|
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-18-001-026-004/30447
(SANAMANTIA)
|
2418001026NRG23280720220319056
|
29/07/2022
|
PADMALOCHAN ROUT
|
2418001026WL0010423
|
PADMALOCHAN ROUT
|
00354
|
PUNB0150620
|
666
|
666
|
Processed
|
28/08/2022
|
|
4231996902
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-001/30789
(SANAMANTIA)
|
2418001026NRG23280720220319052
|
29/07/2022
|
CHATURBHUJ BEHERA
|
2418001026WL0010422
|
CHATURBHUJ BEHERA
|
00468
|
UBIN0571601
|
666
|
666
|
Processed
|
27/08/2022
|
|
4231996898
|
|
MR CHATRUBHUJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-001/30606
(SANAMANTIA)
|
2418001026NRG23280720220319051
|
29/07/2022
|
RABINDRA KUMAR PARIDA
|
2418001026WL0010422
|
RABINDRA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
28/08/2022
|
|
4231996894
|
|
RABINDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-026-001/37337
(SANAMANTIA)
|
2418001026NRG23280720220319054
|
29/07/2022
|
DIBAKAR PARIDA
|
2418001026WL0010422
|
DIBAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/08/2022
|
|
4231996899
|
|
PARIDA DIBAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-026-003/31258
(SANAMANTIA)
|
2418001026NRG23280720220319268
|
29/07/2022
|
AKSHAYA MALIKA
|
2418001026WL0010436
|
AKSHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231996900
|
|
AKSHAY MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kendrapada
|
OR-18-001-026-003/31266
(SANAMANTIA)
|
2418001026NRG23280720220319269
|
29/07/2022
|
KARUNI MALIKA
|
2418001026WL0010436
|
KARUNI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996901
|
|
KARUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23280720220319270
|
29/07/2022
|
BENGULI SAMAL
|
2418001026WL0010436
|
BENGULI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996897
|
|
LAXMIPRIYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-026-003/37146
(SANAMANTIA)
|
2418001026NRG23280720220319271
|
29/07/2022
|
GOLEKHA CHANDRA MALIK
|
2418001026WL0010436
|
GOLEKHA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996889
|
|
GOLEKHA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-026-003/37157
(SANAMANTIA)
|
2418001026NRG23280720220319272
|
29/07/2022
|
PURNA CHANDRA MALIK
|
2418001026WL0010436
|
PURNA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996887
|
|
PURNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-026-003/37159
(SANAMANTIA)
|
2418001026NRG23280720220319273
|
29/07/2022
|
TIMA MALIK
|
2418001026WL0010436
|
TIMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996888
|
|
TIMA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-026-003/37161
(SANAMANTIA)
|
2418001026NRG23280720220319274
|
29/07/2022
|
MADAN MOHAN MALIK
|
2418001026WL0010436
|
MADAN MOHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996886
|
|
MADAN MOHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-026-003/37233
(SANAMANTIA)
|
2418001026NRG23280720220319275
|
29/07/2022
|
GANESH CHANDRA SAMAL
|
2418001026WL0010436
|
GANESH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231996892
|
|
GANESH CHANDRA SAMAL
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-026-003/37235
(SANAMANTIA)
|
2418001026NRG23280720220319276
|
29/07/2022
|
CHHACHITRA KHATUA
|
2418001026WL0010436
|
CHHACHITRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996891
|
|
SACHITRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-026-003/37412
(SANAMANTIA)
|
2418001026NRG23280720220319278
|
29/07/2022
|
DHARANIDHAR SAMAL
|
2418001026WL0010436
|
DHARANIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996895
|
|
DHARANIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-026-003/37414
(SANAMANTIA)
|
2418001026NRG23280720220319279
|
29/07/2022
|
RAMESH CHANDRA KHATUA
|
2418001026WL0010436
|
RAMESH CHANDRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996893
|
|
RAMESH CHANDRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-026-003/37472
(SANAMANTIA)
|
2418001026NRG23280720220319280
|
29/07/2022
|
PRASANTA SAMAL
|
2418001026WL0010436
|
PRASANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231996890
|
|
MR PRASANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-026-003/37527
(SANAMANTIA)
|
2418001026NRG23280720220319281
|
29/07/2022
|
SANJUKTA SAMAL
|
2418001026WL0010436
|
SANJUKTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4231996896
|
|
SANJUKTA SAMAL W/O- PURUSOTTAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-026-004/30431
(SANAMANTIA)
|
2418001026NRG23280720220319055
|
29/07/2022
|
TRILOCHAN ROUT
|
2418001026WL0010423
|
TRILOCHAN ROUT
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
28/08/2022
|
|
4231996885
|
|
TRILOCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|