|
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-18-001-002-006/4741
(BAGADA)
|
2418001002NRG23060720220272179
|
06/07/2022
|
RAMESH CH. MOHANTY
|
2418001002WL0008681
|
RAMESH CH. MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240071
|
|
RAMESH CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-006/4838
(BAGADA)
|
2418001002NRG23060720220272188
|
06/07/2022
|
MANASH RANJAN PRADHAN
|
2418001002WL0008681
|
MANASH RANJAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240054
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23060720220272204
|
06/07/2022
|
KAILASH CHANDRA PRADHAN
|
2418001002WL0008681
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240053
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23060720220272205
|
06/07/2022
|
NARAYAN PRADHAN
|
2418001002WL0008681
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240055
|
|
NARAYAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23060720220272220
|
06/07/2022
|
SAROJKANTA PANDA
|
2418001002WL0008681
|
SAROJKANTA PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240070
|
|
SAROJ KANTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37141
(BAGADA)
|
2418001002NRG23060720220272192
|
06/07/2022
|
ANAMA BEHERA
|
2418001002WL0008681
|
ANAMA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240056
|
|
MR ANAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37293
(BAGADA)
|
2418001002NRG23060720220272198
|
06/07/2022
|
SANATAN PANDA
|
2418001002WL0008681
|
SANATAN PANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240058
|
|
SANATAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37425
(BAGADA)
|
2418001002NRG23060720220272212
|
06/07/2022
|
SUBASH CHANDRA SWAIN
|
2418001002WL0008681
|
SUBASH CHANDRA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240057
|
|
MR SUBASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-002-006/4782
(BAGADA)
|
2418001002NRG23060720220272182
|
06/07/2022
|
RASMIREKHA BISWAL
|
2418001002WL0008681
|
RASMIREKHA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240066
|
|
RASMIREKHA BISWAL W/O-RAMAKANT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-002-006/4790
(BAGADA)
|
2418001002NRG23060720220272185
|
06/07/2022
|
NIRANJAN ROUT
|
2418001002WL0008681
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240069
|
|
NIRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-006/4847
(BAGADA)
|
2418001002NRG23060720220272190
|
06/07/2022
|
DHRUBA CHARAN KHUNTIA
|
2418001002WL0008681
|
DHRUBA CHARAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240061
|
|
DHRUBA CHARAN KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-002-007/37255
(BAGADA)
|
2418001002NRG23060720220272194
|
06/07/2022
|
ACHUTANANDA PRUSTY
|
2418001002WL0008681
|
ACHUTANANDA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240060
|
|
ACHYUTANANDA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-002-007/37288
(BAGADA)
|
2418001002NRG23060720220272197
|
06/07/2022
|
RAMA CHANDRA SWAIN
|
2418001002WL0008681
|
RAMA CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240068
|
|
RAMACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23060720220272202
|
06/07/2022
|
BHRAMARBAR SWAIN
|
2418001002WL0008681
|
BHRAMARBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240059
|
|
BHRAMARABAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-002-007/37331
(BAGADA)
|
2418001002NRG23060720220272209
|
06/07/2022
|
PRASANTA KUMAR PRADHAN
|
2418001002WL0008681
|
PRASANTA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240062
|
|
PRASHANT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-002-007/37340
(BAGADA)
|
2418001002NRG23060720220272210
|
06/07/2022
|
RANUBALA SAHOO
|
2418001002WL0008681
|
RANUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240064
|
|
RENUBALA SAHOO W/O NAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-002-007/37556
(BAGADA)
|
2418001002NRG23060720220272213
|
06/07/2022
|
SRIKANTA PRADHAN
|
2418001002WL0008681
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240063
|
|
SRIKANT KUMAR PARADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-002-007/37570
(BAGADA)
|
2418001002NRG23060720220272215
|
06/07/2022
|
KAILASH CHANDRA SWAIN
|
2418001002WL0008681
|
KAILASH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240067
|
|
KAILASH CHANDRA SWAIN S/ORAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23060720220272217
|
06/07/2022
|
SHILA SWAIN
|
2418001002WL0008681
|
SHILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963240065
|
|
SHILA SWAIN,W/O-BHRAMARBAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|