|
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-18-001-002-002/5608
(BAGADA)
|
2418001002NRG23300520220110354
|
30/05/2022
|
CHITTARANJAN SAMAL
|
2418001002WL0003997
|
CHITTARANJAN SAMAL
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892991123
|
|
CHITTA RANJAN SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-002/5609
(BAGADA)
|
2418001002NRG23300520220110356
|
30/05/2022
|
BHAGABAN BEHERA
|
2418001002WL0003997
|
BHAGABAN BEHERA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991119
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-002/6352
(BAGADA)
|
2418001002NRG23300520220110369
|
30/05/2022
|
AJAYA KUMAR BEHERA
|
2418001002WL0003997
|
AJAYA KUMAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892991115
|
|
AJAYA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-002-002/37701
(BAGADA)
|
2418001002NRG23300520220110345
|
30/05/2022
|
SATYABRAT NAYAK
|
2418001002WL0003997
|
SATYABRAT NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892991116
|
|
MR SATYABRATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-002/37626
(BAGADA)
|
2418001002NRG23300520220110313
|
30/05/2022
|
JITENDRA KUMAR SWAIN
|
2418001002WL0003996
|
JITENDRA KUMAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892991117
|
|
MR JITENDRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-002/37623
(BAGADA)
|
2418001002NRG23300520220110312
|
30/05/2022
|
BASANTA KUMAR PARIDA
|
2418001002WL0003996
|
BASANTA KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991124
|
|
BASANTA KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-002-002/4612
(BAGADA)
|
2418001002NRG23300520220110325
|
30/05/2022
|
BHRAMARBAR SWAIN
|
2418001002WL0003996
|
BHRAMARBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991121
|
|
BHRAMARBAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-002/5612
(BAGADA)
|
2418001002NRG23300520220110357
|
30/05/2022
|
SATYANANDA SWAIN
|
2418001002WL0003997
|
SATYANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991118
|
|
SATYANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-002/6266
(BAGADA)
|
2418001002NRG23300520220110363
|
30/05/2022
|
NATABARA SWAIN
|
2418001002WL0003997
|
NATABARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991125
|
|
NATABAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-002-002/6305
(BAGADA)
|
2418001002NRG23300520220110368
|
30/05/2022
|
BATA KRUSHNA SWAIN
|
2418001002WL0003997
|
BATA KRUSHNA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991120
|
|
BATKRUSHNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-002/6338
(BAGADA)
|
2418001002NRG23300520220110334
|
30/05/2022
|
CHAITANYA BEHERA
|
2418001002WL0003996
|
CHAITANYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991128
|
|
CHAITANYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-002-002/6542
(BAGADA)
|
2418001002NRG23300520220110340
|
30/05/2022
|
SURESH CHANDRA PRADHAN
|
2418001002WL0003996
|
SURESH CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991127
|
|
SURESH CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-002-002/6565
(BAGADA)
|
2418001002NRG23300520220110341
|
30/05/2022
|
SURENDRA NATH SWAIN
|
2418001002WL0003996
|
SURENDRA NATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991126
|
|
SURENDRA NATH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-002-002/6573
(BAGADA)
|
2418001002NRG23300520220110372
|
30/05/2022
|
ANAM CHARAN ROUT
|
2418001002WL0003997
|
ANAM CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1892991122
|
|
ANAMA CHARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|