|
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-18-001-018-001/11327
(KAPALESWAR)
|
2418001018NRG23260720220314973
|
26/07/2022
|
ASHOK KUMAR SAHANI
|
2418001018WL0010294
|
ASHOK KUMAR SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905347
|
|
MR ASHOK KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-005/37402
(KAPALESWAR)
|
2418001018NRG23260720220314991
|
26/07/2022
|
MOHAN CHARAN NATH
|
2418001018WL0010294
|
MOHAN CHARAN NATH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905352
|
|
MR MOHAN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-001/11313
(KAPALESWAR)
|
2418001018NRG23260720220314970
|
26/07/2022
|
SURES CHANDAR DAS
|
2418001018WL0010294
|
SURES CHANDAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905351
|
|
MR SURES CHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-001/11354
(KAPALESWAR)
|
2418001018NRG23260720220314974
|
26/07/2022
|
JAGANNATH DAS
|
2418001018WL0010294
|
JAGANNATH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905356
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-001/37111
(KAPALESWAR)
|
2418001018NRG23260720220314976
|
26/07/2022
|
BALARAM MOHANTY
|
2418001018WL0010294
|
BALARAM MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905355
|
|
BALARAM MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-018-001/37115
(KAPALESWAR)
|
2418001018NRG23260720220314977
|
26/07/2022
|
RABINDRANATHA SETHI
|
2418001018WL0010294
|
RABINDRANATHA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905359
|
|
MR RABINDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23260720220314979
|
26/07/2022
|
BHIMASEN DAS
|
2418001018WL0010294
|
BHIMASEN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905357
|
|
MR BHIMASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23260720220314980
|
26/07/2022
|
KOILI DAS
|
2418001018WL0010294
|
KOILI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905360
|
|
MRS KOILI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-003/11269
(KAPALESWAR)
|
2418001018NRG23260720220314981
|
26/07/2022
|
ARJUN DAS
|
2418001018WL0010294
|
ARJUN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905358
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-003/11278
(KAPALESWAR)
|
2418001018NRG23260720220314983
|
26/07/2022
|
BHAGYADHAR SWAIN
|
2418001018WL0010294
|
BHAGYADHAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905361
|
|
MR BHAGYADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-004/10746
(KAPALESWAR)
|
2418001018NRG23260720220314985
|
26/07/2022
|
RABINDRA PATRA
|
2418001018WL0010294
|
RABINDRA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905353
|
|
MR RABINDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-004/10747
(KAPALESWAR)
|
2418001018NRG23260720220314986
|
26/07/2022
|
RAMESH PARIDA
|
2418001018WL0010294
|
RAMESH PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905348
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-005/37401
(KAPALESWAR)
|
2418001018NRG23260720220314990
|
26/07/2022
|
RAKESH BEHERA
|
2418001018WL0010294
|
RAKESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905350
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23260720220314995
|
26/07/2022
|
MANDARDHAR SAHOO
|
2418001018WL0010294
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905349
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-018-004/10940
(KAPALESWAR)
|
2418001018NRG23260720220314987
|
26/07/2022
|
ATI RANJAN ROUT
|
2418001018WL0010294
|
ATI RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227905354
|
|
MR ATIRANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|