|
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-18-001-001-003/26963
(AYABA)
|
2418001001NRG23070620220143283
|
07/06/2022
|
UPENDRA ROUT
|
2418001001WL0004825
|
UPENDRA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474049
|
|
UPENDRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kendrapada
|
OR-18-001-001-003/37584
(AYABA)
|
2418001001NRG23070620220143292
|
07/06/2022
|
AMULYA NAYAK
|
2418001001WL0004825
|
AMULYA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474051
|
|
AMULYA KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-001-003/37699
(AYABA)
|
2418001001NRG23070620220143305
|
07/06/2022
|
PRAMOD ROUT
|
2418001001WL0004825
|
PRAMOD ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474048
|
|
PRAMOD ROUT
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-001-005/37267
(AYABA)
|
2418001001NRG23070620220145988
|
07/06/2022
|
BALARAM SAHOO
|
2418001001WL0004929
|
BALARAM SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474050
|
|
BALARAM SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-001-003/26929
(AYABA)
|
2418001001NRG23070620220143279
|
07/06/2022
|
HADIBANDHU GHADAI
|
2418001001WL0004825
|
HADIBANDHU GHADAI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474030
|
|
HADIBANDHU GHADAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kendrapada
|
OR-18-001-001-003/37583
(AYABA)
|
2418001001NRG23070620220143291
|
07/06/2022
|
KANAKALATA PANDA
|
2418001001WL0004825
|
KANAKALATA PANDA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474038
|
|
KANAKALATA PANDA
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-001-003/37672
(AYABA)
|
2418001001NRG23070620220143300
|
07/06/2022
|
LATIKA SAHOO
|
2418001001WL0004825
|
LATIKA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474041
|
|
LATIKA SAHOO
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-001-003/37672
(AYABA)
|
2418001001NRG23070620220143299
|
07/06/2022
|
SUSHILA SAHOO
|
2418001001WL0004825
|
SUSHILA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474040
|
|
SUSHILA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kendrapada
|
OR-18-001-001-005/37241
(AYABA)
|
2418001001NRG23070620220145983
|
07/06/2022
|
CHANDRAMANI SAHOO
|
2418001001WL0004929
|
CHANDRAMANI SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474047
|
|
ANIMA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23070620220143296
|
07/06/2022
|
RAJIB NAYAK
|
2418001001WL0004825
|
RAJIB NAYAK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474023
|
|
Mr. RAJIB LOCHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kendrapada
|
OR-18-001-001-005/37412
(AYABA)
|
2418001001NRG23070620220143731
|
07/06/2022
|
GITANJALI DAS
|
2418001001WL0004836
|
GITANJALI DAS
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474022
|
|
Mrs. GITANJALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-001-003/37673
(AYABA)
|
2418001001NRG23070620220143301
|
07/06/2022
|
SUSANTA SAHOO
|
2418001001WL0004825
|
SUSANTA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474031
|
|
Mr. SUSHANTA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kendrapada
|
OR-18-001-001-003/37865
(AYABA)
|
2418001001NRG23070620220143307
|
07/06/2022
|
JHARANA NAYAK
|
2418001001WL0004825
|
JHARANA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222474037
|
|
JHARANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-001-003/37937
(AYABA)
|
2418001001NRG23070620220143311
|
07/06/2022
|
DUKHISYAM ROUT
|
2418001001WL0004825
|
DUKHISYAM ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474029
|
|
DHUKHISHYAM ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23070620220143294
|
07/06/2022
|
RABINDRA NAYAK
|
2418001001WL0004825
|
RABINDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474014
|
|
RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23070620220143295
|
07/06/2022
|
RANJAN NAYAK
|
2418001001WL0004825
|
RANJAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474012
|
|
RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-001-003/37880
(AYABA)
|
2418001001NRG23070620220143309
|
07/06/2022
|
RAJEDRA PANDA
|
2418001001WL0004825
|
RAJEDRA PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222474018
|
|
RAJENDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-001-005/37226
(AYABA)
|
2418001001NRG23070620220145976
|
07/06/2022
|
AKSHAYA DAS
|
2418001001WL0004929
|
AKSHAYA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222474021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kendrapada
|
OR-18-001-001-005/37287
(AYABA)
|
2418001001NRG23070620220143714
|
07/06/2022
|
MALAY PATRA
|
2418001001WL0004836
|
MALAY PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474019
|
|
MR MALAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-001-005/37291
(AYABA)
|
2418001001NRG23070620220143723
|
07/06/2022
|
MANGULI SETHY
|
2418001001WL0004836
|
MANGULI SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474013
|
|
MR MANGULI CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-001-005/37761
(AYABA)
|
2418001001NRG23070620220143736
|
07/06/2022
|
PRAHALLAD SAMAL
|
2418001001WL0004836
|
PRAHALLAD SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474015
