|
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-18-001-002-006/4741
(BAGADA)
|
2418001002NRG23150620220194225
|
16/06/2022
|
RAMESH CH. MOHANTY
|
2418001002WL0006241
|
RAMESH CH. MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169114
|
|
RAMESH CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-003/5146
(BAGADA)
|
2418001002NRG23140620220191211
|
16/06/2022
|
BANAMALI MALIK
|
2418001002WL0006172
|
BANAMALI MALIK
|
00354
|
PUNB0073720
|
888
|
888
|
Processed
|
23/06/2022
|
|
2435169109
|
|
BANAMALI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-002-006/4838
(BAGADA)
|
2418001002NRG23150620220194230
|
16/06/2022
|
MANASH RANJAN PRADHAN
|
2418001002WL0006241
|
MANASH RANJAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169110
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23150620220194244
|
16/06/2022
|
KAILASH CHANDRA PRADHAN
|
2418001002WL0006241
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435169108
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37315
(BAGADA)
|
2418001002NRG23150620220194245
|
16/06/2022
|
NARAYAN PRADHAN
|
2418001002WL0006241
|
NARAYAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435169112
|
|
NARAYAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-007/37662
(BAGADA)
|
2418001002NRG23150620220194258
|
16/06/2022
|
SAROJKANTA PANDA
|
2418001002WL0006241
|
SAROJKANTA PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435169116
|
|
SAROJ KANTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-002-007/37141
(BAGADA)
|
2418001002NRG23150620220194233
|
16/06/2022
|
ANAMA BEHERA
|
2418001002WL0006241
|
ANAMA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169113
|
|
MR ANAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37293
(BAGADA)
|
2418001002NRG23150620220194238
|
16/06/2022
|
SANATAN PANDA
|
2418001002WL0006241
|
SANATAN PANDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169111
|
|
SANATAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-007/37425
(BAGADA)
|
2418001002NRG23150620220194250
|
16/06/2022
|
SUBASH CHANDRA SWAIN
|
2418001002WL0006241
|
SUBASH CHANDRA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169115
|
|
MR SUBASH CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-002-003/37463
(BAGADA)
|
2418001002NRG23140620220191190
|
16/06/2022
|
BIPINA BIHARI MALLIK
|
2418001002WL0006172
|
BIPINA BIHARI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169118
|
|
BIPIN BIHARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-003/37465
(BAGADA)
|
2418001002NRG23140620220191191
|
16/06/2022
|
NARAYANA MALLIK
|
2418001002WL0006172
|
NARAYANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/06/2022
|
|
2435169117
|
|
NARAYAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-002-003/37466
(BAGADA)
|
2418001002NRG23140620220191192
|
16/06/2022
|
DHANI MALLIK
|
2418001002WL0006172
|
DHANI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169131
|
|
DHANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-002-003/4984
(BAGADA)
|
2418001002NRG23140620220191199
|
16/06/2022
|
SARBESHWAR NAYAK
|
2418001002WL0006172
|
SARBESHWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169125
|
|
SARBESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-002-003/5013
(BAGADA)
|
2418001002NRG23140620220191206
|
16/06/2022
|
UTTAM MALLIK
|
2418001002WL0006172
|
UTTAM MALLIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
22/06/2022
|
|
2435169123
|
|
UTTAM MALLIK S/O KUSA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-002-003/5144
(BAGADA)
|
2418001002NRG23140620220191210
|
16/06/2022
|
MAMATA SETHI
|
2418001002WL0006172
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169129
|
|
MAMATA SETHY W.O-BRAJA KISHORE SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23140620220191214
|
16/06/2022
|
GUNA SAGAR ROUT
|
2418001002WL0006172
|
GUNA SAGAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169126
|
|
GUNASAGAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kendrapada
|
OR-18-001-002-003/5411
(BAGADA)
|
2418001002NRG23140620220191238
|
16/06/2022
|
RABINDRANATH MALIKA
|
2418001002WL0006172
|
RABINDRANATH MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435169130
|
|
RABIDRANATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-002-003/5449
(BAGADA)
|
2418001002NRG23140620220191244
|
16/06/2022
|
RAJENDRA JENA
|
2418001002WL0006172
|
RAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435169132
|
|
RAJENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-002-007/37255
(BAGADA)
|
2418001002NRG23150620220194235
|
16/06/2022
|
ACHUTANANDA PRUSTY
|
2418001002WL0006241
|
ACHUTANANDA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169124
|
|
ACHYUTANANDA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-002-007/37288
(BAGADA)
|
2418001002NRG23150620220194237
|
16/06/2022
|
RAMA CHANDRA SWAIN
|
2418001002WL0006241
|
RAMA CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169119
|
|
RAMACHANDRA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-002-007/37314
(BAGADA)
|
2418001002NRG23150620220194242
|
16/06/2022
|
BHRAMARBAR SWAIN
|
2418001002WL0006241
|
BHRAMARBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169120
|
|
BHRAMARABAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-002-007/37331
(BAGADA)
|
2418001002NRG23150620220194248
|
16/06/2022
|
PRASANTA KUMAR PRADHAN
|
2418001002WL0006241
|
PRASANTA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169127
|
|
PRASHANT KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-002-007/37556
(BAGADA)
|
2418001002NRG23150620220194251
|
16/06/2022
|
SRIKANTA PRADHAN
|
2418001002WL0006241
|
SRIKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169128
|
|
SRIKANT KUMAR PARADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-002-007/37570
(BAGADA)
|
2418001002NRG23150620220194253
|
16/06/2022
|
KAILASH CHANDRA SWAIN
|
2418001002WL0006241
|
KAILASH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169122
|
|
KAILASH CHANDRA SWAIN S/ORAMACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-002-007/37652
(BAGADA)
|
2418001002NRG23150620220194255
|
16/06/2022
|
SHILA SWAIN
|
2418001002WL0006241
|
SHILA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435169121
|
|
SHILA SWAIN,W/O-BHRAMARBAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|