|
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-18-001-018-006/37164
(KAPALESWAR)
|
2418001018NRG23081120220381528
|
10/11/2022
|
BASANTA KUMAR DASH
|
2418001018WL0015679
|
BASANTA KUMAR DASH
|
00089
|
CBIN0284191
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054536
|
|
Mr. BASANTA KUMAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10885
(KAPALESWAR)
|
2418001018NRG23081120220381512
|
10/11/2022
|
SRIKANTA SETHI
|
2418001018WL0015679
|
SRIKANTA SETHI
|
00177
|
IOBA0002290
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054526
|
|
SRIKANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-018-006/11209
(KAPALESWAR)
|
2418001018NRG23081120220381525
|
10/11/2022
|
SUSANTA PATRA
|
2418001018WL0015679
|
SUSANTA PATRA
|
00177
|
IOBA0002290
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054539
|
|
SUSHANTA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-004/10885
(KAPALESWAR)
|
2418001018NRG23081120220381511
|
10/11/2022
|
UPENDRA SETHI
|
2418001018WL0015679
|
UPENDRA SETHI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054531
|
|
MR UPENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-005/10048
(KAPALESWAR)
|
2418001018NRG23081120220381515
|
10/11/2022
|
KAILASH BARIK
|
2418001018WL0015679
|
KAILASH BARIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054530
|
|
Mr. KAILASH BARIK
|
INDIAN BANK(607105)
|
|
6
|
Kendrapada
|
OR-18-001-018-005/10113
(KAPALESWAR)
|
2418001018NRG23081120220381516
|
10/11/2022
|
BRAJABANDHU MUDULI
|
2418001018WL0015679
|
BRAJABANDHU MUDULI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Rejected
|
17/11/2022
|
|
6496054528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kendrapada
|
OR-18-001-018-006/11163
(KAPALESWAR)
|
2418001018NRG23081120220381517
|
10/11/2022
|
KHAGESWAR BARIK
|
2418001018WL0015679
|
KHAGESWAR BARIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054532
|
|
MR KHAGESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-006/11173
(KAPALESWAR)
|
2418001018NRG23081120220381518
|
10/11/2022
|
NISIKANTA MANDAL
|
2418001018WL0015679
|
NISIKANTA MANDAL
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054537
|
|
MR NISIKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-006/11177
(KAPALESWAR)
|
2418001018NRG23081120220381520
|
10/11/2022
|
DEBENDRA NATH DASH
|
2418001018WL0015679
|
DEBENDRA NATH DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054529
|
|
MR DEBENDRANATH DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-006/11185
(KAPALESWAR)
|
2418001018NRG23081120220381522
|
10/11/2022
|
BHABAGRAHI DASH
|
2418001018WL0015679
|
BHABAGRAHI DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054534
|
|
MR BHABAGRAHI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-006/11185
(KAPALESWAR)
|
2418001018NRG23081120220381523
|
10/11/2022
|
BIJAYALAXMI DASH
|
2418001018WL0015679
|
BIJAYALAXMI DASH
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054533
|
|
BIJAYALAXMI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-018-006/11221
(KAPALESWAR)
|
2418001018NRG23081120220381526
|
10/11/2022
|
RAMESH CHANDRA TARAI
|
2418001018WL0015679
|
RAMESH CHANDRA TARAI
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054535
|
|
Mr RAMESH CHANDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-006/37405
(KAPALESWAR)
|
2418001018NRG23081120220381529
|
10/11/2022
|
HIMANSU KUMAR ROUT
|
2418001018WL0015679
|
HIMANSU KUMAR ROUT
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054527
|
|
HIMANSU KUMAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23081120220381535
|
10/11/2022
|
MANDARDHAR SAHOO
|
2418001018WL0015679
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496054538
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|