|
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-18-001-016-001/37337
(KALAPADA)
|
2418001016NRG23160320230489376
|
16/03/2023
|
RAGHUNATH SAHOO
|
2418001016WL022073
|
RAGHUNATH SAHOO
|
00078
|
CNRB0006139
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415961
|
|
RAGHUNATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-016-001/6981
(KALAPADA)
|
2418001016NRG23160320230489367
|
16/03/2023
|
RAMAKANT ROUT
|
2418001016WL022072
|
RAMAKANT ROUT
|
00078
|
CNRB0006139
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415962
|
|
RAMAKANTA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37340
(KALAPADA)
|
2418001016NRG23160320230489377
|
16/03/2023
|
RANJIT SAHOO
|
2418001016WL022073
|
RANJIT SAHOO
|
00354
|
PUNB0498300
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415960
|
|
RANJIT SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37294
(KALAPADA)
|
2418001016NRG23160320230489363
|
16/03/2023
|
SUMITRA SAHOO
|
2418001016WL022072
|
SUMITRA SAHOO
|
00415
|
SBIN0010241
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415966
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37180
(KALAPADA)
|
2418001016NRG23160320230489372
|
16/03/2023
|
ABHIMANYU SAHU
|
2418001016WL022073
|
ABHIMANYU SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415964
|
|
ABHIMANYU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37293
(KALAPADA)
|
2418001016NRG23160320230489362
|
16/03/2023
|
PARBATI SAHOO
|
2418001016WL022072
|
PARBATI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415954
|
|
PARBATI SAHOO W/O-MADHUSUDAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37310
(KALAPADA)
|
2418001016NRG23160320230489374
|
16/03/2023
|
AMARENDRA BEHERA
|
2418001016WL022073
|
AMARENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415958
|
|
AMARENDRA BEHERA
|
HDFC BANK LTD(607152)
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37310
(KALAPADA)
|
2418001016NRG23160320230489373
|
16/03/2023
|
SUMITRA BEHERA
|
2418001016WL022073
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415959
|
|
SUMITRA BEHERA W/O AMARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-016-001/37334
(KALAPADA)
|
2418001016NRG23160320230489364
|
16/03/2023
|
AKSHAYA KUMAR ROUT
|
2418001016WL022072
|
AKSHAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415963
|
|
MR AKSHAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37337
(KALAPADA)
|
2418001016NRG23160320230489375
|
16/03/2023
|
SANTOSHI BASANTIA
|
2418001016WL022073
|
SANTOSHI BASANTIA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415955
|
|
SANTOSHI BASANTIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-016-001/37344
(KALAPADA)
|
2418001016NRG23160320230489378
|
16/03/2023
|
SUCHISMITA NAYAK
|
2418001016WL022073
|
SUCHISMITA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415953
|
|
SUCHISMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-016-001/37353
(KALAPADA)
|
2418001016NRG23160320230489365
|
16/03/2023
|
JYOTRIMAYI MOHARANA
|
2418001016WL022072
|
JYOTRIMAYI MOHARANA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415957
|
|
MRS JYOTRIMAYEE MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-016-001/37355
(KALAPADA)
|
2418001016NRG23160320230489379
|
16/03/2023
|
GOURANGA CHARAN SAHOO
|
2418001016WL022073
|
GOURANGA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173415956
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-016-001/6874
(KALAPADA)
|
2418001016NRG23160320230489366
|
16/03/2023
|
BASANTA KUMAR SETHI
|
2418001016WL022072
|
BASANTA KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415951
|
|
BASANT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-016-001/7214
(KALAPADA)
|
2418001016NRG23160320230489381
|
16/03/2023
|
LAXMIDHAR SAHOO
|
2418001016WL022073
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415949
|
|
LAXMIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-016-001/7214
(KALAPADA)
|
2418001016NRG23160320230489380
|
16/03/2023
|
SUKANTI SAHOO
|
2418001016WL022073
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415950
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-016-001/7269
(KALAPADA)
|
2418001016NRG23160320230489368
|
16/03/2023
|
GOURANGA DAS
|
2418001016WL022072
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415947
|
|
GOURANGA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-016-001/7353
(KALAPADA)
|
2418001016NRG23160320230489369
|
16/03/2023
|
PANCHU SAHU
|
2418001016WL022072
|
PANCHU SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415965
|
|
PANCHANANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-016-001/7357
(KALAPADA)
|
2418001016NRG23160320230489370
|
16/03/2023
|
BALARAM DAS
|
2418001016WL022072
|
BALARAM DAS
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415952
|
|
BALARAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-016-001/7632
(KALAPADA)
|
2418001016NRG23160320230489371
|
16/03/2023
|
SURESH MALIK
|
2418001016WL022072
|
SURESH MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/05/2023
|
|
1173415948
|
|
SURESH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|