|
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-18-001-026-001/31061
(SANAMANTIA)
|
2418001026NRG23040720220264279
|
05/07/2022
|
DHARANIDHAR MALIK
|
2418001026WL0008365
|
DHARANIDHAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874232
|
|
MR DHARANIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-026-004/30451
(SANAMANTIA)
|
2418001026NRG23040720220264209
|
05/07/2022
|
MAKAR MALIK
|
2418001026WL0008363
|
MAKAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874233
|
|
MAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-026-004/30568
(SANAMANTIA)
|
2418001026NRG23040720220264298
|
05/07/2022
|
NILAMANI MALIKA
|
2418001026WL0008365
|
NILAMANI MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874244
|
|
NILAMANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-026-004/37173
(SANAMANTIA)
|
2418001026NRG23040720220264232
|
05/07/2022
|
SHYMASUNDAR MALIK
|
2418001026WL0008363
|
SHYMASUNDAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874265
|
|
SYAMASUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-003/31457
(SANAMANTIA)
|
2418001026NRG23040720220264903
|
05/07/2022
|
KABITA DAS
|
2418001026WL0008377
|
KABITA DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874255
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-026-004/30487
(SANAMANTIA)
|
2418001026NRG23040720220264214
|
05/07/2022
|
PRASANT SAHOO
|
2418001026WL0008363
|
PRASANT SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874254
|
|
PRASANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-026-001/30647
(SANAMANTIA)
|
2418001026NRG23040720220264271
|
05/07/2022
|
SUKANTI MALIK
|
2418001026WL0008365
|
SUKANTI MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874229
|
|
SUKANTI MALIK WO SITAKANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-026-003/31323
(SANAMANTIA)
|
2418001026NRG23040720220264520
|
05/07/2022
|
MANASI SAMAL
|
2418001026WL0008373
|
MANASI SAMAL
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874228
|
|
MANASI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-026-003/37185
(SANAMANTIA)
|
2418001026NRG23040720220264909
|
05/07/2022
|
BAIKUNTHA SAMAL
|
2418001026WL0008377
|
BAIKUNTHA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874231
|
|
MR BAIKUNTHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-026-003/37544
(SANAMANTIA)
|
2418001026NRG23040720220264414
|
05/07/2022
|
KABITA DAS
|
2418001026WL0008369
|
KABITA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874230
|
|
KABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-026-001/30865
(SANAMANTIA)
|
2418001026NRG23040720220264276
|
05/07/2022
|
BAIDHAR MALIK
|
2418001026WL0008365
|
BAIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874262
|
|
BAIDHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-026-001/37282
(SANAMANTIA)
|
2418001026NRG23040720220264281
|
05/07/2022
|
RABINDRA MALIK
|
2418001026WL0008365
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874241
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-026-001/37289
(SANAMANTIA)
|
2418001026NRG23040720220264886
|
05/07/2022
|
HAREKRUSHNA SAHOO
|
2418001026WL0008377
|
HAREKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874272
|
|
HAREKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-026-003/31258
(SANAMANTIA)
|
2418001026NRG23040720220264519
|
05/07/2022
|
AKSHAYA MALIKA
|
2418001026WL0008373
|
AKSHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874264
|
|
AKSHAY MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Kendrapada
|
OR-18-001-026-003/31287
(SANAMANTIA)
|
2418001026NRG23040720220264888
|
05/07/2022
|
SACHIDANANDA DAS
|
2418001026WL0008377
|
SACHIDANANDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874258
|
|
SACHIDANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23040720220264522
|
05/07/2022
|
BENGULI SAMAL
|
2418001026WL0008373
|
BENGULI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874273
|
|
LAXMIPRIYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23040720220264523
|
05/07/2022
|
PRANA KRUSHAN SAMAL
|
2418001026WL0008373
|
PRANA KRUSHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874261
|
|
PRAKRUSHNA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-026-003/31394
(SANAMANTIA)
|
2418001026NRG23040720220264892
|
05/07/2022
|
SEHADEV BARIK
|
2418001026WL0008377
|
SEHADEV BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874245
|
|
SESHADEV BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-026-003/31404
(SANAMANTIA)
|
2418001026NRG23040720220264895
|
05/07/2022
|
KRUSHAN CHANDRA PATHALA
|
2418001026WL0008377
|
KRUSHAN CHANDRA PATHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874267
|
|
KRISHNA CHANDRA POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-026-003/31443
(SANAMANTIA)
|
2418001026NRG23040720220264401
|
05/07/2022
|
NARAYAN DAS
|
2418001026WL0008369
|
NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874248
|
|
NARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-026-003/31457
(SANAMANTIA)
|
2418001026NRG23040720220264904
|
05/07/2022
|
SANATAN DAS
|
2418001026WL0008377
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874250
|
|
SANATAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-026-003/31463
(SANAMANTIA)
|
2418001026NRG23040720220264906
|
05/07/2022
|
PUSPALATA BARIK
|
2418001026WL0008377
|
PUSPALATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874247
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-026-003/31542
(SANAMANTIA)
|
2418001026NRG23040720220264402
|
05/07/2022
|
GOURANGA BARIK
|
2418001026WL0008369
|
GOURANGA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874259
|
|
MR GOURANGA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-026-003/37150
(SANAMANTIA)
|
2418001026NRG23040720220264405
|
05/07/2022
|
ALEKHA DAS
|
2418001026WL0008369
|
