|
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-18-001-016-001/6910
(KALAPADA)
|
2418001016NRG23230420220016172
|
25/04/2022
|
BENUDHAR SWAIN
|
2418001016WL0000894
|
BENUDHAR SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948302
|
|
BENUDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23230420220016173
|
25/04/2022
|
BANAMALI SWAIN
|
2418001016WL0000894
|
BANAMALI SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948307
|
|
BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37124
(KALAPADA)
|
2418001016NRG23230420220016167
|
25/04/2022
|
CHHABINDRA SAMAL
|
2418001016WL0000894
|
CHHABINDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948300
|
|
CHHABINDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23230420220016168
|
25/04/2022
|
PARESH BARIK
|
2418001016WL0000894
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948301
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37211
(KALAPADA)
|
2418001016NRG23230420220016169
|
25/04/2022
|
PRAMOD KUMAR PATTNAYAK
|
2418001016WL0000894
|
PRAMOD KUMAR PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948312
|
|
PRAMOD KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/7072
(KALAPADA)
|
2418001016NRG23230420220016175
|
25/04/2022
|
MANGULI SWAIN
|
2418001016WL0000894
|
MANGULI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948308
|
|
MANGULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/7085
(KALAPADA)
|
2418001016NRG23230420220016177
|
25/04/2022
|
SUBASH CHANDRA ROUT
|
2418001016WL0000894
|
SUBASH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948313
|
|
MR SUBASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/7175
(KALAPADA)
|
2418001016NRG23230420220016180
|
25/04/2022
|
DHANESWAR NAYAK
|
2418001016WL0000894
|
DHANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948305
|
|
DHANESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7303
(KALAPADA)
|
2418001016NRG23230420220016183
|
25/04/2022
|
SADHU CHARAN SAMAL
|
2418001016WL0000894
|
SADHU CHARAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948306
|
|
MR SADHU CHARAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/7328
(KALAPADA)
|
2418001016NRG23230420220016186
|
25/04/2022
|
BHASKAR SWAIN
|
2418001016WL0000894
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948311
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/7351
(KALAPADA)
|
2418001016NRG23230420220016187
|
25/04/2022
|
DIBAKAR NAYAK
|
2418001016WL0000894
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948303
|
|
MR DIBAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23230420220016188
|
25/04/2022
|
NAGAMANI NAYAK
|
2418001016WL0000894
|
NAGAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948314
|
|
NAGAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/7423
(KALAPADA)
|
2418001016NRG23230420220016189
|
25/04/2022
|
MURALI DHARA SWAIN
|
2418001016WL0000894
|
MURALI DHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948309
|
|
MURALIDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/7496
(KALAPADA)
|
2418001016NRG23230420220016191
|
25/04/2022
|
MANORANJAN SAMAL
|
2418001016WL0000894
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948310
|
|
MANO RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/7626
(KALAPADA)
|
2418001016NRG23230420220016194
|
25/04/2022
|
SUNAKAR NAYAK
|
2418001016WL0000894
|
SUNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891948304
|
|
SUNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|