|
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-18-001-018-002/10336
(KAPALESWAR)
|
2418001018NRG23090920220348818
|
12/09/2022
|
CHITARANJAN SAHOO
|
2418001018WL0012355
|
CHITARANJAN SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993937
|
|
MR CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-002/10717
(KAPALESWAR)
|
2418001018NRG23090920220348773
|
12/09/2022
|
GAGAN PATRA
|
2418001018WL0012354
|
GAGAN PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993935
|
|
GAGAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-018-005/10078
(KAPALESWAR)
|
2418001018NRG23090920220348828
|
12/09/2022
|
ADIKANDA MALIK
|
2418001018WL0012355
|
ADIKANDA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993939
|
|
MR ADIKANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-005/10156
(KAPALESWAR)
|
2418001018NRG23090920220348830
|
12/09/2022
|
BHARATI MALLIK
|
2418001018WL0012355
|
BHARATI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993933
|
|
MRS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-005/37222
(KAPALESWAR)
|
2418001018NRG23090920220348833
|
12/09/2022
|
PURNA CHANDRA MALIK
|
2418001018WL0012355
|
PURNA CHANDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993936
|
|
MR PURNA CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-005/37232
(KAPALESWAR)
|
2418001018NRG23090920220348834
|
12/09/2022
|
ASHOK KUMAR MALLIK
|
2418001018WL0012355
|
ASHOK KUMAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993941
|
|
MR ASHOK KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-005/37315
(KAPALESWAR)
|
2418001018NRG23090920220348835
|
12/09/2022
|
LAXMIDHAR MALIK
|
2418001018WL0012355
|
LAXMIDHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993934
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-005/37351
(KAPALESWAR)
|
2418001018NRG23090920220348836
|
12/09/2022
|
DAMODAR MALLIK
|
2418001018WL0012355
|
DAMODAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993942
|
|
DAMODAR MALIK S/O.DHANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-018-005/9915
(KAPALESWAR)
|
2418001018NRG23090920220348837
|
12/09/2022
|
SAHADEB DAS
|
2418001018WL0012355
|
SAHADEB DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993943
|
|
MR SAHADEB DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-005/9915
(KAPALESWAR)
|
2418001018NRG23090920220348838
|
12/09/2022
|
SANTILATA DAS
|
2418001018WL0012355
|
SANTILATA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993938
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-005/9933
(KAPALESWAR)
|
2418001018NRG23090920220348839
|
12/09/2022
|
BAMAN CHARAN DAS
|
2418001018WL0012355
|
BAMAN CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747993940
|
|
MR BAMANA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|