|
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-18-001-016-002/7773
(KALAPADA)
|
2418001016NRG23130620220187805
|
14/06/2022
|
JAGABANDHU NAYAK
|
2418001016WL0006099
|
JAGABANDHU NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957494
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-002/37285
(KALAPADA)
|
2418001016NRG23130620220187788
|
14/06/2022
|
BIJAY KUMAR BEHERA
|
2418001016WL0006099
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957493
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-002/37134
(KALAPADA)
|
2418001016NRG23130620220187786
|
14/06/2022
|
BAIDHAR NAYAK
|
2418001016WL0006099
|
BAIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957505
|
|
MR BAIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-016-002/7782
(KALAPADA)
|
2418001016NRG23130620220187806
|
14/06/2022
|
NITYANANDA SWAIN
|
2418001016WL0006099
|
NITYANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957503
|
|
NITYANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-002/7926
(KALAPADA)
|
2418001016NRG23130620220187813
|
14/06/2022
|
BABULI CHARAN SWAIN
|
2418001016WL0006099
|
BABULI CHARAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957499
|
|
BABULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-002/7931
(KALAPADA)
|
2418001016NRG23130620220187814
|
14/06/2022
|
BIJAY KU. MOHANTY
|
2418001016WL0006099
|
BIJAY KU. MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957495
|
|
BIJAYA MOHANTYS/O-GOBIND MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-002/7941
(KALAPADA)
|
2418001016NRG23130620220187815
|
14/06/2022
|
MAKAR PRADHAN
|
2418001016WL0006099
|
MAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957498
|
|
MR MAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-016-002/7961
(KALAPADA)
|
2418001016NRG23130620220187819
|
14/06/2022
|
DURJYODHAN NAYAK
|
2418001016WL0006099
|
DURJYODHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957504
|
|
DURYODHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-002/7971
(KALAPADA)
|
2418001016NRG23130620220187820
|
14/06/2022
|
KUNJA BIHARI NAYAK
|
2418001016WL0006099
|
KUNJA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957501
|
|
KUNJA BIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-016-002/7972
(KALAPADA)
|
2418001016NRG23130620220187821
|
14/06/2022
|
KHAGESWAR PRADHAN
|
2418001016WL0006099
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957506
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-016-002/7990
(KALAPADA)
|
2418001016NRG23130620220187825
|
14/06/2022
|
KHAGESWAR SWAIN
|
2418001016WL0006099
|
KHAGESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957502
|
|
KHAGESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-002/8059
(KALAPADA)
|
2418001016NRG23130620220187828
|
14/06/2022
|
BALARAM SWAIN
|
2418001016WL0006099
|
BALARAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957497
|
|
MR BALARAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-016-002/8093
(KALAPADA)
|
2418001016NRG23130620220187829
|
14/06/2022
|
MADHUSUDAN DAS
|
2418001016WL0006099
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957496
|
|
MADHUSUDAN DAS
|
IDBI BANK(607095)
|
|
14
|
Kendrapada
|
OR-18-001-016-002/8107
(KALAPADA)
|
2418001016NRG23130620220187831
|
14/06/2022
|
DOLA GOBINDA PRADHAN
|
2418001016WL0006099
|
DOLA GOBINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367957500
|
|
DOLAGOBINDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|