|
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-18-001-016-001/37115
(KALAPADA)
|
2418001016NRG23100720220280817
|
11/07/2022
|
MANGULI CHARAN SETHY
|
2418001016WL0008959
|
MANGULI CHARAN SETHY
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796481
|
|
MANGULI CHARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23100720220280833
|
11/07/2022
|
BANAMALI SWAIN
|
2418001016WL0008959
|
BANAMALI SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796497
|
|
BANAMALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-002/8312
(KALAPADA)
|
2418001016NRG23100720220280813
|
11/07/2022
|
SAURI PRADHAN
|
2418001016WL0008958
|
SAURI PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796504
|
|
SOURI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-002/37154
(KALAPADA)
|
2418001016NRG23100720220280779
|
11/07/2022
|
PREMANANDA BEHERA
|
2418001016WL0008958
|
PREMANANDA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796502
|
|
PREMANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-001/7307
(KALAPADA)
|
2418001016NRG23100720220280845
|
11/07/2022
|
BHARAT CHANDRA MOHANTY
|
2418001016WL0008959
|
BHARAT CHANDRA MOHANTY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796503
|
|
MR BHARAT CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37200
(KALAPADA)
|
2418001016NRG23100720220280818
|
11/07/2022
|
PARESH BARIK
|
2418001016WL0008959
|
PARESH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796482
|
|
PARESH CHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37211
(KALAPADA)
|
2418001016NRG23100720220280820
|
11/07/2022
|
PRAMOD KUMAR PATTNAYAK
|
2418001016WL0008959
|
PRAMOD KUMAR PATTNAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796495
|
|
PRAMOD KUMAR PATTANAYAK
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/6877
(KALAPADA)
|
2418001016NRG23100720220280831
|
11/07/2022
|
AJAYA KUMAR SWAIN
|
2418001016WL0008959
|
AJAYA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796496
|
|
AJAY KUMAR SWAIN
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7072
(KALAPADA)
|
2418001016NRG23100720220280836
|
11/07/2022
|
MANGULI SWAIN
|
2418001016WL0008959
|
MANGULI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796484
|
|
MANGULI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/7085
(KALAPADA)
|
2418001016NRG23100720220280839
|
11/07/2022
|
SUBASH CHANDRA ROUT
|
2418001016WL0008959
|
SUBASH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796489
|
|
MR SUBASH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/7175
(KALAPADA)
|
2418001016NRG23100720220280842
|
11/07/2022
|
DHANESWAR NAYAK
|
2418001016WL0008959
|
DHANESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796500
|
|
DHANESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/7328
(KALAPADA)
|
2418001016NRG23100720220280847
|
11/07/2022
|
BHASKAR SWAIN
|
2418001016WL0008959
|
BHASKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796488
|
|
BHASKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/7351
(KALAPADA)
|
2418001016NRG23100720220280848
|
11/07/2022
|
DIBAKAR NAYAK
|
2418001016WL0008959
|
DIBAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796501
|
|
MR DIBAKARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23100720220280849
|
11/07/2022
|
NAGAMANI NAYAK
|
2418001016WL0008959
|
NAGAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796494
|
|
NAGAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/7423
(KALAPADA)
|
2418001016NRG23100720220280850
|
11/07/2022
|
MURALI DHARA SWAIN
|
2418001016WL0008959
|
MURALI DHARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796486
|
|
MURALIDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/7496
(KALAPADA)
|
2418001016NRG23100720220280855
|
11/07/2022
|
MANORANJAN SAMAL
|
2418001016WL0008959
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796487
|
|
MANO RANJAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/7591
(KALAPADA)
|
2418001016NRG23100720220280861
|
11/07/2022
|
LAXMI DHAR JENA
|
2418001016WL0008959
|
LAXMI DHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796499
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/7626
(KALAPADA)
|
2418001016NRG23100720220280862
|
11/07/2022
|
SUNAKAR NAYAK
|
2418001016WL0008959
|
SUNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796483
|
|
SUNAKAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/7717
(KALAPADA)
|
2418001016NRG23100720220280863
|
11/07/2022
|
BIBEKANANDA JENA
|
2418001016WL0008959
|
BIBEKANANDA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796498
|
|
BIBEKANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-016-002/37137
(KALAPADA)
|
2418001016NRG23100720220280777
|
11/07/2022
|
BALARAM PRADHAN
|
2418001016WL0008958
|
BALARAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796490
|
|
BALARAM PRADHAN S/O-DHARANIDHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-016-002/37137
(KALAPADA)
|
2418001016NRG23100720220280778
|
11/07/2022
|
JYOTSNA PRADHAN
|
2418001016WL0008958
|
JYOTSNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796492
|
|
JYOTSNA PRADHAN W/O-BALARAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-016-002/37297
(KALAPADA)
|
2418001016NRG23100720220280781
|
11/07/2022
|
BRAJA KISHORE RANA
|
2418001016WL0008958
|
BRAJA KISHORE RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796491
|
|
BRAJA KISHORE RANA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23100720220280784
|
11/07/2022
|
NIRANJAN RANA
|
2418001016WL0008958
|
NIRANJAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796485
|
|
MR NIRANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-016-002/8088
(KALAPADA)
|
2418001016NRG23100720220280792
|
11/07/2022
|
SUDARSHAN PRADHAN
|
2418001016WL0008958
|
SUDARSHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137796493
|
|
SUDARSAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|