|
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-18-001-026-001/30711
(SANAMANTIA)
|
2418001026NRG23181120220389452
|
18/11/2022
|
ANNAPURNA GIRI
|
2418001026WL0016335
|
ANNAPURNA GIRI
|
00078
|
CNRB0005928
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074425
|
|
ANNAPURNA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/37170
(SANAMANTIA)
|
2418001026NRG23181120220389464
|
18/11/2022
|
Sashmita Malik
|
2418001026WL0016335
|
Sashmita Malik
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074426
|
|
Sashmita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-001/30711
(SANAMANTIA)
|
2418001026NRG23181120220389453
|
18/11/2022
|
MANOJ giri
|
2418001026WL0016335
|
MANOJ giri
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074437
|
|
MANOJ giri
|
()
|
|
4
|
Kendrapada
|
OR-18-001-026-001/30922
(SANAMANTIA)
|
2418001026NRG23181120220389455
|
18/11/2022
|
Pramila Dhala
|
2418001026WL0016335
|
Pramila Dhala
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074438
|
|
Pramila Dhala
|
()
|
|
5
|
Kendrapada
|
OR-18-001-026-004/37760
(SANAMANTIA)
|
2418001026NRG23181120220389466
|
18/11/2022
|
SIBA CHARAN BEHERA
|
2418001026WL0016335
|
SIBA CHARAN BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074435
|
|
SIBA CHARAN BEHERA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-026-004/37762
(SANAMANTIA)
|
2418001026NRG23181120220389468
|
18/11/2022
|
SUKANTI BEHERA
|
2418001026WL0016335
|
SUKANTI BEHERA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074431
|
|
SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-026-004/30544
(SANAMANTIA)
|
2418001026NRG23181120220389462
|
18/11/2022
|
SANATAN BEHERA
|
2418001026WL0016335
|
SANATAN BEHERA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074434
|
|
SANATAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-026-001/30994
(SANAMANTIA)
|
2418001026NRG23181120220389456
|
18/11/2022
|
Sabita Dhal
|
2418001026WL0016335
|
Sabita Dhal
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074439
|
|
MRS SABITA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-026-004/37761
(SANAMANTIA)
|
2418001026NRG23181120220389467
|
18/11/2022
|
DIDBYABHARATI BEHERA
|
2418001026WL0016335
|
DIDBYABHARATI BEHERA
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074436
|
|
MISS DIBYABHARATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-026-001/30994
(SANAMANTIA)
|
2418001026NRG23181120220389457
|
18/11/2022
|
SARBESWAR DHAL
|
2418001026WL0016335
|
SARBESWAR DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074429
|
|
SARBESWAR DHAL
|
()
|
|
11
|
Kendrapada
|
OR-18-001-026-001/37369
(SANAMANTIA)
|
2418001026NRG23181120220389458
|
18/11/2022
|
GANESH GIRI
|
2418001026WL0016335
|
GANESH GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074432
|
|
GANESH GIRI
|
()
|
|
12
|
Kendrapada
|
OR-18-001-026-001/37703
(SANAMANTIA)
|
2418001026NRG23181120220389459
|
18/11/2022
|
MINATI DHAL
|
2418001026WL0016335
|
MINATI DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074430
|
|
MINATI DHAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-026-004/30447
(SANAMANTIA)
|
2418001026NRG23181120220389461
|
18/11/2022
|
Pravati rout
|
2418001026WL0016335
|
Pravati rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074427
|
|
Pravati rout
|
()
|
|
14
|
Kendrapada
|
OR-18-001-026-004/37170
(SANAMANTIA)
|
2418001026NRG23181120220389463
|
18/11/2022
|
PARAMESWAR MALIK
|
2418001026WL0016335
|
PARAMESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074428
|
|
PARAMESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-026-004/37170
(SANAMANTIA)
|
2418001026NRG23181120220389465
|
18/11/2022
|
LATA MALIK
|
2418001026WL0016335
|
LATA MALIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655074433
|
|
LATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
Canara Bank
|
CNRB0005928
|
PATTAMUNDAI
|
1332
|
|
2
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
Indian Bank
|
IDIB000K237
|
KENDRAPARA
|
1332
|
|
3
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
Punjab National Bank
|
PUNB0150620
|
Kendrapara College
|
5328
|
|
4
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
Punjab National Bank
|
PUNB0215710
|
Chandanpur Distt Kendrapara
|
1332
|
|
5
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
State Bank of India
|
SBIN0000112
|
KENDRAPARA
|
1332
|
|
6
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
State Bank of India
|
SBIN0016125
|
PATTAMUNDAI BAZAR
|
1332
|
|
7
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
CHOUDKULAT
|
5328
|
|
8
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
GOGUA
|
1332
|
|
9
|
Kendrapada
|
OR2418001026_181122FTO_794750
|
India Post Payments Bank
|
IPOS0000001
|
KENDRAPARA
|
1332
|