|
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-18-001-018-004/37684
(KAPALESWAR)
|
2418001018NRG23220320230495654
|
22/03/2023
|
Lachhaman malik
|
2418001018WL022346
|
Lachhaman malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376204
|
|
MR LACHHMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10722
(KAPALESWAR)
|
2418001018NRG23220320230495644
|
22/03/2023
|
BANALATA SETHI
|
2418001018WL022346
|
BANALATA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376213
|
|
MRS BANALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-018-004/10747
(KAPALESWAR)
|
2418001018NRG23220320230495645
|
22/03/2023
|
RAMESH PARIDA
|
2418001018WL022346
|
RAMESH PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376212
|
|
MR RAMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-004/10801
(KAPALESWAR)
|
2418001018NRG23220320230495646
|
22/03/2023
|
CHANDRAMANI SETHI
|
2418001018WL022346
|
CHANDRAMANI SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376205
|
|
MR CHANDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-004/10842
(KAPALESWAR)
|
2418001018NRG23220320230495647
|
22/03/2023
|
GATANUGATA BISWAL
|
2418001018WL022346
|
GATANUGATA BISWAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376211
|
|
MR GATANUGATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-004/10848
(KAPALESWAR)
|
2418001018NRG23220320230495648
|
22/03/2023
|
DILLIP RAUT
|
2418001018WL022346
|
DILLIP RAUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376209
|
|
MR DILLIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-004/10956
(KAPALESWAR)
|
2418001018NRG23220320230495649
|
22/03/2023
|
KARTIK PATTNAYAK
|
2418001018WL022346
|
KARTIK PATTNAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376210
|
|
MR KARTIK PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-004/37454
(KAPALESWAR)
|
2418001018NRG23220320230495651
|
22/03/2023
|
RATNAKAR ROUT
|
2418001018WL022346
|
RATNAKAR ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376207
|
|
MR RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-004/37656
(KAPALESWAR)
|
2418001018NRG23220320230495653
|
22/03/2023
|
DIPAK KUMAR BEHERA
|
2418001018WL022346
|
DIPAK KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376203
|
|
DEEPAK BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-018-004/37642
(KAPALESWAR)
|
2418001018NRG23220320230495652
|
22/03/2023
|
MINATI SETHY
|
2418001018WL022346
|
MINATI SETHY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496376206
|
|
MRS MINATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-018-004/37127
(KAPALESWAR)
|
2418001018NRG23220320230495650
|
22/03/2023
|
ARABINDA SETHI
|
2418001018WL022346
|
ARABINDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0496376208
|
|
ARABINDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|