|
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-18-001-008-002/81
(CHARIGAON)
|
2418001008NRG23080720220277019
|
08/07/2022
|
Sanjaya Kumar Malik
|
2418001008WL0008860
|
Sanjaya Kumar Malik
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176139
|
|
MR SANJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/1007
(CHARIGAON)
|
2418001008NRG23080720220276949
|
08/07/2022
|
PARSHURAM MALIK
|
2418001008WL0008860
|
PARSHURAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176161
|
|
PARSHURAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-008-001/809
(CHARIGAON)
|
2418001008NRG23080720220276995
|
08/07/2022
|
CHARTUBHUJ MALIK
|
2418001008WL0008860
|
CHARTUBHUJ MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176160
|
|
CHATRUBHUJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-008-001/875
(CHARIGAON)
|
2418001008NRG23080720220277001
|
08/07/2022
|
GOLAKH MALIK
|
2418001008WL0008860
|
GOLAKH MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176159
|
|
GOLAKH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-008-001/625
(CHARIGAON)
|
2418001008NRG23080720220276984
|
08/07/2022
|
RATNAKAR JENA
|
2418001008WL0008860
|
RATNAKAR JENA
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176140
|
|
RATNAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-008-001/1019
(CHARIGAON)
|
2418001008NRG23080720220276950
|
08/07/2022
|
BRUNDABANA MALIK
|
2418001008WL0008860
|
BRUNDABANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176153
|
|
BRUNDABAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/1046
(CHARIGAON)
|
2418001008NRG23080720220276952
|
08/07/2022
|
PANDABA MALIK
|
2418001008WL0008860
|
PANDABA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176156
|
|
PANDAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/1082
(CHARIGAON)
|
2418001008NRG23080720220276954
|
08/07/2022
|
NARAYAN CHANDRA PARIDA
|
2418001008WL0008860
|
NARAYAN CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176141
|
|
NARAYANA CHANDRA PARIDA
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-008-001/320
(CHARIGAON)
|
2418001008NRG23080720220276957
|
08/07/2022
|
Pareswar Malik
|
2418001008WL0008860
|
Pareswar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176146
|
|
PARESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23080720220276969
|
08/07/2022
|
ASHOK KUMAR MALLIK
|
2418001008WL0008860
|
ASHOK KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176157
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-008-001/506
(CHARIGAON)
|
2418001008NRG23080720220276976
|
08/07/2022
|
Sarana Kumar Malik
|
2418001008WL0008860
|
Sarana Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176155
|
|
SARAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-008-001/560
(CHARIGAON)
|
2418001008NRG23080720220276979
|
08/07/2022
|
Anjan Malik
|
2418001008WL0008860
|
Anjan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176147
|
|
ANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-008-001/596
(CHARIGAON)
|
2418001008NRG23080720220276982
|
08/07/2022
|
Subash Parida
|
2418001008WL0008860
|
Subash Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176158
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-008-001/606
(CHARIGAON)
|
2418001008NRG23080720220276983
|
08/07/2022
|
BRAJ MALIK
|
2418001008WL0008860
|
BRAJ MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176148
|
|
BRAJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-001/657
(CHARIGAON)
|
2418001008NRG23080720220276985
|
08/07/2022
|
MADAN MALIK
|
2418001008WL0008860
|
MADAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176152
|
|
MADAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-008-001/684
(CHARIGAON)
|
2418001008NRG23080720220276987
|
08/07/2022
|
SHRIKANT ROUT
|
2418001008WL0008860
|
SHRIKANT ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176145
|
|
SHRIKANT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-008-001/772
(CHARIGAON)
|
2418001008NRG23080720220276991
|
08/07/2022
|
Akshya Kumar Parida
|
2418001008WL0008860
|
Akshya Kumar Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3037176144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kendrapada
|
OR-18-001-008-001/842
(CHARIGAON)
|
2418001008NRG23080720220276999
|
08/07/2022
|
SUDAM MALIK
|
2418001008WL0008860
|
SUDAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176142
|
|
SUDAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-008-001/894
(CHARIGAON)
|
2418001008NRG23080720220277005
|
08/07/2022
|
HRUSIKESH MALIK
|
2418001008WL0008860
|
HRUSIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176150
|
|
HRUSIKESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-008-001/929
(CHARIGAON)
|
2418001008NRG23080720220277007
|
08/07/2022
|
BIDYUKANTA SAMAL
|
2418001008WL0008860
|
BIDYUKANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176154
|
|
BIDYUKANT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23080720220277011
|
08/07/2022
|
GAGAN KANDI
|
2418001008WL0008860
|
GAGAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176143
|
|
GAGAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23080720220277010
|
08/07/2022
|
MANJULATA KANDI
|
2418001008WL0008860
|
MANJULATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176149
|
|
MANJULATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-008-002/296
(CHARIGAON)
|
2418001008NRG23080720220277017
|
08/07/2022
|
NARAYAN CHANDRA MALIK
|
2418001008WL0008860
|
NARAYAN CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037176151
|
|
NARAYAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|