|
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-18-001-017-009/37643
(KANSAR)
|
2418001017NRG23220720220309915
|
22/07/2022
|
PRATAP NAYAK
|
2418001017WL0010117
|
PRATAP NAYAK
|
00176
|
IDIB000K207
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248313
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-017-005/25766
(KANSAR)
|
2418001017NRG23220720220309662
|
22/07/2022
|
UTTAM BEHERA
|
2418001017WL0010105
|
UTTAM BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248289
|
|
UTTAM BEHERA S/O- KARTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-017-005/25777
(KANSAR)
|
2418001017NRG23220720220309665
|
22/07/2022
|
PAHALI MALIK
|
2418001017WL0010105
|
PAHALI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248296
|
|
PRAHALLAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-017-005/25893
(KANSAR)
|
2418001017NRG23220720220309671
|
22/07/2022
|
ARJUN JENA
|
2418001017WL0010105
|
ARJUN JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248292
|
|
ARJUN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-017-005/26100
(KANSAR)
|
2418001017NRG23220720220309682
|
22/07/2022
|
PITAMBAR MALIK
|
2418001017WL0010105
|
PITAMBAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248311
|
|
PITAMBER MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-017-005/26104
(KANSAR)
|
2418001017NRG23220720220309683
|
22/07/2022
|
PARIKSHITA MALIK
|
2418001017WL0010105
|
PARIKSHITA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248312
|
|
PARIKHITA MALLIK S/O- LATE NIS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-017-005/26128
(KANSAR)
|
2418001017NRG23220720220309687
|
22/07/2022
|
PADMA LOCHAN BEHERA
|
2418001017WL0010105
|
PADMA LOCHAN BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248290
|
|
PADMA LOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-017-005/26130
(KANSAR)
|
2418001017NRG23220720220309688
|
22/07/2022
|
PAHALI MALIK
|
2418001017WL0010105
|
PAHALI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248288
|
|
PAHALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-017-006/25708
(KANSAR)
|
2418001017NRG23220720220310046
|
22/07/2022
|
TRINATH JENA
|
2418001017WL0010123
|
TRINATH JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248298
|
|
TRINATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-017-006/25714
(KANSAR)
|
2418001017NRG23220720220310050
|
22/07/2022
|
AJAY KUMAR ROUT
|
2418001017WL0010123
|
AJAY KUMAR ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248291
|
|
AJAY KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-017-006/37186
(KANSAR)
|
2418001017NRG23220720220310053
|
22/07/2022
|
PRAMANANDA MUDULI
|
2418001017WL0010123
|
PRAMANANDA MUDULI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248310
|
|
PREMANANDA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-017-006/37186
(KANSAR)
|
2418001017NRG23220720220310052
|
22/07/2022
|
SABITA MUDULI
|
2418001017WL0010123
|
SABITA MUDULI
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248306
|
|
SABITA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-017-006/37187
(KANSAR)
|
2418001017NRG23220720220310054
|
22/07/2022
|
MINATI JENA
|
2418001017WL0010123
|
MINATI JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248297
|
|
MINATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-017-009/24957
(KANSAR)
|
2418001017NRG23220720220309710
|
22/07/2022
|
SUNAKAR BEHERA
|
2418001017WL0010106
|
SUNAKAR BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248299
|
|
MR SUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-017-009/24963
(KANSAR)
|
2418001017NRG23220720220309712
|
22/07/2022
|
SARASWATI SWAIN
|
2418001017WL0010106
|
SARASWATI SWAIN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248294
|
|
SARASWATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-017-009/25006
(KANSAR)
|
2418001017NRG23220720220309717
|
22/07/2022
|
GITANJALI SAHOO
|
2418001017WL0010106
|
GITANJALI SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248293
|
|
GITANJALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-017-009/25016
(KANSAR)
|
2418001017NRG23220720220309911
|
22/07/2022
|
CHAKRADHAR SAHOO
|
2418001017WL0010117
|
CHAKRADHAR SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248295
|
|
CHAKRADHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-017-009/25016
(KANSAR)
|
2418001017NRG23220720220309910
|
22/07/2022
|
RANGADHAR SAHOO
|
2418001017WL0010117
|
RANGADHAR SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248309
|
|
RANGADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-017-009/25216
(KANSAR)
|
2418001017NRG23220720220309912
|
22/07/2022
|
DEBASHIS NAYAK
|
2418001017WL0010117
|
DEBASHIS NAYAK
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248307
|
|
Mr. DEBASHISH NAYAK
|
INDIAN BANK(607105)
|
|
20
|
Kendrapada
|
OR-18-001-017-009/37740
(KANSAR)
|
2418001017NRG23220720220309917
|
22/07/2022
|
KHAGESWAR SAHOO
|
2418001017WL0010117
|
KHAGESWAR SAHOO
|
00354
|
PUNB0073720
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248308
|
|
Mr. KHAGESWAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-017-006/25709
(KANSAR)
|
2418001017NRG23220720220310048
|
22/07/2022
|
LALU PRASAD JENA
|
2418001017WL0010123
|
LALU PRASAD JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248303
|
|
MR LALU PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-017-009/24959
(KANSAR)
|
2418001017NRG23220720220309905
|
22/07/2022
|
BISHNUPADA NAYAK
|
2418001017WL0010117
|
BISHNUPADA NAYAK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248305
|
|
BISHNUPADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-017-009/24959
(KANSAR)
|
2418001017NRG23220720220309906
|
22/07/2022
|
SRINIBAS NAYAK
|
2418001017WL0010117
|
SRINIBAS NAYAK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228248301
|
|
MR SRINIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-017-009/24963
(KANSAR)
|
2418001017NRG23220720220309713
|
22/07/2022
|
GOBIND CHARAN SWAIN
|
2418001017WL0010106
|
GOBIND CHARAN SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248300
|
|
MR GOVIND CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-017-009/25142
(KANSAR)
|
2418001017NRG23220720220309718
|
22/07/2022
|
BISNHU CHARAN SAHOO
|
2418001017WL0010106
|
BISNHU CHARAN SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248304
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-017-009/37531
(KANSAR)
|
2418001017NRG23220720220309721
|
22/07/2022
|
MANORANJAN BEHERA
|
2418001017WL0010106
|
MANORANJAN BEHERA
|
00415
|
SBIN0010926
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228248302
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|