|
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-18-001-018-002/10469
(KAPALESWAR)
|
2418001018NRG23240520220089828
|
25/05/2022
|
SURENDRA MALIK
|
2418001018WL0003444
|
SURENDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033658
|
|
SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-018-005/10049
(KAPALESWAR)
|
2418001018NRG23240520220089829
|
25/05/2022
|
KHAGESWAR MALLIK
|
2418001018WL0003444
|
KHAGESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033651
|
|
MR KHAGESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-018-005/10054
(KAPALESWAR)
|
2418001018NRG23240520220089830
|
25/05/2022
|
GURUCHARAN MALLICK
|
2418001018WL0003444
|
GURUCHARAN MALLICK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033659
|
|
MR GURUCHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23240520220089831
|
25/05/2022
|
MATHURI MALLIK
|
2418001018WL0003444
|
MATHURI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033657
|
|
MR MATHURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-018-005/10103
(KAPALESWAR)
|
2418001018NRG23240520220089833
|
25/05/2022
|
KAHNU CHARAN MALIK
|
2418001018WL0003444
|
KAHNU CHARAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033638
|
|
MR KAHNU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23240520220089836
|
25/05/2022
|
PARIKSHIT MALIK
|
2418001018WL0003444
|
PARIKSHIT MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033643
|
|
MR PARIKSHIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-018-005/10129
(KAPALESWAR)
|
2418001018NRG23240520220089838
|
25/05/2022
|
NARENDRA MALLIK
|
2418001018WL0003444
|
NARENDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033655
|
|
MR NARENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23240520220089839
|
25/05/2022
|
RAGHUNATH MALLIK
|
2418001018WL0003444
|
RAGHUNATH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033654
|
|
MR RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-018-005/10148
(KAPALESWAR)
|
2418001018NRG23240520220089841
|
25/05/2022
|
DHRUB MALLIK
|
2418001018WL0003444
|
DHRUB MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033650
|
|
DHRUB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-018-005/37178
(KAPALESWAR)
|
2418001018NRG23240520220089842
|
25/05/2022
|
DAITARI MALIK
|
2418001018WL0003444
|
DAITARI MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033639
|
|
MR DAITARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-018-005/37183
(KAPALESWAR)
|
2418001018NRG23240520220089843
|
25/05/2022
|
KHAGESWAR MALLIK
|
2418001018WL0003444
|
KHAGESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033647
|
|
MR KHAGESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-018-005/37187
(KAPALESWAR)
|
2418001018NRG23240520220089845
|
25/05/2022
|
PADMALABHA BARIK
|
2418001018WL0003444
|
PADMALABHA BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033648
|
|
MR PADMANAV BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-018-005/37191
(KAPALESWAR)
|
2418001018NRG23240520220089847
|
25/05/2022
|
HEMANTA KUMAR MALLIK
|
2418001018WL0003444
|
HEMANTA KUMAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033653
|
|
MR HEMANTA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-018-005/37213
(KAPALESWAR)
|
2418001018NRG23240520220089848
|
25/05/2022
|
MAHENDRA DAS
|
2418001018WL0003444
|
MAHENDRA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033660
|
|
MR MAHENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-018-005/37320
(KAPALESWAR)
|
2418001018NRG23240520220089849
|
25/05/2022
|
BAIKUNTH MALLIK
|
2418001018WL0003444
|
BAIKUNTH MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033652
|
|
MR BAIKUNTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-018-005/37327
(KAPALESWAR)
|
2418001018NRG23240520220089850
|
25/05/2022
|
BIDYADHAR MALLIK
|
2418001018WL0003444
|
BIDYADHAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033649
|
|
MR BIDYADHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-018-005/9909
(KAPALESWAR)
|
2418001018NRG23240520220089855
|
25/05/2022
|
GHUNGRI DEI
|
2418001018WL0003444
|
GHUNGRI DEI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033641
|
|
MRS GHUNGRI DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-018-005/9918
(KAPALESWAR)
|
2418001018NRG23240520220089856
|
25/05/2022
|
GOLAKHA CHANDRA ACHARYA
|
2418001018WL0003444
|
GOLAKHA CHANDRA ACHARYA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033640
|
|
MR GOLAKHA CHANDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-018-005/9930
(KAPALESWAR)
|
2418001018NRG23240520220089858
|
25/05/2022
|
TUNA MALIK
|
2418001018WL0003444
|
TUNA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033644
|
|
MR TUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-018-005/9945
(KAPALESWAR)
|
2418001018NRG23240520220089859
|
25/05/2022
|
GOLAKH MALIK
|
2418001018WL0003444
|
GOLAKH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033645
|
|
MR GOLAKH MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-018-005/9946
(KAPALESWAR)
|
2418001018NRG23240520220089860
|
25/05/2022
|
GAGAN BARIK
|
2418001018WL0003444
|
GAGAN BARIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033646
|
|
MR GAGAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23240520220089863
|
25/05/2022
|
SURENDRA MALLIK
|
2418001018WL0003444
|
SURENDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033656
|
|
MR SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23240520220089868
|
25/05/2022
|
DIGAMBAR MALIK
|
2418001018WL0003444
|
DIGAMBAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033637
|
|
MR DIGAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-018-007/11083
(KAPALESWAR)
|
2418001018NRG23240520220089870
|
25/05/2022
|
MANDARDHAR SAHOO
|
2418001018WL0003444
|
MANDARDHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880033642
|
|
MR MANDARDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|