|
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-18-001-024-004/37160
(PALASINGHA)
|
2418001024NRG23060720220271416
|
06/07/2022
|
MANU MALIK
|
2418001024WL0008638
|
MANU MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246419
|
|
MANU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37750
(PALASINGHA)
|
2418001024NRG23060720220271429
|
06/07/2022
|
PRAKASH PARIDA
|
2418001024WL0008638
|
PRAKASH PARIDA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246420
|
|
Mr. PRAKASH CHANDRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37355
(PALASINGHA)
|
2418001024NRG23060720220271418
|
06/07/2022
|
BRAJA KISHORE PARIDA
|
2418001024WL0008638
|
BRAJA KISHORE PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246409
|
|
BRAJAKISHOR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37630
(PALASINGHA)
|
2418001024NRG23060720220271422
|
06/07/2022
|
BIJAY KUMAR BARIK
|
2418001024WL0008638
|
BIJAY KUMAR BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246423
|
|
BIJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37674
(PALASINGHA)
|
2418001024NRG23060720220271423
|
06/07/2022
|
PRASANNA PARIDA
|
2418001024WL0008638
|
PRASANNA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246412
|
|
PRASANNA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37677
(PALASINGHA)
|
2418001024NRG23060720220271424
|
06/07/2022
|
DASARATHI PARIDA
|
2418001024WL0008638
|
DASARATHI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246408
|
|
DASARATHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37678
(PALASINGHA)
|
2418001024NRG23060720220271425
|
06/07/2022
|
PRATAP PARIDA
|
2418001024WL0008638
|
PRATAP PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246413
|
|
PRATAP PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37682
(PALASINGHA)
|
2418001024NRG23060720220271427
|
06/07/2022
|
GIRISH MOHAN NAYAK
|
2418001024WL0008638
|
GIRISH MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246406
|
|
GIRISH MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37756
(PALASINGHA)
|
2418001024NRG23060720220271431
|
06/07/2022
|
PREMALATA NAYAK
|
2418001024WL0008638
|
PREMALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246424
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37757
(PALASINGHA)
|
2418001024NRG23060720220271432
|
06/07/2022
|
GANESH NAYAK
|
2418001024WL0008638
|
GANESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246411
|
|
GANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37768
(PALASINGHA)
|
2418001024NRG23060720220271433
|
06/07/2022
|
ANANTA CHARAN DAS
|
2418001024WL0008638
|
ANANTA CHARAN DAS
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246422
|
|
ANANTA CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kendrapada
|
OR-18-001-024-004/37804
(PALASINGHA)
|
2418001024NRG23060720220271436
|
06/07/2022
|
ANJALI PARIDA
|
2418001024WL0008638
|
ANJALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246415
|
|
Anjali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37805
(PALASINGHA)
|
2418001024NRG23060720220271437
|
06/07/2022
|
DIPALI PARIDA
|
2418001024WL0008638
|
DIPALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246414
|
|
Dipali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-024-004/37806
(PALASINGHA)
|
2418001024NRG23060720220271438
|
06/07/2022
|
MADHUSMITA PARIDA
|
2418001024WL0008638
|
MADHUSMITA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246416
|
|
Madhusmita parida
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-024-004/37873
(PALASINGHA)
|
2418001024NRG23060720220271444
|
06/07/2022
|
LIPIKA PARIDA
|
2418001024WL0008638
|
LIPIKA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246410
|
|
LIPIKA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-024-004/37874
(PALASINGHA)
|
2418001024NRG23060720220271445
|
06/07/2022
|
SARASWATI BARIK
|
2418001024WL0008638
|
SARASWATI BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246407
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-024-004/37746
(PALASINGHA)
|
2418001024NRG23060720220271428
|
06/07/2022
|
DILLIP KUMAR MALLIK
|
2418001024WL0008638
|
DILLIP KUMAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246417
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-024-004/37132
(PALASINGHA)
|
2418001024NRG23060720220271414
|
06/07/2022
|
SISIR MALIK
|
2418001024WL0008638
|
SISIR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246418
|
|
SISHIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-024-004/37533
(PALASINGHA)
|
2418001024NRG23060720220271421
|
06/07/2022
|
NALINI MALIK
|
2418001024WL0008638
|
NALINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2963246421
|
|
NALINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|