|
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-18-001-024-004/37750
(PALASINGHA)
|
2418001024NRG23290720220320435
|
29/07/2022
|
PRAKASH PARIDA
|
2418001024WL0010486
|
PRAKASH PARIDA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271028
|
|
Mr. PRAKASH CHANDRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37355
(PALASINGHA)
|
2418001024NRG23290720220320421
|
29/07/2022
|
BRAJA KISHORE PARIDA
|
2418001024WL0010486
|
BRAJA KISHORE PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271015
|
|
BRAJAKISHOR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37556
(PALASINGHA)
|
2418001024NRG23290720220320427
|
29/07/2022
|
SANKAR MALIK
|
2418001024WL0010486
|
SANKAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271017
|
|
SANKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37630
(PALASINGHA)
|
2418001024NRG23290720220320428
|
29/07/2022
|
BIJAY KUMAR BARIK
|
2418001024WL0010486
|
BIJAY KUMAR BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271011
|
|
BIJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37677
(PALASINGHA)
|
2418001024NRG23290720220320430
|
29/07/2022
|
DASARATHI PARIDA
|
2418001024WL0010486
|
DASARATHI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271013
|
|
DASARATHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37678
(PALASINGHA)
|
2418001024NRG23290720220320431
|
29/07/2022
|
PRATAP PARIDA
|
2418001024WL0010486
|
PRATAP PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271018
|
|
PRATAP PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37682
(PALASINGHA)
|
2418001024NRG23290720220320433
|
29/07/2022
|
GIRISH MOHAN NAYAK
|
2418001024WL0010486
|
GIRISH MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271009
|
|
GIRISH MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37756
(PALASINGHA)
|
2418001024NRG23290720220320436
|
29/07/2022
|
PREMALATA NAYAK
|
2418001024WL0010486
|
PREMALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271034
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37757
(PALASINGHA)
|
2418001024NRG23290720220320437
|
29/07/2022
|
GANESH NAYAK
|
2418001024WL0010486
|
GANESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271033
|
|
GANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37795
(PALASINGHA)
|
2418001024NRG23290720220320296
|
29/07/2022
|
SUBHASHREE RAY
|
2418001024WL0010478
|
SUBHASHREE RAY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228271032
|
|
SUBHASHREE RAY ,W/O-PRAMOD RAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37802
(PALASINGHA)
|
2418001024NRG23290720220320438
|
29/07/2022
|
SUDHAKAR NAYAK
|
2418001024WL0010486
|
SUDHAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271012
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-024-004/37804
(PALASINGHA)
|
2418001024NRG23290720220320297
|
29/07/2022
|
ANJALI PARIDA
|
2418001024WL0010478
|
ANJALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271020
|
|
Anjali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37805
(PALASINGHA)
|
2418001024NRG23290720220320298
|
29/07/2022
|
DIPALI PARIDA
|
2418001024WL0010478
|
DIPALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271019
|
|
Dipali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-024-004/37806
(PALASINGHA)
|
2418001024NRG23290720220320299
|
29/07/2022
|
MADHUSMITA PARIDA
|
2418001024WL0010478
|
MADHUSMITA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271021
|
|
Madhusmita parida
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-024-004/37866
(PALASINGHA)
|
2418001024NRG23290720220320301
|
29/07/2022
|
PARSURAM PARIDA
|
2418001024WL0010478
|
PARSURAM PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271014
|
|
PARSURAM PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-024-004/37873
(PALASINGHA)
|
2418001024NRG23290720220320303
|
29/07/2022
|
LIPIKA PARIDA
|
2418001024WL0010478
|
LIPIKA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271016
|
|
LIPIKA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-024-004/37874
(PALASINGHA)
|
2418001024NRG23290720220320304
|
29/07/2022
|
SARASWATI BARIK
|
2418001024WL0010478
|
SARASWATI BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271010
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-024-004/37146
(PALASINGHA)
|
2418001024NRG23290720220320417
|
29/07/2022
|
HRUSIKESH MALIK
|
2418001024WL0010486
|
HRUSIKESH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228271031
|
|
HRUSIKESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-024-004/37676
(PALASINGHA)
|
2418001024NRG23290720220320429
|
29/07/2022
|
NARAYAN ROUT
|
2418001024WL0010486
|
NARAYAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271023
|
|
NARAYAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kendrapada
|
OR-18-001-024-004/37746
(PALASINGHA)
|
2418001024NRG23290720220320434
|
29/07/2022
|
DILLIP KUMAR MALLIK
|
2418001024WL0010486
|
DILLIP KUMAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271022
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-024-004/37132
(PALASINGHA)
|
2418001024NRG23290720220320416
|
29/07/2022
|
SISIR MALIK
|
2418001024WL0010486
|
SISIR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228271024
|
|
SISHIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-024-004/37211
(PALASINGHA)
|
2418001024NRG23290720220320418
|
29/07/2022
|
BANAMBAR ROUT
|
2418001024WL0010486
|
BANAMBAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228271029
|
|
BANAMBAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-024-004/37300
(PALASINGHA)
|
2418001024NRG23290720220320293
|
29/07/2022
|
CHANDA KHAN
|
2418001024WL0010478
|
CHANDA KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271027
|
|
CHANDA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kendrapada
|
OR-18-001-024-004/37320
(PALASINGHA)
|
2418001024NRG23290720220320294
|
29/07/2022
|
KIRTI CHANDRA PARIDA
|
2418001024WL0010478
|
KIRTI CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271030
|
|
KIRTI CHANDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kendrapada
|
OR-18-001-024-004/37476
(PALASINGHA)
|
2418001024NRG23290720220320424
|
29/07/2022
|
PURNA CHANDRA DAS
|
2418001024WL0010486
|
PURNA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271025
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-024-004/37533
(PALASINGHA)
|
2418001024NRG23290720220320426
|
29/07/2022
|
NALINI MALIK
|
2418001024WL0010486
|
NALINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228271026
|
|
NALINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|