA PRADHAN
|
2418008004WL0005741
|
RABINDRA PRADHAN
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636842
|
|
MR RABINDRA PRADHAN
|
()
|
|
33
|
Mahakalapada
|
OR-18-008-004-008/84761
(badhi)
|
2418008004NRG23120620220174465
|
13/06/2022
|
MANASMITA MOHANTY
|
2418008004WL0005741
|
MANASMITA MOHANTY
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636843
|
|
MRS MANOSMITA MOHANTY
|
()
|
|
34
|
Mahakalapada
|
OR-18-008-004-008/84763
(badhi)
|
2418008004NRG23120620220174466
|
13/06/2022
|
SUKANTA SETHI
|
2418008004WL0005741
|
SUKANTA SETHI
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636853
|
|
MR SUKANTA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
35
|
Mahakalapada
|
OR-18-008-004-006/84732
(badhi)
|
2418008004NRG23120620220174425
|
13/06/2022
|
MADHUSMITA SWAIN
|
2418008004WL0005741
|
MADHUSMITA SWAIN
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636859
|
|
MISS MADHUSMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Mahakalapada
|
OR-18-008-004-008/84710
(badhi)
|
2418008004NRG23120620220174454
|
13/06/2022
|
MANGULI SENAPATY
|
2418008004WL0005741
|
MANGULI SENAPATY
|
00415
|
SBIN0016588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363636860
|
|
MR MANGULI CHARAN SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|