|
|
PRAHAHALAD SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-001-005/37412
(AYABA)
|
2418001001NRG23070620220143730
|
07/06/2022
|
PRASANT DAS
|
2418001001WL0004836
|
PRASANT DAS
|
00415
|
SBIN0001128
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474020
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-001-003/26929
(AYABA)
|
2418001001NRG23070620220143280
|
07/06/2022
|
SHANTILATA GHADAI
|
2418001001WL0004825
|
SHANTILATA GHADAI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474017
|
|
MRS SANTILATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-001-005/37286
(AYABA)
|
2418001001NRG23070620220143712
|
07/06/2022
|
BAIDHAR SETHY
|
2418001001WL0004836
|
BAIDHAR SETHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222474016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-001-003/37937
(AYABA)
|
2418001001NRG23070620220143312
|
07/06/2022
|
ANI ROUT
|
2418001001WL0004825
|
ANI ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474028
|
|
ANI ROUT
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kendrapada
|
OR-18-001-001-004/26873
(AYABA)
|
2418001001NRG23070620220143325
|
07/06/2022
|
RAM CHANDRA MALLIK
|
2418001001WL0004825
|
RAM CHANDRA MALLIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474045
|
|
RAMACHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kendrapada
|
OR-18-001-001-004/26879
(AYABA)
|
2418001001NRG23070620220143329
|
07/06/2022
|
NARAYAN MALLIK
|
2418001001WL0004825
|
NARAYAN MALLIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474046
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kendrapada
|
OR-18-001-001-005/37230
(AYABA)
|
2418001001NRG23070620220145977
|
07/06/2022
|
RABINDRA SETHY
|
2418001001WL0004929
|
RABINDRA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474033
|
|
RABINDRA NATH SETHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kendrapada
|
OR-18-001-001-005/37233
(AYABA)
|
2418001001NRG23070620220145980
|
07/06/2022
|
subrat samal
|
2418001001WL0004929
|
subrat samal
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222474026
|
|
SUBRAT SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Kendrapada
|
OR-18-001-001-005/37239
(AYABA)
|
2418001001NRG23070620220145981
|
07/06/2022
|
RABINDRA DAS
|
2418001001WL0004929
|
RABINDRA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474044
|
|
RABINDRA NATH DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kendrapada
|
OR-18-001-001-005/37247
(AYABA)
|
2418001001NRG23070620220145984
|
07/06/2022
|
PRAFULLA SETHY
|
2418001001WL0004929
|
PRAFULLA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474039
|
|
PRAFULA SETHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kendrapada
|
OR-18-001-001-005/37255
(AYABA)
|
2418001001NRG23070620220145987
|
07/06/2022
|
MANJULATA DAS
|
2418001001WL0004929
|
MANJULATA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474036
|
|
MANJULATA DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kendrapada
|
OR-18-001-001-005/37255
(AYABA)
|
2418001001NRG23070620220145986
|
07/06/2022
|
Natabar Das
|
2418001001WL0004929
|
Natabar Das
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222474034
|
|
NATABAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Kendrapada
|
OR-18-001-001-005/37268
(AYABA)
|
2418001001NRG23070620220145990
|
07/06/2022
|
SANTOSH DAS
|
2418001001WL0004929
|
SANTOSH DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474024
|
|
SANTOSH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kendrapada
|
OR-18-001-001-005/37278
(AYABA)
|
2418001001NRG23070620220145994
|
07/06/2022
|
KUSA SETHY
|
2418001001WL0004929
|
KUSA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474043
|
|
KUSHA SETHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kendrapada
|
OR-18-001-001-005/37282
(AYABA)
|
2418001001NRG23070620220145996
|
07/06/2022
|
KALANDI SETHY
|
2418001001WL0004929
|
KALANDI SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474032
|
|
KALANDI SETHY S/O-NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kendrapada
|
OR-18-001-001-005/37288
(AYABA)
|
2418001001NRG23070620220143716
|
07/06/2022
|
NANGULI SETHY
|
2418001001WL0004836
|
NANGULI SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474025
|
|
NANGULI SETHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kendrapada
|
OR-18-001-001-005/37290
(AYABA)
|
2418001001NRG23070620220143718
|
07/06/2022
|
MAHESWAR SETHY
|
2418001001WL0004836
|
MAHESWAR SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474035
|
|
MAHESWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kendrapada
|
OR-18-001-001-005/37301
(AYABA)
|
2418001001NRG23070620220143726
|
07/06/2022
|
RAMESH SETHI
|
2418001001WL0004836
|
RAMESH SETHI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474042
|
|
Mr. RAMESH CHANDRA SETHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Kendrapada
|
OR-18-001-001-005/37897
(AYABA)
|
2418001001NRG23070620220143332
|
07/06/2022
|
PRABHAT SETHI
|
2418001001WL0004825
|
PRABHAT SETHI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222474027
|
|
PRABHAT SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|