|
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-18-001-026-001/30824
(SANAMANTIA)
|
2418001026NRG23130620220178958
|
13/06/2022
|
MANGULI MALIKA
|
2418001026WL0005837
|
MANGULI MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218537
|
|
MANGULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-026-004/30568
(SANAMANTIA)
|
2418001026NRG23130620220178932
|
13/06/2022
|
NILAMANI MALIKA
|
2418001026WL0005836
|
NILAMANI MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218539
|
|
NILAMANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-003/31217
(SANAMANTIA)
|
2418001026NRG23120620220176314
|
13/06/2022
|
GURU CHARAN SAMAL
|
2418001026WL0005774
|
GURU CHARAN SAMAL
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218525
|
|
GURU CHARAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-001/30647
(SANAMANTIA)
|
2418001026NRG23130620220178953
|
13/06/2022
|
SUKANTI MALIK
|
2418001026WL0005837
|
SUKANTI MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218526
|
|
SUKANTI MALIK WO SITAKANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-026-003/31387
(SANAMANTIA)
|
2418001026NRG23120620220176320
|
13/06/2022
|
BHRAMARBAR DAS
|
2418001026WL0005774
|
BHRAMARBAR DAS
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
18/06/2022
|
|
2367218527
|
|
BHRAMARABAR DAS
|
AXIS BANK(607153)
|
|
6
|
Kendrapada
|
OR-18-001-026-003/37185
(SANAMANTIA)
|
2418001026NRG23120620220176337
|
13/06/2022
|
BAIKUNTHA SAMAL
|
2418001026WL0005774
|
BAIKUNTHA SAMAL
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
18/06/2022
|
|
2367218528
|
|
MR BAIKUNTHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-026-001/30865
(SANAMANTIA)
|
2418001026NRG23130620220178960
|
13/06/2022
|
BAIDHAR MALIK
|
2418001026WL0005837
|
BAIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218558
|
|
BAIDHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-026-001/37282
(SANAMANTIA)
|
2418001026NRG23130620220178962
|
13/06/2022
|
RABINDRA MALIK
|
2418001026WL0005837
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218531
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-026-003/31211
(SANAMANTIA)
|
2418001026NRG23120620220176312
|
13/06/2022
|
RATNAKR MALIK
|
2418001026WL0005774
|
RATNAKR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218546
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-026-003/31217
(SANAMANTIA)
|
2418001026NRG23120620220176313
|
13/06/2022
|
DHIRENDRA SAMAL
|
2418001026WL0005774
|
DHIRENDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218541
|
|
DHULENDRA SAMAL
|
BANK OF BARODA(606985)
|
|
11
|
Kendrapada
|
OR-18-001-026-003/31258
(SANAMANTIA)
|
2418001026NRG23120620220176315
|
13/06/2022
|
AKSHAYA MALIKA
|
2418001026WL0005774
|
AKSHAYA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
18/06/2022
|
|
2367218544
|
|
AKSHAY MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kendrapada
|
OR-18-001-026-003/31266
(SANAMANTIA)
|
2418001026NRG23120620220176318
|
13/06/2022
|
KARUNI MALIKA
|
2418001026WL0005774
|
KARUNI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218543
|
|
KARUNAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-026-003/31351
(SANAMANTIA)
|
2418001026NRG23120620220176319
|
13/06/2022
|
PRANA KRUSHAN SAMAL
|
2418001026WL0005774
|
PRANA KRUSHAN SAMAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367218547
|
|
PRAKRUSHNA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-026-003/31436
(SANAMANTIA)
|
2418001026NRG23120620220176324
|
13/06/2022
|
RATNAKAR MALIKA
|
2418001026WL0005774
|
RATNAKAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218535
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-026-003/31469
(SANAMANTIA)
|
2418001026NRG23120620220176327
|
13/06/2022
|
NIRAKAR MALIKA
|
2418001026WL0005774
|
NIRAKAR MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367218542
|
|
NIRAKAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-026-003/31495
(SANAMANTIA)
|
2418001026NRG23120620220176330
|
13/06/2022
|
DHRUBA CHARAN MALIK
|
2418001026WL0005774
|
DHRUBA CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2367218534
|
|
DHURUBACHARAN MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-026-003/37143
(SANAMANTIA)
|
2418001026NRG23120620220176332
|
13/06/2022
|
ARJUN MALIK
|
2418001026WL0005774
|
ARJUN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218555
|
|
ARJUNI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-026-003/37146
(SANAMANTIA)
|
2418001026NRG23120620220176333
|
13/06/2022
|
GOLEKHA CHANDRA MALIK
|
2418001026WL0005774
