|
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-18-001-010-001/2816
(DHUMAT)
|
2418001010NRG23130620220187485
|
13/06/2022
|
MATA SETHI
|
2418001010WL0006091
|
MATA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285145
|
|
MATA SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-001/2354
(DHUMAT)
|
2418001010NRG23130620220187477
|
13/06/2022
|
BHAGABAN SWAIN
|
2418001010WL0006091
|
BHAGABAN SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285144
|
|
BHAGABAN SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2290
(DHUMAT)
|
2418001010NRG23130620220187472
|
13/06/2022
|
SANTOSH KUMAR NAYAK
|
2418001010WL0006091
|
SANTOSH KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285150
|
|
SANTOSH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2290
(DHUMAT)
|
2418001010NRG23130620220187473
|
13/06/2022
|
SWARNALATA NAYAK
|
2418001010WL0006091
|
SWARNALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285156
|
|
SWARNALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2303
(DHUMAT)
|
2418001010NRG23130620220187474
|
13/06/2022
|
JYOSTNA NAYAK
|
2418001010WL0006091
|
JYOSTNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285147
|
|
JYOSTNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-010-001/2303
(DHUMAT)
|
2418001010NRG23130620220187475
|
13/06/2022
|
SASIKANTA NAYAK
|
2418001010WL0006091
|
SASIKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285146
|
|
SASHIKANTA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
7
|
Kendrapada
|
OR-18-001-010-001/2378
(DHUMAT)
|
2418001010NRG23130620220187478
|
13/06/2022
|
DHIRENDRA MALIK
|
2418001010WL0006091
|
DHIRENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285153
|
|
DHIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-010-001/2817
(DHUMAT)
|
2418001010NRG23130620220187486
|
13/06/2022
|
MAMATA SETHI
|
2418001010WL0006091
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285154
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-010-001/2817
(DHUMAT)
|
2418001010NRG23130620220187487
|
13/06/2022
|
RABINDRA SETHI
|
2418001010WL0006091
|
RABINDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285158
|
|
RABINDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-010-001/2832
(DHUMAT)
|
2418001010NRG23130620220187488
|
13/06/2022
|
GANESH SUTAR
|
2418001010WL0006091
|
GANESH SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285155
|
|
MR GANESH CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-010-001/2861
(DHUMAT)
|
2418001010NRG23130620220187496
|
13/06/2022
|
BHIMASEN NAYAK
|
2418001010WL0006091
|
BHIMASEN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285148
|
|
BHIMASEN NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
Kendrapada
|
OR-18-001-010-001/37225
(DHUMAT)
|
2418001010NRG23130620220187501
|
13/06/2022
|
RINA RANA
|
2418001010WL0006091
|
RINA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285159
|
|
RINA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-010-001/37238
(DHUMAT)
|
2418001010NRG23130620220187503
|
13/06/2022
|
AMITA SAHOO
|
2418001010WL0006091
|
AMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285151
|
|
AMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-010-001/37310
(DHUMAT)
|
2418001010NRG23130620220187507
|
13/06/2022
|
PRAMILA DAS
|
2418001010WL0006091
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285157
|
|
PRAMILA DAS W/ORABINDRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-010-001/37330
(DHUMAT)
|
2418001010NRG23130620220187510
|
13/06/2022
|
MAHENDRA JENA
|
2418001010WL0006091
|
MAHENDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285152
|
|
MAHENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-010-001/37394
(DHUMAT)
|
2418001010NRG23130620220187513
|
13/06/2022
|
TUSARKANTA SWAIN
|
2418001010WL0006091
|
TUSARKANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285149
|
|
MR TUSAR KANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-010-001/37405
(DHUMAT)
|
2418001010NRG23130620220187515
|
13/06/2022
|
SACHINDRA JENA
|
2418001010WL0006091
|
SACHINDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366285160
|
|
MR SACHINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|