|
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-18-001-002-006/4741
(BAGADA)
|
2418001002NRG23260620220240423
|
26/06/2022
|
RAMESH CH. MOHANTY
|
2418001002WL0007629
|
RAMESH CH. MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734171
|
|
RAMESH CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-006/4838
(BAGADA)
|
2418001002NRG23260620220240432
|
26/06/2022
|
MANASH RANJAN PRADHAN
|
2418001002WL0007629
|
MANASH RANJAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734169
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23260620220240448
|
26/06/2022
|
KAILASH CHANDRA PRADHAN
|
2418001002WL0007629
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609734168
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23260620220240449
|
26/06/2022
|
NARAYAN PRADHAN
|
2418001002WL0007629
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609734170
|
|
NARAYAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23260620220240463
|
26/06/2022
|
SAROJKANTA PANDA
|
2418001002WL0007629
|
SAROJKANTA PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609734175
|
|
SAROJ KANTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37141
(BAGADA)
|
2418001002NRG23260620220240436
|
26/06/2022
|
ANAMA BEHERA
|
2418001002WL0007629
|
ANAMA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734172
|
|
MR ANAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37293
(BAGADA)
|
2418001002NRG23260620220240442
|
26/06/2022
|
SANATAN PANDA
|
2418001002WL0007629
|
SANATAN PANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734174
|
|
SANATAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37425
(BAGADA)
|
2418001002NRG23260620220240455
|
26/06/2022
|
SUBASH CHANDRA SWAIN
|
2418001002WL0007629
|
SUBASH CHANDRA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734173
|
|
MR SUBASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-002-006/4782
(BAGADA)
|
2418001002NRG23260620220240426
|
26/06/2022
|
RASMIREKHA BISWAL
|
2418001002WL0007629
|
RASMIREKHA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734186
|
|
RASMIREKHA BISWAL W/O-RAMAKANT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-002-006/4790
(BAGADA)
|
2418001002NRG23260620220240429
|
26/06/2022
|
NIRANJAN ROUT
|
2418001002WL0007629
|
NIRANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734176
|
|
NIRANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-006/4847
(BAGADA)
|
2418001002NRG23260620220240434
|
26/06/2022
|
DHRUBA CHARAN KHUNTIA
|
2418001002WL0007629
|
DHRUBA CHARAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734181
|
|
DHRUBA CHARAN KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-002-007/37255
(BAGADA)
|
2418001002NRG23260620220240438
|
26/06/2022
|
ACHUTANANDA PRUSTY
|
2418001002WL0007629
|
ACHUTANANDA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734180
|
|
ACHYUTANANDA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-002-007/37288
(BAGADA)
|
2418001002NRG23260620220240441
|
26/06/2022
|
RAMA CHANDRA SWAIN
|
2418001002WL0007629
|
RAMA CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734178
|
|
RAMACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23260620220240446
|
26/06/2022
|
BHRAMARBAR SWAIN
|
2418001002WL0007629
|
BHRAMARBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734177
|
|
BHRAMARABAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-002-007/37331
(BAGADA)
|
2418001002NRG23260620220240452
|
26/06/2022
|
PRASANTA KUMAR PRADHAN
|
2418001002WL0007629
|
PRASANTA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734182
|
|
PRASHANT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-002-007/37340
(BAGADA)
|
2418001002NRG23260620220240453
|
26/06/2022
|
RANUBALA SAHOO
|
2418001002WL0007629
|
RANUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734184
|
|
RENUBALA SAHOO W/O NAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-002-007/37556
(BAGADA)
|
2418001002NRG23260620220240456
|
26/06/2022
|
SRIKANTA PRADHAN
|
2418001002WL0007629
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734183
|
|
SRIKANT KUMAR PARADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-002-007/37570
(BAGADA)
|
2418001002NRG23260620220240458
|
26/06/2022
|
KAILASH CHANDRA SWAIN
|
2418001002WL0007629
|
KAILASH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734179
|
|
KAILASH CHANDRA SWAIN S/ORAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23260620220240460
|
26/06/2022
|
SHILA SWAIN
|
2418001002WL0007629
|
SHILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609734185
|
|
SHILA SWAIN,W/O-BHRAMARBAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|