|
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-18-001-018-005/37660
(KAPALESWAR)
|
2418001018NRG23240520220089854
|
25/05/2022
|
SANIA MALLICK
|
2418001018WL0003444
|
SANIA MALLICK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473832
|
|
SANIAMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-005/9924
(KAPALESWAR)
|
2418001018NRG23240520220089857
|
25/05/2022
|
BIJAYA MALIK
|
2418001018WL0003444
|
BIJAYA MALIK
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473833
|
|
BIJAYAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-018-005/37658
(KAPALESWAR)
|
2418001018NRG23240520220089852
|
25/05/2022
|
HAREKRUSHNA MALIK
|
2418001018WL0003444
|
HAREKRUSHNA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473837
|
|
MR HAREKRUSHNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23240520220089832
|
25/05/2022
|
CHANDRA SEKHAR MALIK
|
2418001018WL0003444
|
CHANDRA SEKHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473849
|
|
MR CHANDRA SEKHAR MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23240520220089834
|
25/05/2022
|
MINATI MALIK
|
2418001018WL0003444
|
MINATI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473841
|
|
MRS MINATI MALLIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23240520220089837
|
25/05/2022
|
DILLIP MALIK
|
2418001018WL0003444
|
DILLIP MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473846
|
|
MR DILIP MALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23240520220089840
|
25/05/2022
|
GIRISH MALIK
|
2418001018WL0003444
|
GIRISH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473845
|
|
MR GIRISH CHANDRA MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-018-005/37184
(KAPALESWAR)
|
2418001018NRG23240520220089844
|
25/05/2022
|
GANESWAR MALLIK
|
2418001018WL0003444
|
GANESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473839
|
|
MR GANESWARA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-018-005/37189
(KAPALESWAR)
|
2418001018NRG23240520220089846
|
25/05/2022
|
RAJ KISHORE MALIK
|
2418001018WL0003444
|
RAJ KISHORE MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473840
|
|
MR RAJ KISHOR MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-018-005/37583
(KAPALESWAR)
|
2418001018NRG23240520220089851
|
25/05/2022
|
TAPAN MALIK
|
2418001018WL0003444
|
TAPAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473844
|
|
MR TAPAN KUMAR MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-005/37659
(KAPALESWAR)
|
2418001018NRG23240520220089853
|
25/05/2022
|
SURESH CHANDRA MALIK
|
2418001018WL0003444
|
SURESH CHANDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473848
|
|
SURESH CHANDRA MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-018-005/9947
(KAPALESWAR)
|
2418001018NRG23240520220089861
|
25/05/2022
|
TAILOKYA NATHA DASH
|
2418001018WL0003444
|
TAILOKYA NATHA DASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473838
|
|
MR TAILOKYANATH DASH
|
()
|
|
13
|
Kendrapada
|
OR-18-001-018-005/9956
(KAPALESWAR)
|
2418001018NRG23240520220089862
|
25/05/2022
|
SYAMASUNDAR MALLIK
|
2418001018WL0003444
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473842
|
|
MR SHYAMSUNDAR MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23240520220089864
|
25/05/2022
|
BAIDHARA MALIK
|
2418001018WL0003444
|
BAIDHARA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473847
|
|
BAIDHAR MALLIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23240520220089865
|
25/05/2022
|
RAKESH MALIK
|
2418001018WL0003444
|
RAKESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473850
|
|
MR RAKESH MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23240520220089866
|
25/05/2022
|
HARIS CHANDRA MALLIK
|
2418001018WL0003444
|
HARIS CHANDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879473843
|
|
MR HARISCHANDRA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-018-005/10106
(KAPALESWAR)
|
2418001018NRG23240520220089835
|
25/05/2022
|
TUKUNA DAS
|
2418001018WL0003444
|
TUKUNA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879473835
|
|
TUKUNADAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23240520220089867
|
25/05/2022
|
KARTIKA MALIK
|
2418001018WL0003444
|
KARTIKA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879473834
|
|
KARTIKAMALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23240520220089869
|
25/05/2022
|
NAMITA MALIK
|
2418001018WL0003444
|
NAMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879473836
|
|
NAMITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|