|
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-18-001-021-002/37114
(KUTARANGA)
|
2418001021NRG23100520220050427
|
11/05/2022
|
KALI MALIK
|
2418001021WL0002240
|
KALI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993005
|
|
KALI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-002/37117
(KUTARANGA)
|
2418001021NRG23100520220050429
|
11/05/2022
|
SUMITRA MALIK
|
2418001021WL0002240
|
SUMITRA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993006
|
|
SUMITRA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kendrapada
|
OR-18-001-021-002/37118
(KUTARANGA)
|
2418001021NRG23100520220050431
|
11/05/2022
|
SARASWATI MALIK
|
2418001021WL0002240
|
SARASWATI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992991
|
|
SARASWATI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-002/37183
(KUTARANGA)
|
2418001021NRG23100520220050432
|
11/05/2022
|
KETAKI MALLIK
|
2418001021WL0002240
|
KETAKI MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993003
|
|
KETAKI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-002/37185
(KUTARANGA)
|
2418001021NRG23100520220050433
|
11/05/2022
|
LAXMIPRIYA MALIK
|
2418001021WL0002240
|
LAXMIPRIYA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993000
|
|
LAXMIPRIYA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-002/37297
(KUTARANGA)
|
2418001021NRG23100520220050440
|
11/05/2022
|
KAKANA MALIK
|
2418001021WL0002240
|
KAKANA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993004
|
|
KAKANA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kendrapada
|
OR-18-001-021-002/37297
(KUTARANGA)
|
2418001021NRG23100520220050441
|
11/05/2022
|
NANDINI MALIK
|
2418001021WL0002240
|
NANDINI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993001
|
|
NANDINI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23100520220050446
|
11/05/2022
|
GITANJALI MALIK
|
2418001021WL0002240
|
GITANJALI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992993
|
|
DIGAMBAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23100520220050447
|
11/05/2022
|
KAHNU CHARAN MALIK
|
2418001021WL0002240
|
KAHNU CHARAN MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993002
|
|
KANHU CHARAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kendrapada
|
OR-18-001-021-002/9823
(KUTARANGA)
|
2418001021NRG23100520220050450
|
11/05/2022
|
UMA MALIK
|
2418001021WL0002240
|
UMA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992998
|
|
UMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kendrapada
|
OR-18-001-021-002/9828
(KUTARANGA)
|
2418001021NRG23100520220050452
|
11/05/2022
|
GURU CHARAN DAS
|
2418001021WL0002240
|
GURU CHARAN DAS
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993007
|
|
GURU CHARAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kendrapada
|
OR-18-001-021-002/9835
(KUTARANGA)
|
2418001021NRG23100520220050459
|
11/05/2022
|
SANJUKTA MALIK
|
2418001021WL0002240
|
SANJUKTA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992997
|
|
SANJUKTA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kendrapada
|
OR-18-001-021-002/9843
(KUTARANGA)
|
2418001021NRG23100520220050463
|
11/05/2022
|
GAYA MALIK
|
2418001021WL0002240
|
GAYA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992995
|
|
GAYA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kendrapada
|
OR-18-001-021-002/9843
(KUTARANGA)
|
2418001021NRG23100520220050462
|
11/05/2022
|
NARAHARI MALIK
|
2418001021WL0002240
|
NARAHARI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992996
|
|
NARAHARI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kendrapada
|
OR-18-001-021-002/9848
(KUTARANGA)
|
2418001021NRG23100520220050465
|
11/05/2022
|
MATA MALIK
|
2418001021WL0002240
|
MATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992994
|
|
MATA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kendrapada
|
OR-18-001-021-002/9855
(KUTARANGA)
|
2418001021NRG23100520220050467
|
11/05/2022
|
DHARANI DHARA MALIK
|
2418001021WL0002240
|
DHARANI DHARA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992992
|
|
DHARANIDHAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kendrapada
|
OR-18-001-021-002/9865
(KUTARANGA)
|
2418001021NRG23100520220050468
|
11/05/2022
|
TRILOCHAN BEHERA
|
2418001021WL0002240
|
TRILOCHAN BEHERA
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992999
|
|
TRILOCHAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kendrapada
|
OR-18-001-021-002/9866
(KUTARANGA)
|
2418001021NRG23100520220050471
|
11/05/2022
|
DAYANIDHI MALIK
|
2418001021WL0002240
|
DAYANIDHI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992990
|
|
DAYANIDHI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-021-002/37109
(KUTARANGA)
|
2418001021NRG23100520220050423
|
11/05/2022
|
SUMI MALIK
|
2418001021WL0002240
|
SUMI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992989
