|
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)
|
2418001016NRG23260520220095403
|
27/05/2022
|
JAGABANDHU NAYAK
|
2418001016WL0003650
|
JAGABANDHU NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636462
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-002/37285
(KALAPADA)
|
2418001016NRG23260520220095385
|
27/05/2022
|
BIJAY KUMAR BEHERA
|
2418001016WL0003650
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636474
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-002/37134
(KALAPADA)
|
2418001016NRG23260520220095383
|
27/05/2022
|
BAIDHAR NAYAK
|
2418001016WL0003650
|
BAIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636463
|
|
MR BAIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-016-002/7782
(KALAPADA)
|
2418001016NRG23260520220095404
|
27/05/2022
|
NITYANANDA SWAIN
|
2418001016WL0003650
|
NITYANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636467
|
|
NITYANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-016-002/7931
(KALAPADA)
|
2418001016NRG23260520220095411
|
27/05/2022
|
BIJAY KU. MOHANTY
|
2418001016WL0003650
|
BIJAY KU. MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636473
|
|
BIJAYA MOHANTYS/O-GOBIND MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-002/7961
(KALAPADA)
|
2418001016NRG23260520220095414
|
27/05/2022
|
DURJYODHAN NAYAK
|
2418001016WL0003650
|
DURJYODHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636468
|
|
DURYODHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-002/7971
(KALAPADA)
|
2418001016NRG23260520220095415
|
27/05/2022
|
KUNJA BIHARI NAYAK
|
2418001016WL0003650
|
KUNJA BIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636464
|
|
KUNJA BIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-016-002/7990
(KALAPADA)
|
2418001016NRG23260520220095419
|
27/05/2022
|
KHAGESWAR SWAIN
|
2418001016WL0003650
|
KHAGESWAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636466
|
|
KHAGESWAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-002/8059
(KALAPADA)
|
2418001016NRG23260520220095422
|
27/05/2022
|
BALARAM SWAIN
|
2418001016WL0003650
|
BALARAM SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636469
|
|
MR BALARAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-016-002/8093
(KALAPADA)
|
2418001016NRG23260520220095423
|
27/05/2022
|
MADHUSUDAN DAS
|
2418001016WL0003650
|
MADHUSUDAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636472
|
|
MADHUSUDAN DAS
|
IDBI BANK(607095)
|
|
11
|
Kendrapada
|
OR-18-001-016-002/8107
(KALAPADA)
|
2418001016NRG23260520220095424
|
27/05/2022
|
DOLA GOBINDA PRADHAN
|
2418001016WL0003650
|
DOLA GOBINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636465
|
|
DOLAGOBINDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-002/8264
(KALAPADA)
|
2418001016NRG23260520220095427
|
27/05/2022
|
UPENDRA NAYAK
|
2418001016WL0003650
|
UPENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636471
|
|
UPENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-002/8302
(KALAPADA)
|
2418001016NRG23260520220095428
|
27/05/2022
|
ABHIRAM BEHERA
|
2418001016WL0003650
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881636470
|
|
ABHIRAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|