|
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-18-001-020-004/22738
(KORO)
|
2418001020NRG23100120230449617
|
10/01/2023
|
PURNIMA BEHERA
|
2418001020WL0019834
|
PURNIMA BEHERA
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288839
|
|
PURNIMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kendrapada
|
OR-18-001-020-004/37484
(KORO)
|
2418001020NRG23100120230449629
|
10/01/2023
|
TULASI PATRA
|
2418001020WL0019834
|
TULASI PATRA
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288837
|
|
TULASI PATRA
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-020-004/38169
(KORO)
|
2418001020NRG23100120230449584
|
10/01/2023
|
URMILA BEHERA
|
2418001020WL0019833
|
URMILA BEHERA
|
00048
|
BKID0005576
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288836
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-020-004/38727
(KORO)
|
2418001020NRG23100120230449600
|
10/01/2023
|
GITANJALI BEHERA
|
2418001020WL0019833
|
GITANJALI BEHERA
|
00048
|
BKID0005576
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288838
|
|
GITANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-004/22748
(KORO)
|
2418001020NRG23100120230449618
|
10/01/2023
|
PRAFULLA SINGH
|
2418001020WL0019834
|
PRAFULLA SINGH
|
00177
|
IOBA0002290
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288804
|
|
PRAFULLA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23100120230449605
|
10/01/2023
|
RASMITA PATRA
|
2418001020WL0019834
|
RASMITA PATRA
|
00354
|
PUNB0498300
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288835
|
|
RASMITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23100120230449604
|
10/01/2023
|
Chaitanya patra
|
2418001020WL0019834
|
Chaitanya patra
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288841
|
|
MR CHAITANYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-004/22401
(KORO)
|
2418001020NRG23100120230449607
|
10/01/2023
|
BHARAT JENA
|
2418001020WL0019834
|
BHARAT JENA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288822
|
|
MR BHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-004/22401
(KORO)
|
2418001020NRG23100120230449606
|
10/01/2023
|
GITANJALI JENA
|
2418001020WL0019834
|
GITANJALI JENA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288826
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-004/22472
(KORO)
|
2418001020NRG23100120230449608
|
10/01/2023
|
KARUNAKAR BEHERA
|
2418001020WL0019834
|
KARUNAKAR BEHERA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288812
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-004/22475
(KORO)
|
2418001020NRG23100120230449609
|
10/01/2023
|
TRILOCHAN SINGH
|
2418001020WL0019834
|
TRILOCHAN SINGH
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288801
|
|
TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-004/22591
(KORO)
|
2418001020NRG23100120230449610
|
10/01/2023
|
LAXMAN DALAI
|
2418001020WL0019834
|
LAXMAN DALAI
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288805
|
|
MR LAKSHMAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-004/22603
(KORO)
|
2418001020NRG23100120230449611
|
10/01/2023
|
BASANTI ROUT
|
2418001020WL0019834
|
BASANTI ROUT
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288818
|
|
MRS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22644
(KORO)
|
2418001020NRG23100120230449613
|
10/01/2023
|
RANGALATA
|
2418001020WL0019834
|
RANGALATA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288821
|
|
MRS RANGALATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22687
(KORO)
|
2418001020NRG23100120230449615
|
10/01/2023
|
SUKANTI ROUT
|
2418001020WL0019834
|
SUKANTI ROUT
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288830
|
|
MRS SUKANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22750
(KORO)
|
2418001020NRG23100120230449619
|
10/01/2023
|
GABHILATE PRADHAN
|
2418001020WL0019834
|
GABHILATE PRADHAN
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288820
|
|
MRS GABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-004/37448
(KORO)
|
2418001020NRG23100120230449624
|
10/01/2023
|
KAMALA BEHERA
|
2418001020WL0019834
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288811
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23100120230449625
|
10/01/2023
|
Nrusingha singh
|
2418001020WL0019834
|
Nrusingha singh
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288807
|
|
MR NRUSINGHACHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-004/37478
(KORO)
|
2418001020NRG23100120230449626
|
10/01/2023
|
SRIDHAR PATRA
|
2418001020WL0019834
|
SRIDHAR PATRA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288842
|
|
MR SRIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-004/37484
(KORO)
|
2418001020NRG23100120230449628
|
10/01/2023
|
BABAJI PATRA
|
2418001020WL0019834
|
BABAJI PATRA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288808
|
|
BABAJI CHARAN PATRA
|
INDUSIND BANK(607189)
|
|
21
|
Kendrapada
|
OR-18-001-020-004/37485
(KORO)
|
2418001020NRG23100120230449630
|
10/01/2023
|
CHITRASEN PATRA
|
2418001020WL0019834
|
CHITRASEN PATRA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288809
|
|
MR CHITRASEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-004/37488
(KORO)
|
2418001020NRG23100120230449632
|
10/01/2023
|
GAGAN SINGH
|
2418001020WL0019834
|
GAGAN SINGH
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288802
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-004/37489
(KORO)
|
2418001020NRG23100120230449635
|
10/01/2023
|
NAMITA NAYAK
|
2418001020WL0019834
|
NAMITA NAYAK
