|
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-18-001-013-004/37149
(GULNAGAR)
|
2418001013NRG23060820220329358
|
06/08/2022
|
KAMALA MOHARANA
|
2418001013WL0010866
|
KAMALA MOHARANA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022776
|
|
KAMALA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-013-004/12014
(GULNAGAR)
|
2418001013NRG23060820220329350
|
06/08/2022
|
PRAMILA MOHARANA
|
2418001013WL0010866
|
PRAMILA MOHARANA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022777
|
|
PRAMILA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-013-004/11973
(GULNAGAR)
|
2418001013NRG23060820220329344
|
06/08/2022
|
DHANESWAR BARIK
|
2418001013WL0010866
|
DHANESWAR BARIK
|
00168
|
ICIC0000639
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022778
|
|
DHANESWAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-013-002/37148
(GULNAGAR)
|
2418001013NRG23060820220329340
|
06/08/2022
|
HEMANT KUMAR SAHOO
|
2418001013WL0010866
|
HEMANT KUMAR SAHOO
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022779
|
|
HEMANT KUMAR SAHOO
|
()
|
|
5
|
Kendrapada
|
OR-18-001-013-004/11989
(GULNAGAR)
|
2418001013NRG23060820220329347
|
06/08/2022
|
MATHURI MOHARANA
|
2418001013WL0010866
|
MATHURI MOHARANA
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022780
|
|
MATHURI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-013-004/12017
(GULNAGAR)
|
2418001013NRG23060820220329351
|
06/08/2022
|
BHAJAHARI MOHARANA
|
2418001013WL0010866
|
BHAJAHARI MOHARANA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022781
|
|
BHAJAHARI MOHARANA
|
()
|
|
7
|
Kendrapada
|
OR-18-001-013-004/12017
(GULNAGAR)
|
2418001013NRG23060820220329352
|
06/08/2022
|
MADHUSMITA MOHARANA
|
2418001013WL0010866
|
MADHUSMITA MOHARANA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022782
|
|
MADHUSMITA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-013-004/12021
(GULNAGAR)
|
2418001013NRG23060820220329354
|
06/08/2022
|
GAYADHAR BARIK
|
2418001013WL0010866
|
GAYADHAR BARIK
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022791
|
|
GAYADHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-013-004/37149
(GULNAGAR)
|
2418001013NRG23060820220329357
|
06/08/2022
|
KISHOR MAHARANA
|
2418001013WL0010866
|
KISHOR MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022792
|
|
MR KISHOR MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-013-004/11972
(GULNAGAR)
|
2418001013NRG23060820220329342
|
06/08/2022
|
ANANT MOHARANA
|
2418001013WL0010866
|
ANANT MOHARANA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022794
|
|
MR ANANT MAHARANA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-013-004/12014
(GULNAGAR)
|
2418001013NRG23060820220329349
|
06/08/2022
|
GOUTAM MOHARANA
|
2418001013WL0010866
|
GOUTAM MOHARANA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022795
|
|
MR GOUTAM MOHARANA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-013-004/37152
(GULNAGAR)
|
2418001013NRG23060820220329359
|
06/08/2022
|
BATAKRUSHNA MOHARANA
|
2418001013WL0010866
|
BATAKRUSHNA MOHARANA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229022793
|
|
MR BATAKRUSHNA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-013-002/37148
(GULNAGAR)
|
2418001013NRG23060820220329341
|
06/08/2022
|
LALITA SAHOO
|
2418001013WL0010866
|
LALITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022788
|
|
LALITA SAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-013-004/11972
(GULNAGAR)
|
2418001013NRG23060820220329343
|
06/08/2022
|
LAXMIPRIYA MOHARANA
|
2418001013WL0010866
|
LAXMIPRIYA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022784
|
|
LAXMIPRIYA MOHARANA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-013-004/11973
(GULNAGAR)
|
2418001013NRG23060820220329345
|
06/08/2022
|
RITANJALI BARIK
|
2418001013WL0010866
|
RITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022786
|
|
RITANJALI BARIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-013-004/11989
(GULNAGAR)
|
2418001013NRG23060820220329346
|
06/08/2022
|
URMILA MOHARANA
|
2418001013WL0010866
|
URMILA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022783
|
|
URMILA MOHARANA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-013-004/11990
(GULNAGAR)
|
2418001013NRG23060820220329348
|
06/08/2022
|
SANTOSH KUMAR MOHARANA
|
2418001013WL0010866
|
SANTOSH KUMAR MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022790
|
|
SANTOSH KUMAR MOHARANA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-013-004/12021
(GULNAGAR)
|
2418001013NRG23060820220329353
|
06/08/2022
|
INDUMANI BARIK
|
2418001013WL0010866
|
INDUMANI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022785
|
|
INDUMANI BARIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-013-004/37148
(GULNAGAR)
|
2418001013NRG23060820220329355
|
06/08/2022
|
DILLIP KUMAR MOHARANA
|
2418001013WL0010866
|
DILLIP KUMAR MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022789
|
|
DILLIP KUMAR MOHARANA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-013-004/37148
(GULNAGAR)
|
2418001013NRG23060820220329356
|
06/08/2022
|
MONALISA MOHARANA
|
2418001013WL0010866
|
MONALISA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229022787
|
|
MONALISA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Bank of India
|
BKID0005576
|
KENDRAPARA
|
1332
|
|
2
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Canara Bank
|
CNRB0003523
|
KENDRAPADA
|
1332
|
|
3
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
ICICI BANK
|
ICIC0000639
|
KENDRAPARA
|
1332
|
|
4
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Indian Bank
|
IDIB000K237
|
KENDRAPARA
|
2664
|
|
5
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Indian Bank
|
IDIB000K646
|
KENDRAPARA
|
2664
|
|
6
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Punjab National Bank
|
PUNB0176110
|
Tinmuhani, Distt.Kendrapara
|
1332
|
|
7
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
State Bank of India
|
SBIN0000112
|
KENDRAPARA
|
1332
|
|
8
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
State Bank of India
|
SBIN0013588
|
College Road Kendrapara
|
3996
|
|
9
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
GARAPUR
|
1332
|
|
10
|
Kendrapada
|
OR2418001013_060822FTO_438695
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
TINIMUHANI
|
9324
|