|
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)
|
2418001002NRG23070620220148653
|
07/06/2022
|
RAMESH CH. MOHANTY
|
2418001002WL0005016
|
RAMESH CH. MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469493
|
|
RAMESH CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-006/4838
(BAGADA)
|
2418001002NRG23070620220148658
|
07/06/2022
|
MANASH RANJAN PRADHAN
|
2418001002WL0005016
|
MANASH RANJAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469491
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23070620220148672
|
07/06/2022
|
KAILASH CHANDRA PRADHAN
|
2418001002WL0005016
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222469490
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23070620220148673
|
07/06/2022
|
NARAYAN PRADHAN
|
2418001002WL0005016
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222469492
|
|
NARAYAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37141
(BAGADA)
|
2418001002NRG23070620220148661
|
07/06/2022
|
ANAMA BEHERA
|
2418001002WL0005016
|
ANAMA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469494
|
|
MR ANAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37293
(BAGADA)
|
2418001002NRG23070620220148666
|
07/06/2022
|
SANATAN PANDA
|
2418001002WL0005016
|
SANATAN PANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469496
|
|
SANATAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37425
(BAGADA)
|
2418001002NRG23070620220148677
|
07/06/2022
|
SUBASH CHANDRA SWAIN
|
2418001002WL0005016
|
SUBASH CHANDRA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469495
|
|
MR SUBASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37255
(BAGADA)
|
2418001002NRG23070620220148663
|
07/06/2022
|
ACHUTANANDA PRUSTY
|
2418001002WL0005016
|
ACHUTANANDA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469499
|
|
ACHYUTANANDA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-007/37288
(BAGADA)
|
2418001002NRG23070620220148665
|
07/06/2022
|
RAMA CHANDRA SWAIN
|
2418001002WL0005016
|
RAMA CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469503
|
|
RAMACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23070620220148670
|
07/06/2022
|
BHRAMARBAR SWAIN
|
2418001002WL0005016
|
BHRAMARBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469497
|
|
BHRAMARABAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-007/37331
(BAGADA)
|
2418001002NRG23070620220148675
|
07/06/2022
|
PRASANTA KUMAR PRADHAN
|
2418001002WL0005016
|
PRASANTA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469500
|
|
PRASANT KU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-002-007/37556
(BAGADA)
|
2418001002NRG23070620220148678
|
07/06/2022
|
SRIKANTA PRADHAN
|
2418001002WL0005016
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469501
|
|
SRIKANTA KUMAR PARADHAN,S/OBHABAGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-002-007/37570
(BAGADA)
|
2418001002NRG23070620220148680
|
07/06/2022
|
KAILASH CHANDRA SWAIN
|
2418001002WL0005016
|
KAILASH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469498
|
|
KAILASH CHANDRA SWAIN S/ORAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23070620220148682
|
07/06/2022
|
SHILA SWAIN
|
2418001002WL0005016
|
SHILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222469502
|
|
SHILA SWAIN,W/O-BHRAMARBAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|