|
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-18-001-026-001/37285
(SANAMANTIA)
|
2418001026NRG23130620220179616
|
15/06/2022
|
Kalyani giri
|
2418001026WL0005861
|
Kalyani giri
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309913
|
|
KALYANI GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/30451
(SANAMANTIA)
|
2418001026NRG23130620220180166
|
15/06/2022
|
MAKAR MALIK
|
2418001026WL0005877
|
MAKAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309897
|
|
MAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-026-004/30518
(SANAMANTIA)
|
2418001026NRG23130620220180178
|
15/06/2022
|
DHARANIDHAR MALIKA
|
2418001026WL0005877
|
DHARANIDHAR MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309898
|
|
DHARANIDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-001/37141
(SANAMANTIA)
|
2418001026NRG23130620220179615
|
15/06/2022
|
SURESH KUMAR GIRI
|
2418001026WL0005861
|
SURESH KUMAR GIRI
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309895
|
|
SURESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-026-001/37639
(SANAMANTIA)
|
2418001026NRG23130620220179376
|
15/06/2022
|
ABHIMANU SUTAT
|
2418001026WL0005854
|
ABHIMANU SUTAT
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309918
|
|
ABHIMANYU SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-026-001/37640
(SANAMANTIA)
|
2418001026NRG23130620220179379
|
15/06/2022
|
AJAYA SUTAR
|
2418001026WL0005854
|
AJAYA SUTAR
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309916
|
|
AJAYA KUMAR SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-026-001/37640
(SANAMANTIA)
|
2418001026NRG23130620220179380
|
15/06/2022
|
PRATIVA SUTAR
|
2418001026WL0005854
|
PRATIVA SUTAR
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309917
|
|
PRATIVA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-026-001/30776
(SANAMANTIA)
|
2418001026NRG23130620220179365
|
15/06/2022
|
DHANESWAR BEHERA
|
2418001026WL0005854
|
DHANESWAR BEHERA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309914
|
|
DHANESWAR BEHERA SO PURASTAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-026-001/30990
(SANAMANTIA)
|
2418001026NRG23130620220179367
|
15/06/2022
|
Sukanti
|
2418001026WL0005854
|
Sukanti
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309896
|
|
SUKANTI MUDULI WO RAJENDRA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-026-001/31046
(SANAMANTIA)
|
2418001026NRG23130620220179609
|
15/06/2022
|
NARESHE GIRI
|
2418001026WL0005861
|
NARESHE GIRI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309911
|
|
NARESH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-026-001/30862
(SANAMANTIA)
|
2418001026NRG23130620220180045
|
15/06/2022
|
PADMALABA JENA
|
2418001026WL0005873
|
PADMALABA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309915
|
|
Mr PADMANABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-026-002/37256
(SANAMANTIA)
|
2418001026NRG23130620220180060
|
15/06/2022
|
NIRANJAN BISWAL
|
2418001026WL0005873
|
NIRANJAN BISWAL
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309912
|
|
NIRANJAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-026-002/37532
(SANAMANTIA)
|
2418001026NRG23130620220180070
|
15/06/2022
|
MANORAMA SAHOO
|
2418001026WL0005873
|
MANORAMA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309919
|
|
MANORAMA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-026-001/30832
(SANAMANTIA)
|
2418001026NRG23130620220179603
|
15/06/2022
|
AKSHAY KUMAR GIRI
|
2418001026WL0005861
|
AKSHAY KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309908
|
|
MR GIRI KUMAR AKHAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-026-001/30834
(SANAMANTIA)
|
2418001026NRG23130620220179806
|
15/06/2022
|
NAGAMANI RANA
|
2418001026WL0005867
|
NAGAMANI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309910
|
|
NAGAMANI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-026-001/30841
(SANAMANTIA)
|
2418001026NRG23130620220179604
|
15/06/2022
|
PRATAP KUMAR DAS
|
2418001026WL0005861
|
PRATAP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309902
|
|
PRATAP KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-026-001/30863
(SANAMANTIA)
|
2418001026NRG23130620220179605
|
15/06/2022
|
PRATAP KUMAR DAS
|
2418001026WL0005861
|
PRATAP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309901
|
|
MR PRATAP DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-026-001/31025
(SANAMANTIA)
|
2418001026NRG23130620220179369
|
15/06/2022
|
KARUNAKAR SETHI
|
2418001026WL0005854
|
KARUNAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309909
|
|
KARUNAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-026-001/31046
(SANAMANTIA)
|
2418001026NRG23130620220179608
|
15/06/2022
|
UTTAM GIRI
|
2418001026WL0005861
|
UTTAM GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309903
|
|
UTTAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-026-001/37302
(SANAMANTIA)
|
2418001026NRG23130620220180051
|
15/06/2022
|
SARAT SAHOO
|
2418001026WL0005873
|
SARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309905
|
|
Mr. SARAT CHANDRA SAHOO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Kendrapada
|
OR-18-001-026-001/37366
(SANAMANTIA)
|
2418001026NRG23130620220179617
|
15/06/2022
|
BABULI DAS
|
2418001026WL0005861
|
BABULI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309907
|
|
BABULI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-026-001/37635
(SANAMANTIA)
|
2418001026NRG23130620220179372
|
15/06/2022
|
MATHURANANDA BEHERA
|
2418001026WL0005854
|
MATHURANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309906
|
|
MATHURANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-026-002/37257
(SANAMANTIA)
|
2418001026NRG23130620220180061
|
15/06/2022
|
KAILASH BARIK
|
2418001026WL0005873
|
KAILASH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309900
|
|
KAILAS BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kendrapada
|
OR-18-001-026-002/37347
(SANAMANTIA)
|
2418001026NRG23130620220180063
|
15/06/2022
|
SABITA PRADHAN
|
2418001026WL0005873
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309899
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-026-002/37532
(SANAMANTIA)
|
2418001026NRG23130620220180069
|
15/06/2022
|
NARAYAN SAHOO
|
2418001026WL0005873
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309904
|
|
NARAYAN SAHOO S/O SHYAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|