|
|
SUMITRA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kendrapada
|
OR-18-001-021-002/37111
(KUTARANGA)
|
2418001021NRG23100520220050424
|
11/05/2022
|
NIRMAL KUMAR MALIK
|
2418001021WL0002240
|
NIRMAL KUMAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992982
|
|
NIRMAL KUMAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-021-002/37113
(KUTARANGA)
|
2418001021NRG23100520220050425
|
11/05/2022
|
DHANESWAR MALIK
|
2418001021WL0002240
|
DHANESWAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992977
|
|
DHANESWAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kendrapada
|
OR-18-001-021-002/37113
(KUTARANGA)
|
2418001021NRG23100520220050426
|
11/05/2022
|
KALYANI MALIK
|
2418001021WL0002240
|
KALYANI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992976
|
|
KALYANI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kendrapada
|
OR-18-001-021-002/37188
(KUTARANGA)
|
2418001021NRG23100520220050434
|
11/05/2022
|
TIKI MALIK
|
2418001021WL0002240
|
TIKI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992988
|
|
TIKI MALLIK,W/O-NABA KISHOR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-021-002/37191
(KUTARANGA)
|
2418001021NRG23100520220050436
|
11/05/2022
|
MINATI MALIK
|
2418001021WL0002240
|
MINATI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992973
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23100520220050445
|
11/05/2022
|
DIGAMBAR MALIK
|
2418001021WL0002240
|
DIGAMBAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992981
|
|
DIGAMBAR MALIK S/O-BAIRAGI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-021-002/9823
(KUTARANGA)
|
2418001021NRG23100520220050449
|
11/05/2022
|
DAITARI MALIK
|
2418001021WL0002240
|
DAITARI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992987
|
|
DAITARI MALIK,S/O-GOBINDA CH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kendrapada
|
OR-18-001-021-002/9823
(KUTARANGA)
|
2418001021NRG23100520220050448
|
11/05/2022
|
GOBINDA MALIK
|
2418001021WL0002240
|
GOBINDA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992983
|
|
GOBINDA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kendrapada
|
OR-18-001-021-002/9832
(KUTARANGA)
|
2418001021NRG23100520220050454
|
11/05/2022
|
BIDYA DHARA MALIK
|
2418001021WL0002240
|
BIDYA DHARA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992979
|
|
BIDYADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kendrapada
|
OR-18-001-021-002/9833
(KUTARANGA)
|
2418001021NRG23100520220050457
|
11/05/2022
|
LATA MALIK
|
2418001021WL0002240
|
LATA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992984
|
|
LATA MALLIK,W/O-RATNAKAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kendrapada
|
OR-18-001-021-002/9833
(KUTARANGA)
|
2418001021NRG23100520220050455
|
11/05/2022
|
RATNAKARA MALIKA
|
2418001021WL0002240
|
RATNAKARA MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992978
|
|
RATNAKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kendrapada
|
OR-18-001-021-002/9835
(KUTARANGA)
|
2418001021NRG23100520220050458
|
11/05/2022
|
MAYA DHAR MALIK
|
2418001021WL0002240
|
MAYA DHAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273992980
|
|
MAYADHAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kendrapada
|
OR-18-001-021-002/9837
(KUTARANGA)
|
2418001021NRG23100520220050460
|
11/05/2022
|
CHARAN MALIKA
|
2418001021WL0002240
|
CHARAN MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992986
|
|
CHARAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kendrapada
|
OR-18-001-021-002/9837
(KUTARANGA)
|
2418001021NRG23100520220050461
|
11/05/2022
|
RINA MALIK
|
2418001021WL0002240
|
RINA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992985
|
|
RINA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kendrapada
|
OR-18-001-021-002/9854
(KUTARANGA)
|
2418001021NRG23100520220050466
|
11/05/2022
|
NIRANJAN MALIK
|
2418001021WL0002240
|
NIRANJAN MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992974
|
|
NIRANJAN MALIK
|
IDBI BANK(607095)
|
|
35
|
Kendrapada
|
OR-18-001-021-002/9866
(KUTARANGA)
|
2418001021NRG23100520220050470
|
11/05/2022
|
PURASTAM MALIK
|
2418001021WL0002240
|
PURASTAM MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273992975
|
|
PURASTAM MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-021-002/37196
(KUTARANGA)
|
2418001021NRG23100520220050439
|
11/05/2022
|
MINATI ASHARY
|
2418001021WL0002240
|
MINATI ASHARY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993008
|
|
MRS MINATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kendrapada
|
OR-18-001-021-002/9865
(KUTARANGA)
|
2418001021NRG23100520220050469
|
11/05/2022
|
NIRMALA BEHERA
|
2418001021WL0002240
|
NIRMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273993009
|
|
NIRMALA BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|