ALEKHA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874249
|
|
ALEKHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-026-003/37217
(SANAMANTIA)
|
2418001026NRG23040720220264524
|
05/07/2022
|
KHIRODA SAMAL
|
2418001026WL0008373
|
KHIRODA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874256
|
|
KSHIROD SAMAL
|
UCO BANK(607066)
|
|
26
|
Kendrapada
|
OR-18-001-026-003/37228
(SANAMANTIA)
|
2418001026NRG23040720220264525
|
05/07/2022
|
RASHMIRANJAN DAS
|
2418001026WL0008373
|
RASHMIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874263
|
|
RASHMI RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-026-003/37233
(SANAMANTIA)
|
2418001026NRG23040720220264526
|
05/07/2022
|
GANESH CHANDRA SAMAL
|
2418001026WL0008373
|
GANESH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874253
|
|
GANESH CHANDRA SAMAL
|
CANARA BANK(508532)
|
|
28
|
Kendrapada
|
OR-18-001-026-003/37235
(SANAMANTIA)
|
2418001026NRG23040720220264527
|
05/07/2022
|
CHHACHITRA KHATUA
|
2418001026WL0008373
|
CHHACHITRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874252
|
|
SACHITRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-026-003/37237
(SANAMANTIA)
|
2418001026NRG23040720220264407
|
05/07/2022
|
ADIKANDA BARIK
|
2418001026WL0008369
|
ADIKANDA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874242
|
|
ADIKANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-026-003/37241
(SANAMANTIA)
|
2418001026NRG23040720220264411
|
05/07/2022
|
SEBATI BEHERA
|
2418001026WL0008369
|
SEBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874246
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-026-003/37358
(SANAMANTIA)
|
2418001026NRG23040720220264910
|
05/07/2022
|
BARADA PRASANNA NAYAK
|
2418001026WL0008377
|
BARADA PRASANNA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874237
|
|
BARADA PRASANNA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-026-003/37371
(SANAMANTIA)
|
2418001026NRG23040720220264412
|
05/07/2022
|
HAREKRUSHNA SAHOO
|
2418001026WL0008369
|
HAREKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874243
|
|
MR HAREKRUSNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-026-003/37411
(SANAMANTIA)
|
2418001026NRG23040720220264529
|
05/07/2022
|
RAMESH SAMAL
|
2418001026WL0008373
|
RAMESH SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874260
|
|
RAMESH CHANDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-026-003/37414
(SANAMANTIA)
|
2418001026NRG23040720220264530
|
05/07/2022
|
RAMESH CHANDRA KHATUA
|
2418001026WL0008373
|
RAMESH CHANDRA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874257
|
|
RAMESH CHANDRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-026-003/37472
(SANAMANTIA)
|
2418001026NRG23040720220264531
|
05/07/2022
|
PRASANTA SAMAL
|
2418001026WL0008373
|
PRASANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874251
|
|
MR PRASANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-026-003/37525
(SANAMANTIA)
|
2418001026NRG23040720220264532
|
05/07/2022
|
JHARANA SAMAL
|
2418001026WL0008373
|
JHARANA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874270
|
|
JHARANA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kendrapada
|
OR-18-001-026-003/37527
(SANAMANTIA)
|
2418001026NRG23040720220264533
|
05/07/2022
|
SANJUKTA SAMAL
|
2418001026WL0008373
|
SANJUKTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874269
|
|
SANJUKTA SAMAL W/O- PURUSOTTAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-026-003/37585
(SANAMANTIA)
|
2418001026NRG23040720220264536
|
05/07/2022
|
PRAMILA SAMAL
|
2418001026WL0008373
|
PRAMILA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874266
|
|
PRAMILA SAMAL
|
BANK OF BARODA(606985)
|
|
39
|
Kendrapada
|
OR-18-001-026-004/30458
(SANAMANTIA)
|
2418001026NRG23040720220264292
|
05/07/2022
|
PRAMA NANDA MALIK
|
2418001026WL0008365
|
PRAMA NANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874236
|
|
PREMANANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-026-004/30493
(SANAMANTIA)
|
2418001026NRG23040720220264295
|
05/07/2022
|
PARESWAR MALIK
|
2418001026WL0008365
|
PARESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874235
|
|
MR PARESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-026-004/30502
(SANAMANTIA)
|
2418001026NRG23040720220264216
|
05/07/2022
|
UMESH CHANDRA THATOI
|
2418001026WL0008363
|
UMESH CHANDRA THATOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874240
|
|
MR UMESH CHANDRA THATOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-026-004/37125
(SANAMANTIA)
|
2418001026NRG23040720220264300
|
05/07/2022
|
PRADIPTA MALIK
|
2418001026WL0008365
|
PRADIPTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874234
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-026-004/37176
(SANAMANTIA)
|
2418001026NRG23040720220264301
|
05/07/2022
|
LAXMIDHAR MALIK
|
2418001026WL0008365
|
LAXMIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874238
|
|
LAXMIDHAR MALLICK
|
BANK OF BARODA(606985)
|
|
44
|
Kendrapada
|
OR-18-001-026-004/37250
(SANAMANTIA)
|
2418001026NRG23040720220264302
|
05/07/2022
|
ANANTA CHARAN MALIK
|
2418001026WL0008365
|
ANANTA CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874239
|
|
ANANTA CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Kendrapada
|
OR-18-001-026-004/37441
(SANAMANTIA)
|
2418001026NRG23040720220264236
|
05/07/2022
|
SANJAY MALIK
|
2418001026WL0008363
|
SANJAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916874268
|
|
SANJAYA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kendrapada
|
OR-18-001-026-004/37474
(SANAMANTIA)
|
2418001026NRG23040720220264305
|
05/07/2022
|
GURUCHARAN MALIKA
|
2418001026WL0008365
|
GURUCHARAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2916874271
|
|
GURUCHARAN MALICK S/OKARUNAKAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|