|
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-18-001-018-001/11327
(KAPALESWAR)
|
2418001018NRG23040720220264084
|
04/07/2022
|
ASHOK KUMAR SAHANI
|
2418001018WL0008360
|
ASHOK KUMAR SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511201
|
|
MR ASHOK KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-005/37402
(KAPALESWAR)
|
2418001018NRG23040720220264161
|
04/07/2022
|
MOHAN CHARAN NATH
|
2418001018WL0008360
|
MOHAN CHARAN NATH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511247
|
|
MR MOHAN CHARAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-001/11313
(KAPALESWAR)
|
2418001018NRG23040720220264081
|
04/07/2022
|
SURES CHANDAR DAS
|
2418001018WL0008360
|
SURES CHANDAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511241
|
|
MR SURES CHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-001/11328
(KAPALESWAR)
|
2418001018NRG23040720220264085
|
04/07/2022
|
KRUSHNA CHANDRA MOHANTY
|
2418001018WL0008360
|
KRUSHNA CHANDRA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511204
|
|
MR KRUSHNA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-001/11354
(KAPALESWAR)
|
2418001018NRG23040720220264086
|
04/07/2022
|
JAGANNATH DAS
|
2418001018WL0008360
|
JAGANNATH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511237
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-001/11376
(KAPALESWAR)
|
2418001018NRG23040720220264087
|
04/07/2022
|
BIDYADHAR MOHANTY
|
2418001018WL0008360
|
BIDYADHAR MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511225
|
|
MR BIDYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-001/37111
(KAPALESWAR)
|
2418001018NRG23040720220264091
|
04/07/2022
|
BALARAM MOHANTY
|
2418001018WL0008360
|
BALARAM MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511242
|
|
BALARAM MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-018-001/37115
(KAPALESWAR)
|
2418001018NRG23040720220264092
|
04/07/2022
|
RABINDRANATHA SETHI
|
2418001018WL0008360
|
RABINDRANATHA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511216
|
|
MR RABINDRA NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-001/37119
(KAPALESWAR)
|
2418001018NRG23040720220264094
|
04/07/2022
|
KULAMANI SETHI
|
2418001018WL0008360
|
KULAMANI SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511240
|
|
MR KULAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-001/37310
(KAPALESWAR)
|
2418001018NRG23040720220264095
|
04/07/2022
|
SANTOSH DAS
|
2418001018WL0008360
|
SANTOSH DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511220
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-001/37333
(KAPALESWAR)
|
2418001018NRG23040720220264097
|
04/07/2022
|
BHASKAR CHARAN DAS
|
2418001018WL0008360
|
BHASKAR CHARAN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511229
|
|
MR BHASKAR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-002/10441
(KAPALESWAR)
|
2418001018NRG23040720220264108
|
04/07/2022
|
SAROJ KANTA SWAIN
|
2418001018WL0008360
|
SAROJ KANTA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511205
|
|
MR SAROJKANT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-002/37264
(KAPALESWAR)
|
2418001018NRG23040720220264111
|
04/07/2022
|
RAJAKISHOR SWAIN
|
2418001018WL0008360
|
RAJAKISHOR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511206
|
|
MR RAJAKISHOR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-002/37377
(KAPALESWAR)
|
2418001018NRG23040720220264112
|
04/07/2022
|
KARTIK SAHU
|
2418001018WL0008360
|
KARTIK SAHU
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511234
|
|
MR KARTIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23040720220264118
|
04/07/2022
|
BHIMASEN DAS
|
2418001018WL0008360
|
BHIMASEN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511219
|
|
MR BHIMASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-003/11265
(KAPALESWAR)
|
2418001018NRG23040720220264119
|
04/07/2022
|
KOILI DAS
|
2418001018WL0008360
|
KOILI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511215
|
|
MRS KOILI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-018-003/11269