|
GOLEKHA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
18/06/2022
|
|
2367218552
|
|
GOLEKHA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-026-003/37159
(SANAMANTIA)
|
2418001026NRG23120620220176335
|
13/06/2022
|
TIMA MALIK
|
2418001026WL0005774
|
TIMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218551
|
|
TIMA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-026-003/37161
(SANAMANTIA)
|
2418001026NRG23120620220176336
|
13/06/2022
|
MADAN MOHAN MALIK
|
2418001026WL0005774
|
MADAN MOHAN MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
18/06/2022
|
|
2367218554
|
|
MADAN MOHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-026-003/37217
(SANAMANTIA)
|
2418001026NRG23120620220176338
|
13/06/2022
|
KHIRODA SAMAL
|
2418001026WL0005774
|
KHIRODA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218540
|
|
KSHIROD SAMAL
|
UCO BANK(607066)
|
|
22
|
Kendrapada
|
OR-18-001-026-003/37226
(SANAMANTIA)
|
2418001026NRG23120620220176339
|
13/06/2022
|
KHIRODA DAS
|
2418001026WL0005774
|
KHIRODA DAS
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
18/06/2022
|
|
2367218533
|
|
KSHIRAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-026-003/37235
(SANAMANTIA)
|
2418001026NRG23120620220176340
|
13/06/2022
|
CHHACHITRA KHATUA
|
2418001026WL0005774
|
CHHACHITRA KHATUA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367218556
|
|
SACHITRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-026-003/37412
(SANAMANTIA)
|
2418001026NRG23120620220176342
|
13/06/2022
|
DHARANIDHAR SAMAL
|
2418001026WL0005774
|
DHARANIDHAR SAMAL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367218548
|
|
DHARANIDHAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-026-003/37414
(SANAMANTIA)
|
2418001026NRG23120620220176343
|
13/06/2022
|
RAMESH CHANDRA KHATUA
|
2418001026WL0005774
|
RAMESH CHANDRA KHATUA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367218549
|
|
RAMESH CHANDRA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-026-003/37416
(SANAMANTIA)
|
2418001026NRG23120620220176345
|
13/06/2022
|
KHATI MALIK
|
2418001026WL0005774
|
KHATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218553
|
|
KHATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kendrapada
|
OR-18-001-026-003/37472
(SANAMANTIA)
|
2418001026NRG23120620220176346
|
13/06/2022
|
PRASANTA SAMAL
|
2418001026WL0005774
|
PRASANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218550
|
|
MR PRASANTA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-026-003/37561
(SANAMANTIA)
|
2418001026NRG23120620220176348
|
13/06/2022
|
JAYANTI SAMAL
|
2418001026WL0005774
|
JAYANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218557
|
|
MRS JAYANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-026-004/30421
(SANAMANTIA)
|
2418001026NRG23130620220178971
|
13/06/2022
|
ABHIRAM ROUT
|
2418001026WL0005837
|
ABHIRAM ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218545
|
|
ABHIRAM ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-026-004/30458
(SANAMANTIA)
|
2418001026NRG23130620220178972
|
13/06/2022
|
PRAMA NANDA MALIK
|
2418001026WL0005837
|
PRAMA NANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218529
|
|
PREMANANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-026-004/30480
(SANAMANTIA)
|
2418001026NRG23130620220178927
|
13/06/2022
|
HRUSIKESH MALIK
|
2418001026WL0005836
|
HRUSIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218538
|
|
HRUSHIKESH MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-026-004/30491
(SANAMANTIA)
|
2418001026NRG23130620220178973
|
13/06/2022
|
RABINDRA MALIK
|
2418001026WL0005837
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218536
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-026-004/30566
(SANAMANTIA)
|
2418001026NRG23130620220178930
|
13/06/2022
|
PRADIPTA KUMAR ROUT
|
2418001026WL0005836
|
PRADIPTA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218532
|
|
PRADIPTA KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-026-004/37176
(SANAMANTIA)
|
2418001026NRG23130620220178935
|
13/06/2022
|
LAXMIDHAR MALIK
|
2418001026WL0005836
|
LAXMIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218530
|
|
LAXMIDHAR MALLICK
|
BANK OF BARODA(606985)
|
|
35
|
Kendrapada
|
OR-18-001-026-004/37474
(SANAMANTIA)
|
2418001026NRG23130620220178939
|
13/06/2022
|
GURUCHARAN MALIKA
|
2418001026WL0005836
|
GURUCHARAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367218559
|
|
GURUCHARAN MALICK S/OKARUNAKAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|