|
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-18-001-008-001/1007
(CHARIGAON)
|
2418001008NRG23170520220067481
|
17/05/2022
|
PARSHURAM MALIK
|
2418001008WL0002783
|
PARSHURAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185554
|
|
PARSHURAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/1000
(CHARIGAON)
|
2418001008NRG23170520220067480
|
17/05/2022
|
NIMAIN CH. KABI
|
2418001008WL0002783
|
NIMAIN CH. KABI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185546
|
|
NIMAIN CHARAN .KABI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-008-001/320
(CHARIGAON)
|
2418001008NRG23170520220067483
|
17/05/2022
|
Pareswar Malik
|
2418001008WL0002783
|
Pareswar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185547
|
|
PARESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-008-001/369
(CHARIGAON)
|
2418001008NRG23170520220067484
|
17/05/2022
|
Balarama Das
|
2418001008WL0002783
|
Balarama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185549
|
|
BALARAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-008-001/37201
(CHARIGAON)
|
2418001008NRG23170520220067485
|
17/05/2022
|
MITUA MALIK
|
2418001008WL0002783
|
MITUA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185539
|
|
MITUA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-008-001/37352
(CHARIGAON)
|
2418001008NRG23170520220067486
|
17/05/2022
|
RAJA KISHORE SINGH
|
2418001008WL0002783
|
RAJA KISHORE SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185541
|
|
RAJA KISHORE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/563
(CHARIGAON)
|
2418001008NRG23170520220067492
|
17/05/2022
|
AKHAYA MALIK
|
2418001008WL0002783
|
AKHAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185551
|
|
AKSHAYA KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/810
(CHARIGAON)
|
2418001008NRG23170520220067497
|
17/05/2022
|
MANAS MANJARI MAHARANA
|
2418001008WL0002783
|
MANAS MANJARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594185542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kendrapada
|
OR-18-001-008-001/862
(CHARIGAON)
|
2418001008NRG23170520220067501
|
17/05/2022
|
PUSHPALATA KANDI
|
2418001008WL0002783
|
PUSHPALATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185548
|
|
PUSHPALATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-008-002/14
(CHARIGAON)
|
2418001008NRG23170520220067506
|
17/05/2022
|
Suresh Kumar Biswal
|
2418001008WL0002783
|
Suresh Kumar Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185545
|
|
SURESH CH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-008-002/17
(CHARIGAON)
|
2418001008NRG23170520220067508
|
17/05/2022
|
LAMBODAR SAMAL
|
2418001008WL0002783
|
LAMBODAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185550
|
|
LAMBODAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-008-002/194
(CHARIGAON)
|
2418001008NRG23170520220067513
|
17/05/2022
|
BIDYADHAR BEHURA
|
2418001008WL0002783
|
BIDYADHAR BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594185538
|
|
BIDYADHAR BEHURA
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-008-002/254
(CHARIGAON)
|
2418001008NRG23170520220067518
|
17/05/2022
|
AJAYA KUMAR BISWAL
|
2418001008WL0002783
|
AJAYA KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594185536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kendrapada
|
OR-18-001-008-002/268
(CHARIGAON)
|
2418001008NRG23170520220067519
|
17/05/2022
|
RAGHUNATH BEHERA
|
2418001008WL0002783
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185552
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-002/280
(CHARIGAON)
|
2418001008NRG23170520220067520
|
17/05/2022
|
SATRUGHNA SAHOO
|
2418001008WL0002783
|
SATRUGHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185537
|
|
SATRUGHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-008-002/37145
(CHARIGAON)
|
2418001008NRG23170520220067524
|
17/05/2022
|
PRADYUMNA BEHURA
|
2418001008WL0002783
|
PRADYUMNA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185553
|
|
PRADYUMNA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-008-002/37262
(CHARIGAON)
|
2418001008NRG23170520220067532
|
17/05/2022
|
DAMODAR MALIK
|
2418001008WL0002783
|
DAMODAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185540
|
|
DAMODAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-008-002/40
(CHARIGAON)
|
2418001008NRG23170520220067542
|
17/05/2022
|
Bamadev Malik
|
2418001008WL0002783
|
Bamadev Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594185543
|
|
MR BAMADEB MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-008-002/78
(CHARIGAON)
|
2418001008NRG23170520220067548
|
17/05/2022
|
BENUDHAR MALIK
|
2418001008WL0002783
|
BENUDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594185544
|
|
BENUDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|