|
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-18-001-014-001/37129
(INDUPUR)
|
2418001014NRG23200220230472700
|
20/02/2023
|
KAILASH CHANDRA MALIK
|
2418001014WL021081
|
KAILASH CHANDRA MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954789
|
|
MR KAILASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37163
(INDUPUR)
|
2418001014NRG23200220230472701
|
20/02/2023
|
PRASANNA JENA
|
2418001014WL021081
|
PRASANNA JENA
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954790
|
|
MR PRASANNA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37307
(INDUPUR)
|
2418001014NRG23200220230472709
|
20/02/2023
|
KESHAB MALIK
|
2418001014WL021081
|
KESHAB MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954803
|
|
MR KESHAB CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23200220230472711
|
20/02/2023
|
PRAKASH KUMAR MALIK
|
2418001014WL021081
|
PRAKASH KUMAR MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954792
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23200220230472713
|
20/02/2023
|
NIRANJAN MALIK
|
2418001014WL021081
|
NIRANJAN MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954794
|
|
MR NIRANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37649
(INDUPUR)
|
2418001014NRG23200220230472720
|
20/02/2023
|
NAMITA DAS
|
2418001014WL021081
|
NAMITA DAS
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954805
|
|
MISS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-014-001/4302
(INDUPUR)
|
2418001014NRG23200220230472729
|
20/02/2023
|
MILI MALIK
|
2418001014WL021081
|
MILI MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0267954793
|
|
MISS MILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-014-001/4302
(INDUPUR)
|
2418001014NRG23200220230472727
|
20/02/2023
|
SUSANTA MALIK
|
2418001014WL021081
|
SUSANTA MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954791
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-014-001/4387
(INDUPUR)
|
2418001014NRG23200220230472730
|
20/02/2023
|
DHANESWAR MALIK
|
2418001014WL021081
|
DHANESWAR MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954802
|
|
MR DHANESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-014-001/4387
(INDUPUR)
|
2418001014NRG23200220230472731
|
20/02/2023
|
GOBINDA MALIK
|
2418001014WL021081
|
GOBINDA MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954795
|
|
MR GOBINDA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-014-001/4542
(INDUPUR)
|
2418001014NRG23200220230472732
|
20/02/2023
|
MITA MALIK
|
2418001014WL021081
|
MITA MALIK
|
00415
|
SBIN0000112
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954807
|
|
MITANJALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-014-001/37569
(INDUPUR)
|
2418001014NRG23200220230472717
|
20/02/2023
|
SOMANATH MALIK
|
2418001014WL021081
|
SOMANATH MALIK
|
00415
|
SBIN0010241
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954823
|
|
KAMINI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-014-001/37565
(INDUPUR)
|
2418001014NRG23200220230472715
|
20/02/2023
|
BHAGYABATI MALIK
|
2418001014WL021081
|
BHAGYABATI MALIK
|
00415
|
SBIN0013588
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954796
|
|
MRS BHAGYABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-014-001/37649
(INDUPUR)
|
2418001014NRG23200220230472719
|
20/02/2023
|
PRAMOD KUMAR MALIK
|
2418001014WL021081
|
PRAMOD KUMAR MALIK
|
00415
|
SBIN0013588
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954806
|
|
MR PRAMOD KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-014-001/37170
(INDUPUR)
|
2418001014NRG23200220230472702
|
20/02/2023
|
RANJAN KUMAR MALLIK
|
2418001014WL021081
|
RANJAN KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954801
|
|
RANJAN KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-014-001/37176
(INDUPUR)
|
2418001014NRG23200220230472704
|
20/02/2023
|
MANASI MALIK
|
2418001014WL021081
|
MANASI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954824
|
|
MANASI MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-014-001/37176
(INDUPUR)
|
2418001014NRG23200220230472703
|
20/02/2023
|
RANJAN MALIK
|
2418001014WL021081
|
RANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954799
|
|
RANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37233
(INDUPUR)
|
2418001014NRG23200220230472706
|
20/02/2023
|
KUNILATA MALIK
|
2418001014WL021081
|
KUNILATA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954820
|
|
KUNILATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-014-001/37233
(INDUPUR)
|
2418001014NRG23200220230472705
|
20/02/2023
|
TRILOCHAN MALIK
|
2418001014WL021081
|
TRILOCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954808
|
|
TRILOCHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37294
(INDUPUR)
|
2418001014NRG23200220230472707
|
20/02/2023
|
KALANDI MALIK
|
2418001014WL021081
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954798
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37294
(INDUPUR)
|
2418001014NRG23200220230472708
|
20/02/2023
|
MAMATA MALIK
|
2418001014WL021081
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954811
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37307
(INDUPUR)
|
2418001014NRG23200220230472710
|
20/02/2023
|
SANJUKTA MALIK
|
2418001014WL021081
|
SANJUKTA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954810
|
|
SANJUKTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37343
(INDUPUR)
|
2418001014NRG23200220230472743
|
20/02/2023
|
GITA SETHI
|
2418001014WL021083
|
GITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267954804
|
|
GITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37457
(INDUPUR)
|
2418001014NRG23200220230472744
|
20/02/2023
|
MADHUSUDHANA BIHARI
|
2418001014WL021083
|
MADHUSUDHANA BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267954812
|
|
MADHUSUDAN BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23200220230472712
|
20/02/2023
|
RACHANA MALIK
|
2418001014WL021081
|
RACHANA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954814
|
|
RACHANA MALLIK
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23200220230472714
|
20/02/2023
|
JANJALI MALIK
|
2418001014WL021081
|
JANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954818
|
|
JANJALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37566
(INDUPUR)
|
2418001014NRG23200220230472716
|
20/02/2023
|
PRAMODINI MALIK
|
2418001014WL021081
|
PRAMODINI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954819
|
|
PRAMODINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-014-001/37606
(INDUPUR)
|
2418001014NRG23200220230472745
|
20/02/2023
|
MANINI BAISAKH
|
2418001014WL021083
|
MANINI BAISAKH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267954813
|
|
MANINI BAISHAKH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-014-001/37648
(INDUPUR)
|
2418001014NRG23200220230472718
|
20/02/2023
|
KABERI MALIK
|
2418001014WL021081
|
KABERI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954815
|
|
MISS KABERI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23200220230472721
|
20/02/2023
|
MALATI MALIKA
|
2418001014WL021081
|
MALATI MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/03/2023
|
|
0267954817
|
|
MALATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23200220230472722
|
20/02/2023
|
SUNAKARA MALIKA
|
2418001014WL021081
|
SUNAKARA MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/03/2023
|
|
0267954809
|
|
SUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-014-001/4149
(INDUPUR)
|
2418001014NRG23200220230472724
|
20/02/2023
|
ANANTA MALIK
|
2418001014WL021081
|
ANANTA MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954797
|
|
ANANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-014-001/4149
(INDUPUR)
|
2418001014NRG23200220230472723
|
20/02/2023
|
JANAKI MALIK
|
2418001014WL021081
|
JANAKI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954821
|
|
JANAKI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23200220230472725
|
20/02/2023
|
JANAKI MALIKA
|
2418001014WL021081
|
JANAKI MALIKA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954822
|
|
JANAKI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23200220230472726
|
20/02/2023
|
SRIMATI MALIK
|
2418001014WL021081
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0267954816
|
|
SRIMATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-014-001/4302
(INDUPUR)
|
2418001014NRG23200220230472728
|
20/02/2023
|
BIJAYA MALIK
|
2418001014WL021081
|
BIJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0267954800
|
|
BIJAY KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|