|
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-18-001-020-007/22014
(KORO)
|
2418001020NRG23300520220110518
|
30/05/2022
|
BISWAMBAR SWAIN
|
2418001020WL0004001
|
BISWAMBAR SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1890747701
|
|
BISHWAMBAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-007/21898
(KORO)
|
2418001020NRG23300520220110500
|
30/05/2022
|
BHARATI SWAIN
|
2418001020WL0004001
|
BHARATI SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747698
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-020-007/21949
(KORO)
|
2418001020NRG23300520220110504
|
30/05/2022
|
MANASI GAHAN
|
2418001020WL0004001
|
MANASI GAHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747697
|
|
MRS MANASI GAHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-020-007/21977
(KORO)
|
2418001020NRG23300520220110508
|
30/05/2022
|
KESHAB CHANDRA SAMAL
|
2418001020WL0004001
|
KESHAB CHANDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747696
|
|
MR KESAHAB CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-020-007/22006
(KORO)
|
2418001020NRG23300520220110513
|
30/05/2022
|
PUSPALATA ROUT
|
2418001020WL0004001
|
PUSPALATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747707
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-020-007/22007
(KORO)
|
2418001020NRG23300520220110515
|
30/05/2022
|
RABINDRA PARIDA
|
2418001020WL0004001
|
RABINDRA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747710
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-020-007/22039
(KORO)
|
2418001020NRG23300520220110519
|
30/05/2022
|
ARNAPURNA DAS
|
2418001020WL0004001
|
ARNAPURNA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747709
|
|
MRS ARANAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-007/22108
(KORO)
|
2418001020NRG23300520220110521
|
30/05/2022
|
JANAKI DAS
|
2418001020WL0004001
|
JANAKI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747705
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-007/22111
(KORO)
|
2418001020NRG23300520220110522
|
30/05/2022
|
SHANITLATA BARIK
|
2418001020WL0004001
|
SHANITLATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747695
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-007/22149
(KORO)
|
2418001020NRG23300520220110525
|
30/05/2022
|
RANGALATA SAMAL
|
2418001020WL0004001
|
RANGALATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747706
|
|
MRS RANGA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-007/37180
(KORO)
|
2418001020NRG23300520220110529
|
30/05/2022
|
PURUSOTTAM SAHOO
|
2418001020WL0004001
|
PURUSOTTAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747693
|
|
MR PURASTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-007/37264
(KORO)
|
2418001020NRG23300520220110530
|
30/05/2022
|
CHAKRADHAR SAMAL
|
2418001020WL0004001
|
CHAKRADHAR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1890747690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kendrapada
|
OR-18-001-020-007/37270
(KORO)
|
2418001020NRG23300520220110531
|
30/05/2022
|
BHARAT CHANDRA ROUT
|
2418001020WL0004001
|
BHARAT CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747711
|
|
MR BHARAT CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-007/37270
(KORO)
|
2418001020NRG23300520220110532
|
30/05/2022
|
KHIROD ROUT
|
2418001020WL0004001
|
KHIROD ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747703
|
|
MRS KHIROD ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-007/37271
(KORO)
|
2418001020NRG23300520220110534
|
30/05/2022
|
MAMATA ROUT
|
2418001020WL0004001
|
MAMATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747699
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-007/37271
(KORO)
|
2418001020NRG23300520220110533
|
30/05/2022
|
SARAT CHANDRA ROUT
|
2418001020WL0004001
|
SARAT CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747712
|
|
MR SARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-007/37429
(KORO)
|
2418001020NRG23300520220110535
|
30/05/2022
|
UPENDRA SAMAL
|
2418001020WL0004001
|
UPENDRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747713
|
|
MR UPENDRA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-007/37675
(KORO)
|
2418001020NRG23300520220110538
|
30/05/2022
|
PRABHAKAR GHADAI
|
2418001020WL0004001
|
PRABHAKAR GHADAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747691
|
|
MR PRAVAKAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-007/37809
(KORO)
|
2418001020NRG23300520220110542
|
30/05/2022
|
SARBESWAR DAS
|
2418001020WL0004001
|
SARBESWAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747694
|
|
MR SARBESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-007/37867
(KORO)
|
2418001020NRG23300520220110543
|
30/05/2022
|
RAGHUNATH SAMAL
|
2418001020WL0004001
|
RAGHUNATH SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1890747708
|
|
RAGHUNATH SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Kendrapada
|
OR-18-001-020-007/37867
(KORO)
|
2418001020NRG23300520220110544
|
30/05/2022
|
SEBATI SAMAL
|
2418001020WL0004001
|
SEBATI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747692
|
|
MRS SEBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-007/38216
(KORO)
|
2418001020NRG23300520220110546
|
30/05/2022
|
RAJALAXMI SAMAL
|
2418001020WL0004001
|
RAJALAXMI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747704
|
|
MRS RAJALAKSHMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-020-007/22007
(KORO)
|
2418001020NRG23300520220110516
|
30/05/2022
|
SUKANTI PARIDA
|
2418001020WL0004001
|
SUKANTI PARIDA
|
00415
|
SBIN0006416
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747700
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-020-007/38237
(KORO)
|
2418001020NRG23300520220110547
|
30/05/2022
|
KARUNAKAR MOHANTY
|
2418001020WL0004001
|
KARUNAKAR MOHANTY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747702
|
|
KARUNAKAR MOHANTY S/O-AJAMWARA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-020-007/21961
(KORO)
|
2418001020NRG23300520220110505
|
30/05/2022
|
DAYANANDA ROUT
|
2418001020WL0004001
|
DAYANANDA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747716
|
|
MR DAYANANADA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-020-007/21980
(KORO)
|
2418001020NRG23300520220110510
|
30/05/2022
|
NABINANANDA PATRA
|
2418001020WL0004001
|
NABINANANDA PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747715
|
|
MR NABINANADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-020-007/22006
(KORO)
|
2418001020NRG23300520220110514
|
30/05/2022
|
MANMATHA ROUT
|
2418001020WL0004001
|
MANMATHA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890747714
|
|
MANMATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|