|
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)
|
2418001018NRG23190720220303140
|
19/07/2022
|
ASHOK KUMAR SAHANI
|
2418001018WL0009757
|
ASHOK KUMAR SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717358
|
|
MR ASHOK KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-005/37185
(KAPALESWAR)
|
2418001018NRG23190720220303166
|
19/07/2022
|
GOUTAM MALIK
|
2418001018WL0009757
|
GOUTAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717361
|
|
MR GOUTAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-018-005/37402
(KAPALESWAR)
|
2418001018NRG23190720220303171
|
19/07/2022
|
MOHAN CHARAN NATH
|
2418001018WL0009757
|
MOHAN CHARAN NATH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717374
|
|
MR MOHAN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-001/11313
(KAPALESWAR)
|
2418001018NRG23190720220303137
|
19/07/2022
|
SURES CHANDAR DAS
|
2418001018WL0009757
|
SURES CHANDAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717371
|
|
MR SURES CHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-001/11354
(KAPALESWAR)
|
2418001018NRG23190720220303141
|
19/07/2022
|
JAGANNATH DAS
|
2418001018WL0009757
|
JAGANNATH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717370
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-001/37111
(KAPALESWAR)
|
2418001018NRG23190720220303142
|
19/07/2022
|
BALARAM MOHANTY
|
2418001018WL0009757
|
BALARAM MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717372
|
|
BALARAM MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-018-001/37115
(KAPALESWAR)
|
2418001018NRG23190720220303143
|
19/07/2022
|
RABINDRANATHA SETHI
|
2418001018WL0009757
|
RABINDRANATHA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717362
|
|
MR RABINDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-001/37310
(KAPALESWAR)
|
2418001018NRG23190720220303145
|
19/07/2022
|
SANTOSH DAS
|
2418001018WL0009757
|
SANTOSH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717363
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-002/37377
(KAPALESWAR)
|
2418001018NRG23190720220303153
|
19/07/2022
|
KARTIK SAHU
|
2418001018WL0009757
|
KARTIK SAHU
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717373
|
|
MR KARTIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-005/10048
(KAPALESWAR)
|
2418001018NRG23190720220303157
|
19/07/2022
|
KAILASH BARIK
|
2418001018WL0009757
|
KAILASH BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717360
|
|
Mr. KAILASH BARIK
|
INDIAN BANK(607105)
|
|
11
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23190720220303160
|
19/07/2022
|
PARIKSHIT MALIK
|
2418001018WL0009757
|
PARIKSHIT MALIK
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866717366
|
|
MR PARIKSHIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-005/10113
(KAPALESWAR)
|
2418001018NRG23190720220303161
|
19/07/2022
|
BRAJABANDHU MUDULI
|
2418001018WL0009757
|
BRAJABANDHU MUDULI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866717359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23190720220303162
|
19/07/2022
|
SOURI MALIK
|
2418001018WL0009757
|
SOURI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717375
|
|
MRS SOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-005/10138
(KAPALESWAR)
|
2418001018NRG23190720220303163
|
19/07/2022
|
SURENDRA DAS
|
2418001018WL0009757
|
SURENDRA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717367
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-005/37320
(KAPALESWAR)
|
2418001018NRG23190720220303168
|
19/07/2022
|
BAIKUNTH MALLIK
|
2418001018WL0009757
|
BAIKUNTH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717369
|
|
MR BAIKUNTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-005/37322
(KAPALESWAR)
|
2418001018NRG23190720220303169
|
19/07/2022
|
KESHABA MALLIK
|
2418001018WL0009757
|
KESHABA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717368
|
|
MR KESHABA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-018-005/37401
(KAPALESWAR)
|
2418001018NRG23190720220303170
|
19/07/2022
|
RAKESH BEHERA
|
2418001018WL0009757
|
RAKESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717365
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23190720220303178
|
19/07/2022
|
MANDARDHAR SAHOO
|
2418001018WL0009757
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866717364
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|