|
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-18-001-026-001/30606
(SANAMANTIA)
|
2418001026NRG23200420220011977
|
20/04/2022
|
RABINDRA KUMAR PARIDA
|
2418001026WL0000665
|
RABINDRA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758183
|
|
RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-026-001/30634
(SANAMANTIA)
|
2418001026NRG23200420220011979
|
20/04/2022
|
BANAMALI RANA
|
2418001026WL0000665
|
BANAMALI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758178
|
|
BANAMALI RANA,S/O-BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-026-001/30789
(SANAMANTIA)
|
2418001026NRG23200420220011981
|
20/04/2022
|
Kalpana behera
|
2418001026WL0000665
|
Kalpana behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758188
|
|
KALPANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-026-001/30825
(SANAMANTIA)
|
2418001026NRG23200420220011982
|
20/04/2022
|
RANJAN KUMAR DAS
|
2418001026WL0000665
|
RANJAN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758179
|
|
RANJAN KU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-026-001/31095
(SANAMANTIA)
|
2418001026NRG23200420220011985
|
20/04/2022
|
PITAMBAR PATRA
|
2418001026WL0000665
|
PITAMBAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919758180
|
|
MR PITAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-026-001/37291
(SANAMANTIA)
|
2418001026NRG23200420220011986
|
20/04/2022
|
NABA KISHOR DAS
|
2418001026WL0000665
|
NABA KISHOR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758185
|
|
NABAKISHORE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-001/37302
(SANAMANTIA)
|
2418001026NRG23200420220011987
|
20/04/2022
|
SARAT SAHOO
|
2418001026WL0000665
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919758190
|
|
Mr. SARAT CHANDRA SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Kendrapada
|
OR-18-001-026-001/37309
(SANAMANTIA)
|
2418001026NRG23200420220011989
|
20/04/2022
|
SAROJ KANTA PARIDA
|
2418001026WL0000665
|
SAROJ KANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758184
|
|
SAROJ KANT PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-026-001/37311
(SANAMANTIA)
|
2418001026NRG23200420220011990
|
20/04/2022
|
ALOK KUMAR DAS
|
2418001026WL0000665
|
ALOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758181
|
|
ALOKA KU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-026-001/37331
(SANAMANTIA)
|
2418001026NRG23200420220011991
|
20/04/2022
|
PRAFULLA KUMAR MOHARANA
|
2418001026WL0000665
|
PRAFULLA KUMAR MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758187
|
|
PRAFULLA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-026-001/37332
(SANAMANTIA)
|
2418001026NRG23200420220011992
|
20/04/2022
|
KULAMANI DAS
|
2418001026WL0000665
|
KULAMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919758182
|
|
KULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-026-001/37337
(SANAMANTIA)
|
2418001026NRG23200420220011993
|
20/04/2022
|
DIBAKAR PARIDA
|
2418001026WL0000665
|
DIBAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919758189
|
|
PARIDA DIBAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-026-001/37400
(SANAMANTIA)
|
2418001026NRG23200420220011995
|
20/04/2022
|
BIREN KU ROUT
|
2418001026WL0000665
|
BIREN KU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919758186
|
|
BIREN KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|