(KAPALESWAR)
|
2418001018NRG23040720220264120
|
04/07/2022
|
ARJUN DAS
|
2418001018WL0008360
|
ARJUN DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511217
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-003/11281
(KAPALESWAR)
|
2418001018NRG23040720220264123
|
04/07/2022
|
NAKULA DAS
|
2418001018WL0008360
|
NAKULA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511218
|
|
MR NAKULA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-018-003/11281
(KAPALESWAR)
|
2418001018NRG23040720220264122
|
04/07/2022
|
PARWATI DAS
|
2418001018WL0008360
|
PARWATI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511203
|
|
MRS PARWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-018-005/10054
(KAPALESWAR)
|
2418001018NRG23040720220264130
|
04/07/2022
|
GURUCHARAN MALLICK
|
2418001018WL0008360
|
GURUCHARAN MALLICK
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914511235
|
|
MR GURUCHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-018-005/10073
(KAPALESWAR)
|
2418001018NRG23040720220264131
|
04/07/2022
|
SYAMASUNDAR MALLIK
|
2418001018WL0008360
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
444
|
444
|
Processed
|
09/07/2022
|
|
2914511239
|
|
SHYAM SUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-018-005/10087
(KAPALESWAR)
|
2418001018NRG23040720220264133
|
04/07/2022
|
BABULI SUTAR
|
2418001018WL0008360
|
BABULI SUTAR
|
00415
|
SBIN0010241
|
444
|
444
|
Processed
|
09/07/2022
|
|
2914511211
|
|
BABULI SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23040720220264134
|
04/07/2022
|
UTTAM MALLIK
|
2418001018WL0008360
|
UTTAM MALLIK
|
00415
|
SBIN0010241
|
444
|
444
|
Processed
|
08/07/2022
|
|
2914511232
|
|
MR UTTAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23040720220264138
|
04/07/2022
|
SOURI MALIK
|
2418001018WL0008360
|
SOURI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511246
|
|
MRS SOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23040720220264139
|
04/07/2022
|
RAGHUNATH MALLIK
|
2418001018WL0008360
|
RAGHUNATH MALLIK
|
00415
|
SBIN0010241
|
444
|
444
|
Processed
|
08/07/2022
|
|
2914511231
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-018-005/10156
(KAPALESWAR)
|
2418001018NRG23040720220264144
|
04/07/2022
|
BHARATI MALLIK
|
2418001018WL0008360
|
BHARATI MALLIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2914511236
|
|
MRS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-018-005/37178
(KAPALESWAR)
|
2418001018NRG23040720220264147
|
04/07/2022
|
DAITARI MALIK
|
2418001018WL0008360
|
DAITARI MALIK
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914511209
|
|
MR DAITARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-018-005/37220
(KAPALESWAR)
|
2418001018NRG23040720220264150
|
04/07/2022
|
KHAGESWAR SAHOO
|
2418001018WL0008360
|
KHAGESWAR SAHOO
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914511207
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-018-005/37232
(KAPALESWAR)
|
2418001018NRG23040720220264152
|
04/07/2022
|
ASHOK KUMAR MALLIK
|
2418001018WL0008360
|
ASHOK KUMAR MALLIK
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914511226
|
|
MR ASHOK KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-018-005/37325
(KAPALESWAR)
|
2418001018NRG23040720220264156
|
04/07/2022
|
ACHYUTANANDA MALLIK
|
2418001018WL0008360
|
ACHYUTANANDA MALLIK
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914511230
|
|
ACHYUTANANDA MALIK
|
AXIS BANK(607153)
|
|
31
|
Kendrapada
|
OR-18-001-018-005/37327
(KAPALESWAR)
|
2418001018NRG23040720220264157
|
04/07/2022
|
BIDYADHAR MALLIK
|
2418001018WL0008360
|
BIDYADHAR MALLIK
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914511228
|
|
MR BIDYADHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-018-005/37352
(KAPALESWAR)
|
2418001018NRG23040720220264158
|
04/07/2022
|
JEMA DEI
|
2418001018WL0008360
|
JEMA DEI
|
00415
|
SBIN0010241
|
666
|
666
|
Processed
|
08/07/2022
|
|
2914511212
|
|
MRS JEMA DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-018-005/37385
(KAPALESWAR)
|
2418001018NRG23040720220264159
