|
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-18-001-020-002/21442
(KORO)
|
2418001020NRG23230620220237147
|
23/06/2022
|
SURESH MALIK
|
2418001020WL0007545
|
SURESH MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079787
|
|
MR SURESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-020-003/37941
(KORO)
|
2418001020NRG23230620220237225
|
23/06/2022
|
SUBHADRA MOHANTY
|
2418001020WL0007546
|
SUBHADRA MOHANTY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079788
|
|
SUBHADRA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-020-002/21517
(KORO)
|
2418001020NRG23230620220237150
|
23/06/2022
|
Srimati malik
|
2418001020WL0007545
|
Srimati malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079779
|
|
MRS SRIMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-020-002/21525
(KORO)
|
2418001020NRG23230620220237152
|
23/06/2022
|
BULA MALIK
|
2418001020WL0007545
|
BULA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079778
|
|
MR BULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-020-003/22955
(KORO)
|
2418001020NRG23230620220237189
|
23/06/2022
|
PRITI ROUT
|
2418001020WL0007546
|
PRITI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079786
|
|
PRITILATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kendrapada
|
OR-18-001-020-003/22974
(KORO)
|
2418001020NRG23230620220237196
|
23/06/2022
|
PRAHALAD BEHERA
|
2418001020WL0007546
|
PRAHALAD BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079762
|
|
PRAHALLAD BEHERA
|
AXIS BANK(607153)
|
|
7
|
Kendrapada
|
OR-18-001-020-003/37209
(KORO)
|
2418001020NRG23230620220237202
|
23/06/2022
|
AMIT KUMAR DAS
|
2418001020WL0007546
|
AMIT KUMAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079770
|
|
AMIT KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kendrapada
|
OR-18-001-020-003/37213
(KORO)
|
2418001020NRG23230620220237207
|
23/06/2022
|
SANJAY KUMAR MOHANTY
|
2418001020WL0007546
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079775
|
|
MR SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-020-003/37896
(KORO)
|
2418001020NRG23230620220237208
|
23/06/2022
|
SUSAMA ROUT
|
2418001020WL0007546
|
SUSAMA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079784
|
|
MR SUSAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-020-003/37919
(KORO)
|
2418001020NRG23230620220237215
|
23/06/2022
|
SUMITRA BARIK
|
2418001020WL0007546
|
SUMITRA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079774
|
|
MRS SUMITRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-020-003/37925
(KORO)
|
2418001020NRG23230620220237218
|
23/06/2022
|
AMBUJA KUMAR MOHANTY
|
2418001020WL0007546
|
AMBUJA KUMAR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079769
|
|
MR AMBUJA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-020-005/23021
(KORO)
|
2418001020NRG23230620220237171
|
23/06/2022
|
ARJUN ROUT
|
2418001020WL0007545
|
ARJUN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079763
|
|
MR ARJUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-020-005/23026
(KORO)
|
2418001020NRG23230620220237174
|
23/06/2022
|
JANAKI SAMAL
|
2418001020WL0007545
|
JANAKI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079785
|
|
MRS JANAKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-020-005/23040
(KORO)
|
2418001020NRG23230620220237175
|
23/06/2022
|
REBATI SAMAL
|
2418001020WL0007545
|
REBATI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079776
|
|
REBATI SAMAL
|
BANK OF INDIA(508505)
|
|
15
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23230620220237100
|
23/06/2022
|
MINATI SAHOO
|
2418001020WL0007544
|
MINATI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079783
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-020-005/23051
(KORO)
|
2418001020NRG23230620220237103
|
23/06/2022
|
LATIKA KHATUA
|
2418001020WL0007544
|
LATIKA KHATUA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079771
|
|
MRS LATIKA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-020-005/37465
(KORO)
|
2418001020NRG23230620220237108
|
23/06/2022
|
SASHIKANTA SAHOO
|
2418001020WL0007544
|
SASHIKANTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079790
|
|
MR SHASIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-020-005/37722
(KORO)
|
2418001020NRG23230620220237112
|
23/06/2022
|
ANNAPURNA SAHOO
|
2418001020WL0007544
|
ANNAPURNA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079782
|
|
MRS ANNAPURNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-020-005/37723
(KORO)
|
2418001020NRG23230620220237113
|
23/06/2022
|
SWARNALATA SAHOO
|
2418001020WL0007544
|
SWARNALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079772
|
|
MRS SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-020-005/37724
(KORO)
|
2418001020NRG23230620220237114
|
23/06/2022
|
SANTILATA SAMAL
|
2418001020WL0007544
|
SANTILATA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079781
|
|
MRS SANTILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-020-005/37725
(KORO)
|
2418001020NRG23230620220237115
|
23/06/2022
|
SULOCHANA ROUT
|
2418001020WL0007544
|
SULOCHANA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079780
|
|
MRS SULOCHANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-020-005/37726
(KORO)
|
2418001020NRG23230620220237116
|
23/06/2022
|
SARASWATI ROUT
|
2418001020WL0007544
|
SARASWATI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079789
|
|
MRS SARASWATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-020-005/38470
(KORO)
|
2418001020NRG23230620220237122
|
23/06/2022
|
RINA SAHOO
|
2418001020WL0007544
|
RINA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079773
|
|
MRS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-020-005/37737
(KORO)
|
2418001020NRG23230620220237120
|
23/06/2022
|
PRAKAS KUMAR DHAL
|
2418001020WL0007544
|
PRAKAS KUMAR DHAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079764
|
|
PRAKASH CHANDRA DHALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-020-003/22951
(KORO)
|
2418001020NRG23230620220237186
|
23/06/2022
|
Prafulla Behera
|
2418001020WL0007546
|
Prafulla Behera
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079777
|
|
MR PRAFULLA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-020-005/38469
(KORO)
|
2418001020NRG23230620220237121
|
23/06/2022
|
SAROJINI SAMAL
|
2418001020WL0007544
|
SAROJINI SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079768
|
|
MRS SAROJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-020-003/22966
(KORO)
|
2418001020NRG23230620220237193
|
23/06/2022
|
JHUNIPRAVA MOHANTY
|
2418001020WL0007546
|
JHUNIPRAVA MOHANTY
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079767
|
|
JHARANA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kendrapada
|
OR-18-001-020-005/23017
(KORO)
|
2418001020NRG23230620220237170
|
23/06/2022
|
BISHNU CHARAN PATRA
|
2418001020WL0007545
|
BISHNU CHARAN PATRA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2607079766
|
|
MR BISHNU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-020-005/23045
(KORO)
|
2418001020NRG23230620220237179
|
23/06/2022
|
SARAT KUMAR SAMAL
|
2418001020WL0007545
|
SARAT KUMAR SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2607079765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|