|
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-18-001-020-002/21499
(KORO)
|
2418001020NRG23300520220110632
|
30/05/2022
|
HARISCHANDRA ROUT
|
2418001020WL0004003
|
HARISCHANDRA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617799
|
|
HARISCHANDRA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21499
(KORO)
|
2418001020NRG23300520220110634
|
30/05/2022
|
PRATISMITA ROUT
|
2418001020WL0004003
|
PRATISMITA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617801
|
|
PRITISMITA ROUT
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-020-002/37991
(KORO)
|
2418001020NRG23300520220110671
|
30/05/2022
|
SANTOSH SARANGI
|
2418001020WL0004003
|
SANTOSH SARANGI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617800
|
|
SANTOSH KUMAR SARANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-020-002/21532
(KORO)
|
2418001020NRG23300520220110635
|
30/05/2022
|
RAGHUNATH SETHI
|
2418001020WL0004003
|
RAGHUNATH SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010013
|
|
MR RAGHUNATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-020-002/21547
(KORO)
|
2418001020NRG23300520220110639
|
30/05/2022
|
PITAMBAR MOHANTY
|
2418001020WL0004003
|
PITAMBAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010019
|
|
MR PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-020-002/21557
(KORO)
|
2418001020NRG23300520220110641
|
30/05/2022
|
LATA SETHI
|
2418001020WL0004003
|
LATA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617797
|
|
MRS LATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-020-002/21694
(KORO)
|
2418001020NRG23300520220110642
|
30/05/2022
|
BIJAY SETHI
|
2418001020WL0004003
|
BIJAY SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617794
|
|
MR BIJAY SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-002/22258
(KORO)
|
2418001020NRG23300520220110649
|
30/05/2022
|
MADHUSMITA BARAL
|
2418001020WL0004003
|
MADHUSMITA BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010014
|
|
MANJU BALA BARAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kendrapada
|
OR-18-001-020-002/22268
(KORO)
|
2418001020NRG23300520220110650
|
30/05/2022
|
ASHOK DAS
|
2418001020WL0004003
|
ASHOK DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617803
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-002/37355
(KORO)
|
2418001020NRG23300520220110655
|
30/05/2022
|
RABINDRA MOHANTY
|
2418001020WL0004003
|
RABINDRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010018
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-002/37629
(KORO)
|
2418001020NRG23300520220110664
|
30/05/2022
|
KESHAB NAYAK
|
2418001020WL0004003
|
KESHAB NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010011
|
|
Mr. KESHAB CHANDRA NAYAK
|
INDIAN BANK(607105)
|
|
12
|
Kendrapada
|
OR-18-001-020-002/37994
(KORO)
|
2418001020NRG23300520220110673
|
30/05/2022
|
RASMIRANJAN SARANGI
|
2418001020WL0004003
|
RASMIRANJAN SARANGI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010017
|
|
MR RASHMI RANJAN SHADANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-004/22523
(KORO)
|
2418001020NRG23300520220110697
|
30/05/2022
|
MADHAB MALIKA
|
2418001020WL0004003
|
MADHAB MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010015
|
|
MR MADHAB MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22524
(KORO)
|
2418001020NRG23300520220110698
|
30/05/2022
|
BHARATI SUTAR
|
2418001020WL0004003
|
BHARATI SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617802
|
|
MRS BHARATI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22545
(KORO)
|
2418001020NRG23300520220110700
|
30/05/2022
|
KARUNAKAR DAS
|
2418001020WL0004003
|
KARUNAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617793
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22545
(KORO)
|
2418001020NRG23300520220110699
|
30/05/2022
|
SABITRI DAS
|
2418001020WL0004003
|
SABITRI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617792
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-004/22548
(KORO)
|
2418001020NRG23300520220110702
|
30/05/2022
|
KUSHA MALIKA
|
2418001020WL0004003
|
KUSHA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010016
|
|
MR KUSHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-004/22562
(KORO)
|
2418001020NRG23300520220110703
|
30/05/2022
|
LATA SETHI
|
2418001020WL0004003
|
LATA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617795
|
|
MRS LATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-004/22672
(KORO)
|
2418001020NRG23300520220110705
|
30/05/2022
|
KRUSHAN MALIKA
|
2418001020WL0004003
|
KRUSHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617796
|
|
MR KRUSHNA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-004/22746
(KORO)
|
2418001020NRG23300520220110707
|
30/05/2022
|
NARAYAN DAS
|
2418001020WL0004003
|
NARAYAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010008
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-004/22755
(KORO)
|
2418001020NRG23300520220110709
|
30/05/2022
|
RAMESH CHANDRA MALIKA
|
2418001020WL0004003
|
RAMESH CHANDRA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010010
|
|
MR RAMESHCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-004/37258
(KORO)
|
2418001020NRG23300520220110712
|
30/05/2022
|
GOBINDA CHANDRA DALAI
|
2418001020WL0004003
|
GOBINDA CHANDRA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010012
|
|
MR GOBINDA CHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-004/37321
(KORO)
|
2418001020NRG23300520220110714
|
30/05/2022
|
RABINDRA MALIK
|
2418001020WL0004003
|
RABINDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010009
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-020-006/37201
(KORO)
|
2418001020NRG23300520220110716
|
30/05/2022
|
BINOD SAMANTARAY
|
2418001020WL0004003
|
BINOD SAMANTARAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617791
|
|
MR BINOD SAMANTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-020-002/38080
(KORO)
|
2418001020NRG23300520220110685
|
30/05/2022
|
MANDAKINI OJHA
|
2418001020WL0004003
|
MANDAKINI OJHA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010006
|
|
MANDAKINI OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-020-002/38080
(KORO)
|
2418001020NRG23300520220110684
|
30/05/2022
|
BHARAT KUMAR OJHA
|
2418001020WL0004003
|
BHARAT KUMAR OJHA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892617798
|
|
BHARAT KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-020-002/22240
(KORO)
|
2418001020NRG23300520220110646
|
30/05/2022
|
PABITRA BARAL
|
2418001020WL0004003
|
PABITRA BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010007
|
|
PABITRA BARAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kendrapada
|
OR-18-001-020-002/22258
(KORO)
|
2418001020NRG23300520220110648
|
30/05/2022
|
DEBASHIS BARAL
|
2418001020WL0004003
|
DEBASHIS BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893010005
|
|
DEBASHISH BARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|