|
04/07/2022
|
NIRANJAN MALIK
|
2418001018WL0008360
|
NIRANJAN MALIK
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914511208
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kendrapada
|
OR-18-001-018-005/37401
(KAPALESWAR)
|
2418001018NRG23040720220264160
|
04/07/2022
|
RAKESH BEHERA
|
2418001018WL0008360
|
RAKESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511222
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kendrapada
|
OR-18-001-018-005/9895
(KAPALESWAR)
|
2418001018NRG23040720220264168
|
04/07/2022
|
ABHIMANYU MALLIK
|
2418001018WL0008360
|
ABHIMANYU MALLIK
|
00415
|
SBIN0010241
|
444
|
444
|
Processed
|
09/07/2022
|
|
2914511227
|
|
ABHIMANYU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-018-005/9900
(KAPALESWAR)
|
2418001018NRG23040720220264169
|
04/07/2022
|
SRIDHAR SUTAR
|
2418001018WL0008360
|
SRIDHAR SUTAR
|
00415
|
SBIN0010241
|
444
|
444
|
Processed
|
09/07/2022
|
|
2914511223
|
|
SHRIDHAR SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-018-005/9909
(KAPALESWAR)
|
2418001018NRG23040720220264170
|
04/07/2022
|
GHUNGRI DEI
|
2418001018WL0008360
|
GHUNGRI DEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511214
|
|
MRS GHUNGRI DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-018-005/9918
(KAPALESWAR)
|
2418001018NRG23040720220264171
|
04/07/2022
|
GOLAKHA CHANDRA ACHARYA
|
2418001018WL0008360
|
GOLAKHA CHANDRA ACHARYA
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914511210
|
|
MR GOLAKHA CHANDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-018-005/9930
(KAPALESWAR)
|
2418001018NRG23040720220264174
|
04/07/2022
|
TUNA MALIK
|
2418001018WL0008360
|
TUNA MALIK
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
08/07/2022
|
|
2914511224
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23040720220264184
|
04/07/2022
|
DIGAMBAR MALIK
|
2418001018WL0008360
|
DIGAMBAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511202
|
|
MR DIGAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-018-005/9989
(KAPALESWAR)
|
2418001018NRG23040720220264189
|
04/07/2022
|
DHOI MALIK
|
2418001018WL0008360
|
DHOI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511213
|
|
MR DHOI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23040720220264192
|
04/07/2022
|
MANDARDHAR SAHOO
|
2418001018WL0008360
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914511221
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
43
|
Kendrapada
|
OR-18-001-018-005/10017
(KAPALESWAR)
|
2418001018NRG23040720220264126
|
04/07/2022
|
KANCHAN MALIK
|
2418001018WL0008360
|
KANCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511248
|
|
KANCHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Kendrapada
|
OR-18-001-018-005/10101
(KAPALESWAR)
|
2418001018NRG23040720220264135
|
04/07/2022
|
SEBATI MALIK
|
2418001018WL0008360
|
SEBATI MALIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
09/07/2022
|
|
2914511244
|
|
SEBATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-018-005/10142
(KAPALESWAR)
|
2418001018NRG23040720220264141
|
04/07/2022
|
KHULANA MALIK
|
2418001018WL0008360
|
KHULANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511238
|
|
KHULANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Kendrapada
|
OR-18-001-018-005/10143
(KAPALESWAR)
|
2418001018NRG23040720220264142
|
04/07/2022
|
ANJANA MALIK
|
2418001018WL0008360
|
ANJANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511245
|
|
ANJANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Kendrapada
|
OR-18-001-018-005/10147
(KAPALESWAR)
|
2418001018NRG23040720220264143
|
04/07/2022
|
SARASWATI MALIK
|
2418001018WL0008360
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511243
|
|
SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Kendrapada
|
OR-18-001-018-005/9923
(KAPALESWAR)
|
2418001018NRG23040720220264172
|
04/07/2022
|
MANORANJAN DAS
|
2418001018WL0008360
|
MANORANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914511233
|
|
MANORANJAN DAS S/O.SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|