|
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-18-001-023-008/23196
(OSTAPUR)
|
2418001000NRG23121220220415568
|
12/12/2022
|
PRADIP KU NAYAK
|
2418001WL0018030
|
PRADIP KU NAYAK
|
00078
|
CNRB0003523
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107390
|
|
PRADIP KUMAR NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-023-008/23155
(OSTAPUR)
|
2418001000NRG23121220220415562
|
12/12/2022
|
KRUSHNA CHANDRA ROUT
|
2418001WL0018030
|
KRUSHNA CHANDRA ROUT
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107382
|
|
MR KRUSHNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001000NRG23121220220415564
|
12/12/2022
|
SARAT CH ROUT
|
2418001WL0018030
|
SARAT CH ROUT
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107381
|
|
SARAT CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-008/23196
(OSTAPUR)
|
2418001000NRG23121220220415567
|
12/12/2022
|
SUKANTA KUMAR NAYAK
|
2418001WL0018030
|
SUKANTA KUMAR NAYAK
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107384
|
|
SUKANT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-008/24430
(OSTAPUR)
|
2418001000NRG23121220220415569
|
12/12/2022
|
BHIKARI CAHRAN PARIDA
|
2418001WL0018030
|
BHIKARI CAHRAN PARIDA
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107383
|
|
BHIKARI CHARAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-023-008/24466
(OSTAPUR)
|
2418001000NRG23121220220415572
|
12/12/2022
|
SABITA ROUT
|
2418001WL0018030
|
SABITA ROUT
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107392
|
|
SABITA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-023-008/23108
(OSTAPUR)
|
2418001000NRG23121220220415559
|
12/12/2022
|
MINATI ROUT
|
2418001WL0018030
|
MINATI ROUT
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107394
|
|
MINATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-023-008/23127
(OSTAPUR)
|
2418001000NRG23121220220415561
|
12/12/2022
|
RANJAN
|
2418001WL0018030
|
RANJAN
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107391
|
|
RANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-023-008/24466
(OSTAPUR)
|
2418001000NRG23121220220415573
|
12/12/2022
|
JAYADEV ROUT
|
2418001WL0018030
|
JAYADEV ROUT
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107395
|
|
JAYADEB ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-023-008/37192
(OSTAPUR)
|
2418001000NRG23121220220415574
|
12/12/2022
|
KHAGESWAR ROUT
|
2418001WL0018030
|
KHAGESWAR ROUT
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107393
|
|
KHAGESWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-023-008/372184
(OSTAPUR)
|
2418001000NRG23121220220415577
|
12/12/2022
|
PRAMILA SETHY
|
2418001WL0018030
|
PRAMILA SETHY
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107397
|
|
PRAMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-023-008/372184
(OSTAPUR)
|
2418001000NRG23121220220415576
|
12/12/2022
|
SWETARANJAN SETHI
|
2418001WL0018030
|
SWETARANJAN SETHI
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107396
|
|
SWETARANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-023-008/24453
(OSTAPUR)
|
2418001000NRG23121220220415571
|
12/12/2022
|
SRIDHAR PRASAD NAYAK
|
2418001WL0018030
|
SRIDHAR PRASAD NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107385
|
|
MR SRIDHAR PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-023-008/23108
(OSTAPUR)
|
2418001000NRG23121220220415560
|
12/12/2022
|
LALLIT KU ROUT
|
2418001WL0018030
|
LALLIT KU ROUT
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107386
|
|
MASTER LALITA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-023-008/23162
(OSTAPUR)
|
2418001000NRG23121220220415563
|
12/12/2022
|
AKSHAYA KUMAR ROUT
|
2418001WL0018030
|
AKSHAYA KUMAR ROUT
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107389
|
|
AKSHYA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-023-008/23181
(OSTAPUR)
|
2418001000NRG23121220220415565
|
12/12/2022
|
HARIHARA ROUT
|
2418001WL0018030
|
HARIHARA ROUT
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321107388
|
|
HARIHAR ROUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
Kendrapada
|
OR-18-001-023-008/24442
(OSTAPUR)
|
2418001000NRG23121220220415570
|
12/12/2022
|
CHANDAN ROUT
|
2418001WL0018030
|
CHANDAN ROUT
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321107387
|
|
MR CHANDAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|