|
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-18-001-017-003/37160
(KANSAR)
|
2418001000NRG23260420220020712
|
26/04/2022
|
MANORAMA ROUT
|
2418001WL0001106
|
MANORAMA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867071
|
|
MANORAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-023-001/23980
(OSTAPUR)
|
2418001000NRG23260420220020666
|
26/04/2022
|
BABAJI PRADHAN
|
2418001WL0001101
|
BABAJI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867086
|
|
BABAJI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-001/372368
(OSTAPUR)
|
2418001000NRG23260420220020664
|
26/04/2022
|
MANASI JENA
|
2418001WL0001099
|
MANASI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891867072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kendrapada
|
OR-18-001-023-003/23538
(OSTAPUR)
|
2418001000NRG23260420220020668
|
26/04/2022
|
BISNHU CHARAN PRADHAN
|
2418001WL0001103
|
BISNHU CHARAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867070
|
|
BISHNU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-002/6019
(BAGADA)
|
2418001000NRG23260420220020661
|
26/04/2022
|
MAMATA NAYAK
|
2418001WL0001098
|
MAMATA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867081
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-002/6417
(BAGADA)
|
2418001000NRG23260420220020630
|
26/04/2022
|
DUSMANT PATRA
|
2418001WL0001092
|
DUSMANT PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867085
|
|
MR DUSHMANT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-002-002/37497
(BAGADA)
|
2418001000NRG23260420220020646
|
26/04/2022
|
GAURANGA ROUT
|
2418001WL0001097
|
GAURANGA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867076
|
|
GOURANGA CHARAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-002/5622
(BAGADA)
|
2418001000NRG23260420220020649
|
26/04/2022
|
JAGABANDHU ROUT
|
2418001WL0001097
|
JAGABANDHU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867077
|
|
JAGABANDHU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-002/5639
(BAGADA)
|
2418001000NRG23260420220020650
|
26/04/2022
|
CHINTAMANIO ROUT
|
2418001WL0001097
|
CHINTAMANIO ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867083
|
|
CHINTAMANI ROUT S/OYUDHISTIRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-002-002/5716
(BAGADA)
|
2418001000NRG23260420220020651
|
26/04/2022
|
KUMARI ROUT
|
2418001WL0001097
|
KUMARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867078
|
|
KUMARI ROUT W/O-JAGABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-002/5752
(BAGADA)
|
2418001000NRG23260420220020652
|
26/04/2022
|
SANTOSH KUMAR ROUT
|
2418001WL0001097
|
SANTOSH KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867084
|
|
MR SANTOSH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-002-002/6153
(BAGADA)
|
2418001000NRG23260420220020654
|
26/04/2022
|
BIJAY KUMAR OJHA
|
2418001WL0001097
|
BIJAY KUMAR OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867080
|
|
BIJAY KUMAR OJHA S/O BHARAT OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-002-002/6227
(BAGADA)
|
2418001000NRG23260420220020657
|
26/04/2022
|
CHAKRADHARA ROUT
|
2418001WL0001097
|
CHAKRADHARA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867074
|
|
CHAKRADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-002-007/37126
(BAGADA)
|
2418001000NRG23260420220019766
|
26/04/2022
|
BHRAMARABAR PRADHAN
|
2418001WL0001050
|
BHRAMARABAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867079
|
|
BHRAMARBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-002-007/37126
(BAGADA)
|
2418001000NRG23260420220019767
|
26/04/2022
|
RANJULATA PRADHAN
|
2418001WL0001050
|
RANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891867073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kendrapada
|
OR-18-001-002-007/37311
(BAGADA)
|
2418001000NRG23260420220019769
|
26/04/2022
|
RABINDRA BISWAL
|
2418001WL0001050
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867075
|
|
RABINDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-002-007/37544
(BAGADA)
|
2418001000NRG23260420220019772
|
26/04/2022
|
ARATI PRADHAN
|
2418001WL0001050
|
ARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891867082
|
|
ARATI PRADHAN W/OPRATAP
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|