|
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-18-001-018-006/37164
(KAPALESWAR)
|
2418001018NRG23191120220389922
|
19/11/2022
|
BASANTA KUMAR DASH
|
2418001018WL0016396
|
BASANTA KUMAR DASH
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338613
|
|
Mr. BASANTA KUMAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-006/11209
(KAPALESWAR)
|
2418001018NRG23191120220389917
|
19/11/2022
|
SUSANTA PATRA
|
2418001018WL0016396
|
SUSANTA PATRA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338606
|
|
SUSHANTA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-005/37400
(KAPALESWAR)
|
2418001018NRG23191120220389985
|
19/11/2022
|
SANATAN MOHAPATRA
|
2418001018WL0016400
|
SANATAN MOHAPATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338615
|
|
MR SANATAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-005/37402
(KAPALESWAR)
|
2418001018NRG23191120220389986
|
19/11/2022
|
MOHAN CHARAN NATH
|
2418001018WL0016400
|
MOHAN CHARAN NATH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338616
|
|
MR MOHAN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-018-005/10087
(KAPALESWAR)
|
2418001018NRG23191120220389939
|
19/11/2022
|
BABULI SUTAR
|
2418001018WL0016397
|
BABULI SUTAR
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338608
|
|
BABULI SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-018-005/37174
(KAPALESWAR)
|
2418001018NRG23191120220389982
|
19/11/2022
|
JAGANNATH MISHRA
|
2418001018WL0016400
|
JAGANNATH MISHRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338612
|
|
MR JAGANNATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-006/11163
(KAPALESWAR)
|
2418001018NRG23191120220389909
|
19/11/2022
|
KHAGESWAR BARIK
|
2418001018WL0016396
|
KHAGESWAR BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338610
|
|
MR KHAGESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-006/11172
(KAPALESWAR)
|
2418001018NRG23191120220389910
|
19/11/2022
|
MAHESWAR BARICK
|
2418001018WL0016396
|
MAHESWAR BARICK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338617
|
|
MR MAHESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-006/11173
(KAPALESWAR)
|
2418001018NRG23191120220389911
|
19/11/2022
|
NISIKANTA MANDAL
|
2418001018WL0016396
|
NISIKANTA MANDAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338609
|
|
MR NISIKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-006/11177
(KAPALESWAR)
|
2418001018NRG23191120220389912
|
19/11/2022
|
DEBENDRA NATH DASH
|
2418001018WL0016396
|
DEBENDRA NATH DASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338607
|
|
MR DEBENDRANATH DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-006/11185
(KAPALESWAR)
|
2418001018NRG23191120220389914
|
19/11/2022
|
BHABAGRAHI DASH
|
2418001018WL0016396
|
BHABAGRAHI DASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338611
|
|
MR BHABAGRAHI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-006/11218
(KAPALESWAR)
|
2418001018NRG23191120220389918
|
19/11/2022
|
DEBENDRA SAHOO
|
2418001018WL0016396
|
DEBENDRA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338619
|
|
MR DEBENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-006/11221
(KAPALESWAR)
|
2418001018NRG23191120220389920
|
19/11/2022
|
RAMESH CHANDRA TARAI
|
2418001018WL0016396
|
RAMESH CHANDRA TARAI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338614
|
|
Mr RAMESH CHANDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-006/37405
(KAPALESWAR)
|
2418001018NRG23191120220389923
|
19/11/2022
|
HIMANSU KUMAR ROUT
|
2418001018WL0016396
|
HIMANSU KUMAR ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338620
|
|
HIMANSU KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23191120220389929
|
19/11/2022
|
MANDARDHAR SAHOO
|
2418001018WL0016396
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338618
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-018-002/10513
(KAPALESWAR)
|
2418001018NRG23191120220389931
|
19/11/2022
|
DAMAYANTI DAS
|
2418001018WL0016397
|
DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338621
|
|
DAMAYANTI DAS W/O.ANAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-018-002/10539
(KAPALESWAR)
|
2418001018NRG23191120220389933
|
19/11/2022
|
SABITA DAS
|
2418001018WL0016397
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655338622
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|