|
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-18-001-020-002/21499
(KORO)
|
2418001020NRG23260720220315121
|
26/07/2022
|
HARISCHANDRA ROUT
|
2418001020WL0010301
|
HARISCHANDRA ROUT
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
27/08/2022
|
|
4232041709
|
|
HARISCHANDRA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-020-002/22210
(KORO)
|
2418001020NRG23260720220315127
|
26/07/2022
|
ALKEHA CHANDRA BARIK
|
2418001020WL0010301
|
ALKEHA CHANDRA BARIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041708
|
|
ALEKH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-004/22421
(KORO)
|
2418001020NRG23260720220315142
|
26/07/2022
|
SUBASH CHANDRA MALIKA
|
2418001020WL0010302
|
SUBASH CHANDRA MALIKA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232041714
|
|
SUBAS CHANDRA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-020-004/22748
(KORO)
|
2418001020NRG23260720220315155
|
26/07/2022
|
PRAFULLA SINGH
|
2418001020WL0010302
|
PRAFULLA SINGH
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232041713
|
|
PRAFULLA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-002/21547
(KORO)
|
2418001020NRG23260720220315124
|
26/07/2022
|
PITAMBAR MOHANTY
|
2418001020WL0010301
|
PITAMBAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041699
|
|
MR PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-020-002/21694
(KORO)
|
2418001020NRG23260720220315125
|
26/07/2022
|
BIJAY SETHI
|
2418001020WL0010301
|
BIJAY SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041703
|
|
MR BIJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-020-002/22268
(KORO)
|
2418001020NRG23260720220315128
|
26/07/2022
|
ASHOK DAS
|
2418001020WL0010301
|
ASHOK DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041700
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-002/37355
(KORO)
|
2418001020NRG23260720220315129
|
26/07/2022
|
RABINDRA MOHANTY
|
2418001020WL0010301
|
RABINDRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041698
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-002/37387
(KORO)
|
2418001020NRG23260720220315130
|
26/07/2022
|
SATYABAN BARAL
|
2418001020WL0010301
|
SATYABAN BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041712
|
|
MR SATYABAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-004/22389
(KORO)
|
2418001020NRG23260720220315141
|
26/07/2022
|
MADHAB MALIKA
|
2418001020WL0010302
|
MADHAB MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041705
|
|
MR MADHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-004/22504
(KORO)
|
2418001020NRG23260720220315143
|
26/07/2022
|
DUSHASHAN MALIKA
|
2418001020WL0010302
|
DUSHASHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041702
|
|
MR DUSASHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-004/22508
(KORO)
|
2418001020NRG23260720220315144
|
26/07/2022
|
MANGULI MALIK
|
2418001020WL0010302
|
MANGULI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041697
|
|
MR MANGULI MALIKLTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-004/22545
(KORO)
|
2418001020NRG23260720220315146
|
26/07/2022
|
KARUNAKAR DAS
|
2418001020WL0010302
|
KARUNAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041711
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22545
(KORO)
|
2418001020NRG23260720220315145
|
26/07/2022
|
SABITRI DAS
|
2418001020WL0010302
|
SABITRI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041701
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22568
(KORO)
|
2418001020NRG23260720220315147
|
26/07/2022
|
Champa malik
|
2418001020WL0010302
|
Champa malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041694
|
|
MRS CHAMPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22568
(KORO)
|
2418001020NRG23260720220315148
|
26/07/2022
|
Dura malik
|
2418001020WL0010302
|
Dura malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041707
|
|
MRS DURA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-004/22618
(KORO)
|
2418001020NRG23260720220315149
|
26/07/2022
|
KUNI MALIKA
|
2418001020WL0010302
|
KUNI MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041696
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-004/22672
(KORO)
|
2418001020NRG23260720220315150
|
26/07/2022
|
KRUSHAN MALIKA
|
2418001020WL0010302
|
KRUSHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041706
|
|
MR KRUSHNA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-004/22689
(KORO)
|
2418001020NRG23260720220315151
|
26/07/2022
|
NIRANJAN MALIKA
|
2418001020WL0010302
|
NIRANJAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041704
|
|
NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-004/22714
(KORO)
|
2418001020NRG23260720220315152
|
26/07/2022
|
UMAKANT SETHI
|
2418001020WL0010302
|
UMAKANT SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041710
|
|
MR UMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-004/22742
(KORO)
|
2418001020NRG23260720220315154
|
26/07/2022
|
DAMODHAR MALIKA
|
2418001020WL0010302
|
DAMODHAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041695
|
|
MR DAMODAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-004/22755
(KORO)
|
2418001020NRG23260720220315157
|
26/07/2022
|
RAMESH CHANDRA MALIKA
|
2418001020WL0010302
|
RAMESH CHANDRA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041692
|
|
MR RAMESHCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-004/37313
(KORO)
|
2418001020NRG23260720220315159
|
26/07/2022
|
KAILASH MALIK
|
2418001020WL0010302
|
KAILASH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041693
|
|
KAILASH CHANDRA MALIK K
|
IDBI BANK(607095)
|
|
24
|
Kendrapada
|
OR-18-001-020-004/37321
(KORO)
|
2418001020NRG23260720220315160
|
26/07/2022
|
RABINDRA MALIK
|
2418001020WL0010302
|
RABINDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232041691
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|