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288817
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-020-004/37489
(KORO)
|
2418001020NRG23100120230449634
|
10/01/2023
|
PADMANABHA NAYAK
|
2418001020WL0019834
|
PADMANABHA NAYAK
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288806
|
|
PADMANAV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kendrapada
|
OR-18-001-020-004/37494
(KORO)
|
2418001020NRG23100120230449637
|
10/01/2023
|
KABITA ROUT
|
2418001020WL0019834
|
KABITA ROUT
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288823
|
|
MRS KABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-020-004/37499
(KORO)
|
2418001020NRG23100120230449638
|
10/01/2023
|
Puspalata pati
|
2418001020WL0019834
|
Puspalata pati
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288831
|
|
MRS PUSPALATA PATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-020-004/37599
(KORO)
|
2418001020NRG23100120230449639
|
10/01/2023
|
DIPALI SINGH
|
2418001020WL0019834
|
DIPALI SINGH
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288815
|
|
DIPALI SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Kendrapada
|
OR-18-001-020-004/37600
(KORO)
|
2418001020NRG23100120230449640
|
10/01/2023
|
RAJLAXMI PATRA
|
2418001020WL0019834
|
RAJLAXMI PATRA
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288813
|
|
RAJLAXMI PATRA
|
INDUSIND BANK(607189)
|
|
29
|
Kendrapada
|
OR-18-001-020-004/37600
(KORO)
|
2418001020NRG23100120230449579
|
10/01/2023
|
RAMAKANTA PATRA
|
2418001020WL0019833
|
RAMAKANTA PATRA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288828
|
|
MR RAMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-020-004/38166
(KORO)
|
2418001020NRG23100120230449583
|
10/01/2023
|
SANJUKTA PATRA
|
2418001020WL0019833
|
SANJUKTA PATRA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288825
|
|
MRS SANJUKTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kendrapada
|
OR-18-001-020-004/38173
(KORO)
|
2418001020NRG23100120230449585
|
10/01/2023
|
RAJENDRA PATRA
|
2418001020WL0019833
|
RAJENDRA PATRA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288824
|
|
RAJENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-020-004/38174
(KORO)
|
2418001020NRG23100120230449587
|
10/01/2023
|
SATYABHAMA DALAI
|
2418001020WL0019833
|
SATYABHAMA DALAI
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288840
|
|
MRS SATYABHAMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-020-004/38706
(KORO)
|
2418001020NRG23100120230449588
|
10/01/2023
|
KAILASH PRADHAN
|
2418001020WL0019833
|
KAILASH PRADHAN
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288827
|
|
KAILASH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kendrapada
|
OR-18-001-020-004/38707
(KORO)
|
2418001020NRG23100120230449589
|
10/01/2023
|
TAPAN KUMAR DAS
|
2418001020WL0019833
|
TAPAN KUMAR DAS
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288803
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-020-004/38713
(KORO)
|
2418001020NRG23100120230449595
|
10/01/2023
|
MINATI DALAI
|
2418001020WL0019833
|
MINATI DALAI
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288819
|
|
MINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-020-004/38714
(KORO)
|
2418001020NRG23100120230449596
|
10/01/2023
|
PANCHANAN ROUT
|
2418001020WL0019833
|
PANCHANAN ROUT
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288810
|
|
PANCHANAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-020-004/38715
(KORO)
|
2418001020NRG23100120230449597
|
10/01/2023
|
HAREKRUSHNA SWAIN
|
2418001020WL0019833
|
HAREKRUSHNA SWAIN
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288816
|
|
HAREKRUSHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-020-004/38728
(KORO)
|
2418001020NRG23100120230449601
|
10/01/2023
|
DHANESWAR SINGH
|
2418001020WL0019833
|
DHANESWAR SINGH
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288814
|
|
MR DHANESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-020-004/38750
(KORO)
|
2418001020NRG23100120230449602
|
10/01/2023
|
GURU CHARAN DAS
|
2418001020WL0019833
|
GURU CHARAN DAS
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288834
|
|
MR GURU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-020-004/38750
(KORO)
|
2418001020NRG23100120230449603
|
10/01/2023
|
SABITRI DAS
|
2418001020WL0019833
|
SABITRI DAS
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288829
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-020-004/38712
(KORO)
|
2418001020NRG23100120230449594
|
10/01/2023
|
MAMATA SAHOO
|
2418001020WL0019833
|
MAMATA SAHOO
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288833
|
|
MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kendrapada
|
OR-18-001-020-004/37777
(KORO)
|
2418001020NRG23100120230449580
|
10/01/2023
|
UMAKANTA PARADHAN
|
2418001020WL0019833
|
UMAKANTA PARADHAN
|
00468
|
UBIN0537268
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288832
|
|
UMAKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Kendrapada
|
OR-18-001-020-004/37490
(KORO)
|
2418001020NRG23100120230449636
|
10/01/2023
|
KAMALA PATRA
|
2418001020WL0019834
|
KAMALA PATRA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121288843
|
|
KAMALA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kendrapada
|
OR-18-001-020-004/38708
(KORO)
|
2418001020NRG23100120230449590
|
10/01/2023
|
BISWAPRAKASH SINGH
|
2418001020WL0019833
|
BISWAPRAKASH SINGH
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9121288800
|
|
MR BISWAPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|