|
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-18-001-008-001/1007
(CHARIGAON)
|
2418001008NRG23300620220252861
|
30/06/2022
|
PARSHURAM MALIK
|
2418001008WL0008036
|
PARSHURAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991623
|
|
PARSHURAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-008-001/809
(CHARIGAON)
|
2418001008NRG23300620220252895
|
30/06/2022
|
CHARTUBHUJ MALIK
|
2418001008WL0008036
|
CHARTUBHUJ MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991624
|
|
CHATRUBHUJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-008-001/875
(CHARIGAON)
|
2418001008NRG23300620220252899
|
30/06/2022
|
GOLAKH MALIK
|
2418001008WL0008036
|
GOLAKH MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991616
|
|
GOLAKH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-008-001/1046
(CHARIGAON)
|
2418001008NRG23300620220252863
|
30/06/2022
|
PANDABA MALIK
|
2418001008WL0008036
|
PANDABA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991613
|
|
PANDAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-008-001/320
(CHARIGAON)
|
2418001008NRG23300620220252865
|
30/06/2022
|
Pareswar Malik
|
2418001008WL0008036
|
Pareswar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991610
|
|
PARESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23300620220252875
|
30/06/2022
|
ASHOK KUMAR MALLIK
|
2418001008WL0008036
|
ASHOK KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991614
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23300620220252874
|
30/06/2022
|
BIJAY KUMAR MALIK
|
2418001008WL0008036
|
BIJAY KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991621
|
|
Mr. BIJAY MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/506
(CHARIGAON)
|
2418001008NRG23300620220252883
|
30/06/2022
|
Sarana Kumar Malik
|
2418001008WL0008036
|
Sarana Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991618
|
|
SARAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-008-001/560
(CHARIGAON)
|
2418001008NRG23300620220252885
|
30/06/2022
|
Anjan Malik
|
2418001008WL0008036
|
Anjan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991611
|
|
ANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-008-001/596
(CHARIGAON)
|
2418001008NRG23300620220252886
|
30/06/2022
|
Subash Parida
|
2418001008WL0008036
|
Subash Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991615
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-008-001/606
(CHARIGAON)
|
2418001008NRG23300620220252887
|
30/06/2022
|
BRAJ MALIK
|
2418001008WL0008036
|
BRAJ MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991620
|
|
BRAJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-008-001/657
(CHARIGAON)
|
2418001008NRG23300620220252888
|
30/06/2022
|
MADAN MALIK
|
2418001008WL0008036
|
MADAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991612
|
|
MADAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-008-001/772
(CHARIGAON)
|
2418001008NRG23300620220252891
|
30/06/2022
|
Akshya Kumar Parida
|
2418001008WL0008036
|
Akshya Kumar Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3022991609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kendrapada
|
OR-18-001-008-001/842
(CHARIGAON)
|
2418001008NRG23300620220252897
|
30/06/2022
|
SUDAM MALIK
|
2418001008WL0008036
|
SUDAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991622
|
|
SUDAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-001/894
(CHARIGAON)
|
2418001008NRG23300620220252903
|
30/06/2022
|
HRUSIKESH MALIK
|
2418001008WL0008036
|
HRUSIKESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991619
|
|
HRUSIKESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-008-001/917
(CHARIGAON)
|
2418001008NRG23300620220252904
|
30/06/2022
|
SOMYA RANJAN PARIDA
|
2418001008WL0008036
|
SOMYA RANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022991617
|
|
MR SOUMYA RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|