|
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-18-001-018-004/10885
(KAPALESWAR)
|
2418001018NRG23220420220015730
|
22/04/2022
|
SRIKANTA SETHI
|
2418001018WL0000868
|
SRIKANTA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879234
|
|
SRIKANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10728
(KAPALESWAR)
|
2418001018NRG23220420220015722
|
22/04/2022
|
PRAFUL SAMAL
|
2418001018WL0000868
|
PRAFUL SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879235
|
|
MR PRAPHUL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-018-004/10746
(KAPALESWAR)
|
2418001018NRG23220420220015723
|
22/04/2022
|
AJAYA PATRA
|
2418001018WL0000868
|
AJAYA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879237
|
|
MR AJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-004/10908
(KAPALESWAR)
|
2418001018NRG23220420220015732
|
22/04/2022
|
PRAHALLAD SAMAL
|
2418001018WL0000868
|
PRAHALLAD SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879242
|
|
PRAHALLAD SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-018-004/10956
(KAPALESWAR)
|
2418001018NRG23220420220015735
|
22/04/2022
|
KARTIK PATTNAYAK
|
2418001018WL0000868
|
KARTIK PATTNAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879243
|
|
MR KARTIK PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-006/11221
(KAPALESWAR)
|
2418001018NRG23220420220015744
|
22/04/2022
|
RAMESH CHANDRA TARAI
|
2418001018WL0000868
|
RAMESH CHANDRA TARAI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879241
|
|
Mr RAMESH CHANDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-006/11229
(KAPALESWAR)
|
2418001018NRG23220420220015745
|
22/04/2022
|
MAHESWAR TRIPATHY
|
2418001018WL0000868
|
MAHESWAR TRIPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879244
|
|
MR MAHESWAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23220420220015748
|
22/04/2022
|
MANDARDHAR SAHOO
|
2418001018WL0000868
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879236
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-018-004/10869
(KAPALESWAR)
|
2418001018NRG23220420220015728
|
22/04/2022
|
PRATAP NAYAK
|
2418001018WL0000868
|
PRATAP NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879238
|
|
PRATAP SEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-018-004/10814
(KAPALESWAR)
|
2418001018NRG23220420220015726
|
22/04/2022
|
MAHESHWAR SETHI
|
2418001018WL0000868
|
MAHESHWAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879240
|
|
MAHESHWAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-018-004/10919
(KAPALESWAR)
|
2418001018NRG23220420220015733
|
22/04/2022
|
RAJENDRA PARIDA
|
2418001018WL0000868
|
RAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879239
|
|
RAJENDRA PARIDA S/O.GAJENDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-018-004/37147
(KAPALESWAR)
|
2418001018NRG23220420220015737
|
22/04/2022
|
KARUNAKAR SETHI
|
2418001018WL0000868
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891879245
|
|
KARUNAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|