|
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-18-001-020-002/22210
(KORO)
|
2418001020NRG23290820220343275
|
06/09/2022
|
ALKEHA CHANDRA BARIK
|
2418001020WL0011766
|
ALKEHA CHANDRA BARIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998810
|
|
ALEKH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-007/22014
(KORO)
|
2418001020NRG23290820220343354
|
06/09/2022
|
BISWAMBAR SWAIN
|
2418001020WL0011770
|
BISWAMBAR SWAIN
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998808
|
|
BISHWAMBAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-002/21547
(KORO)
|
2418001020NRG23290820220343273
|
06/09/2022
|
PITAMBAR MOHANTY
|
2418001020WL0011766
|
PITAMBAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998804
|
|
MR PITAMBAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-020-002/37355
(KORO)
|
2418001020NRG23290820220343277
|
06/09/2022
|
RABINDRA MOHANTY
|
2418001020WL0011766
|
RABINDRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998803
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-020-002/37387
(KORO)
|
2418001020NRG23290820220343278
|
06/09/2022
|
SATYABAN BARAL
|
2418001020WL0011766
|
SATYABAN BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998809
|
|
MR SATYABAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-020-007/21980
(KORO)
|
2418001020NRG23290820220343350
|
06/09/2022
|
RASMITA PATRA
|
2418001020WL0011770
|
RASMITA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998801
|
|
MISS RASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-020-007/22108
(KORO)
|
2418001020NRG23290820220343355
|
06/09/2022
|
JANAKI DAS
|
2418001020WL0011770
|
JANAKI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998806
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-020-007/22152
(KORO)
|
2418001020NRG23290820220343356
|
06/09/2022
|
SHASIREKHA ROUT
|
2418001020WL0011770
|
SHASIREKHA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998794
|
|
MRS SASHIREKHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-007/37867
(KORO)
|
2418001020NRG23290820220343357
|
06/09/2022
|
RAGHUNATH SAMAL
|
2418001020WL0011770
|
RAGHUNATH SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998802
|
|
RAGHUNATH SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Kendrapada
|
OR-18-001-020-007/37867
(KORO)
|
2418001020NRG23290820220343358
|
06/09/2022
|
SEBATI SAMAL
|
2418001020WL0011770
|
SEBATI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998807
|
|
MRS SEBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-020-007/38237
(KORO)
|
2418001020NRG23290820220343359
|
06/09/2022
|
KARUNAKAR MOHANTY
|
2418001020WL0011770
|
KARUNAKAR MOHANTY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4643998805
|
|
KARUNAKAR MOHANTY S/O-AJAMWARA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-020-002/22240
(KORO)
|
2418001020NRG23290820220343276
|
06/09/2022
|
PABITRA BARAL
|
2418001020WL0011766
|
PABITRA BARAL
|
00468
|
UBIN0814075
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4643998800
|
|
PABITRA BARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|