|
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-18-001-023-002/23751
(OSTAPUR)
|
2418001023NRG23130620220183871
|
14/06/2022
|
MAGUNI MALIK
|
2418001023WL0005992
|
MAGUNI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966330
|
|
MAGUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-023-002/23767
(OSTAPUR)
|
2418001023NRG23130620220183872
|
14/06/2022
|
ASHOK MALIK
|
2418001023WL0005992
|
ASHOK MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966328
|
|
ASHOK MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-023-002/23774
(OSTAPUR)
|
2418001023NRG23130620220183873
|
14/06/2022
|
BHRAMAR MALIK
|
2418001023WL0005992
|
BHRAMAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966329
|
|
BHRAMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-023-002/37183
(OSTAPUR)
|
2418001023NRG23130620220183874
|
14/06/2022
|
ANANTA MALIK
|
2418001023WL0005992
|
ANANTA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966333
|
|
ANANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-023-002/372130
(OSTAPUR)
|
2418001023NRG23130620220183876
|
14/06/2022
|
SRIDHAR MALIK
|
2418001023WL0005992
|
SRIDHAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966324
|
|
MR SHRIDHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-023-007/23222
(OSTAPUR)
|
2418001023NRG23130620220183881
|
14/06/2022
|
BIRA KISHOR MALIK
|
2418001023WL0005992
|
BIRA KISHOR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966336
|
|
BIRA KISHORE MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-023-007/23222
(OSTAPUR)
|
2418001023NRG23130620220183882
|
14/06/2022
|
LOCHANI MALIK
|
2418001023WL0005992
|
LOCHANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966338
|
|
LOCHANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-023-007/23222
(OSTAPUR)
|
2418001023NRG23130620220183883
|
14/06/2022
|
PRAMOD MALIK
|
2418001023WL0005992
|
PRAMOD MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966337
|
|
PRAMOD KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-023-007/23228
(OSTAPUR)
|
2418001023NRG23130620220183885
|
14/06/2022
|
RABINDRA MALIK
|
2418001023WL0005992
|
RABINDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966327
|
|
RABINDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-023-007/23242
(OSTAPUR)
|
2418001023NRG23130620220183886
|
14/06/2022
|
AKSHYA MALIKA
|
2418001023WL0005992
|
AKSHYA MALIKA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966323
|
|
AKSHAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-023-007/23270
(OSTAPUR)
|
2418001023NRG23130620220183890
|
14/06/2022
|
GOVINDA ROUT
|
2418001023WL0005992
|
GOVINDA ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966331
|
|
GOBINDA CHANDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23130620220183892
|
14/06/2022
|
INDRAMANI MALIK
|
2418001023WL0005992
|
INDRAMANI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367966326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23130620220183894
|
14/06/2022
|
PARBATI MALIK
|
2418001023WL0005992
|
PARBATI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966334
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-023-007/23284
(OSTAPUR)
|
2418001023NRG23130620220183895
|
14/06/2022
|
SANJUKTA MALIK
|
2418001023WL0005992
|
SANJUKTA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966340
|
|
SANJUKTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-023-007/23309
(OSTAPUR)
|
2418001023NRG23130620220183899
|
14/06/2022
|
ALEKH MALIK
|
2418001023WL0005992
|
ALEKH MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966325
|
|
ALEKH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-023-007/37107
(OSTAPUR)
|
2418001023NRG23130620220183901
|
14/06/2022
|
BUDHESWAR MALIK
|
2418001023WL0005992
|
BUDHESWAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966335
|
|
BUDHESWAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-023-007/372173
(OSTAPUR)
|
2418001023NRG23130620220183907
|
14/06/2022
|
GOURANGA MALIK
|
2418001023WL0005992
|
GOURANGA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966332
|
|
GOURANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-023-002/37183
(OSTAPUR)
|
2418001023NRG23130620220183875
|
14/06/2022
|
KABITA MALIK
|
2418001023WL0005992
|
KABITA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966347
|
|
KABITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-023-005/24411
(OSTAPUR)
|
2418001023NRG23130620220183879
|
14/06/2022
|
Pramila Rout
|
2418001023WL0005992
|
Pramila Rout
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966341
|
|
PRAMILA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-023-007/23242
(OSTAPUR)
|
2418001023NRG23130620220183887
|
14/06/2022
|
KOILI MALIK
|
2418001023WL0005992
|
KOILI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966345
|
|
KOILEE MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kendrapada
|
OR-18-001-023-007/23246
(OSTAPUR)
|
2418001023NRG23130620220183888
|
14/06/2022
|
AHALYA MALIK
|
2418001023WL0005992
|
AHALYA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966342
|
|
AHALYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-023-007/23250
(OSTAPUR)
|
2418001023NRG23130620220183889
|
14/06/2022
|
SANJUKTA MALIK
|
2418001023WL0005992
|
SANJUKTA MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966343
|
|
SANJUKTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-023-007/23282
(OSTAPUR)
|
2418001023NRG23130620220183893
|
14/06/2022
|
DIBAKAR MALIK
|
2418001023WL0005992
|
DIBAKAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966344
|
|
MR DIBAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-023-009/23787
(OSTAPUR)
|
2418001023NRG23130620220183908
|
14/06/2022
|
ASHOK KUMAR BARIK
|
2418001023WL0005992
|
ASHOK KUMAR BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966346
|
|
ASHOK KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-023-007/37111
(OSTAPUR)
|
2418001023NRG23130620220183902
|
14/06/2022
|
MALAYA MALIK
|
2418001023WL0005992
|
MALAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367966339
|
|
MALAYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|