|
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-18-001-025-001/27948
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124147
|
02/06/2022
|
SUMITRA MALIKA
|
2418001025WL0004341
|
SUMITRA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082105
|
|
SUMITRA MALIK
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-025-001/28116
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124154
|
02/06/2022
|
SASMITA MALIK
|
2418001025WL0004341
|
SASMITA MALIK
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
07/06/2022
|
|
2060082128
|
|
SUSMITA MALIK
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-025-003/27515
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124155
|
02/06/2022
|
GOBINDA MALIK
|
2418001025WL0004341
|
GOBINDA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082117
|
|
GOBINDA MALIK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-025-003/27527
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124157
|
02/06/2022
|
ANJALI DAS
|
2418001025WL0004341
|
ANJALI DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082119
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-025-003/27534
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124158
|
02/06/2022
|
ARAKHIT SAHOO
|
2418001025WL0004341
|
ARAKHIT SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082096
|
|
ARAKSHITA SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
Kendrapada
|
OR-18-001-025-003/27538
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124165
|
02/06/2022
|
PREMALATA SAHOO
|
2418001025WL0004341
|
PREMALATA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082122
|
|
PREMALATA SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
Kendrapada
|
OR-18-001-025-003/27541
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124169
|
02/06/2022
|
SWARNLATA SAHOO
|
2418001025WL0004341
|
SWARNLATA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082116
|
|
SWARNA PRABHA SAHOO
|
BANK OF INDIA(508505)
|
|
8
|
Kendrapada
|
OR-18-001-025-003/27547
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124172
|
02/06/2022
|
NIRANJAN SAHOO
|
2418001025WL0004341
|
NIRANJAN SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082106
|
|
NIRANJAN SAHOO
|
BANK OF INDIA(508505)
|
|
9
|
Kendrapada
|
OR-18-001-025-003/27582
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124176
|
02/06/2022
|
KISHORE LENKA
|
2418001025WL0004341
|
KISHORE LENKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082099
|
|
KISHOR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-025-003/27593
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124178
|
02/06/2022
|
LALITA SAHOO
|
2418001025WL0004341
|
LALITA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082109
|
|
LATIKA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27593
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124177
|
02/06/2022
|
NIRAKAR SAHOO
|
2418001025WL0004341
|
NIRAKAR SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N062200279AF4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27612
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124183
|
02/06/2022
|
GOLEKHA SETHI
|
2418001025WL0004341
|
GOLEKHA SETHI
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
07/06/2022
|
|
2060082102
|
|
GOLEKHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27621
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124184
|
02/06/2022
|
KALANDI SAMAL
|
2418001025WL0004341
|
KALANDI SAMAL
|
00048
|
BKID0005576
|
444
|
444
|
Processed
|
07/06/2022
|
|
2060082111
|
|
KALANDI SAMAL
|
BANK OF INDIA(508505)
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27624
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124185
|
02/06/2022
|
RAMESH CHARAN PALAI
|
2418001025WL0004341
|
RAMESH CHARAN PALAI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082101
|
|
RAMESH CHANDRA PALAI
|
BANK OF INDIA(508505)
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27659
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124193
|
02/06/2022
|
MANASI DAS
|
2418001025WL0004341
|
MANASI DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082112
|
|
MANASI DAS
|
BANK OF INDIA(508505)
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27666
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124195
|
02/06/2022
|
UPENDRA DAS
|
2418001025WL0004341
|
UPENDRA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082124
|
|
UPENDRA DASH
|
BANK OF INDIA(508505)
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27684
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124198
|
02/06/2022
|
GOLEKHA SAHOO
|
2418001025WL0004341
|
GOLEKHA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082103
|
|
GOLOK SAHOO
|
BANK OF INDIA(508505)
|
|
18
|
Kendrapada
|
OR-18-001-025-003/27687
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124199
|
02/06/2022
|
MAGUNI MALIK
|
2418001025WL0004341
|
MAGUNI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082123
|
|
MAGUNI CHARAN MALIK
|
BANK OF INDIA(508505)
|
|
19
|
Kendrapada
|
OR-18-001-025-003/27695
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124203
|
02/06/2022
|
SANJUKTA SAMAL
|
2418001025WL0004341
|
SANJUKTA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082110
|
|
SANJUKTA SAMAL
|
BANK OF INDIA(508505)
|
|
20
|
Kendrapada
|
OR-18-001-025-003/27695
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124202
|
02/06/2022
|
TRILOCHAN SAMAL
|
2418001025WL0004341
|
TRILOCHAN SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082108
|
|
TRILOCHAN SAMAL
|
BANK OF INDIA(508505)
|
|
21
|
Kendrapada
|
OR-18-001-025-003/27712
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124206
|
02/06/2022
|
GURA MALLIK
|
2418001025WL0004341
|
GURA MALLIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082104
|
|
GUR MALIK
|
BANK OF INDIA(508505)
|
|
22
|
Kendrapada
|
OR-18-001-025-003/27741
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124216
|
02/06/2022
|
KHAGESWAR DAS
|
2418001025WL0004341
|
KHAGESWAR DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082098
|
|
KHAGESWAR DAS
|
BANK OF INDIA(508505)
|
|
23
|
Kendrapada
|
OR-18-001-025-003/27746
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124217
|
02/06/2022
|
UTTAM KUMAR DAS
|
2418001025WL0004341
|
UTTAM KUMAR DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082100
|
|
UTAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
24
|
Kendrapada
|
OR-18-001-025-003/27775
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124219
|
02/06/2022
|
RAMESH CHANDRA SAMAL
|
2418001025WL0004341
|
RAMESH CHANDRA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082125
|
|
RAMESH SAMAL
|
BANK OF INDIA(508505)
|
|
25
|
Kendrapada
|
OR-18-001-025-003/27786
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124221
|
02/06/2022
|
NIRANJAN SETHI
|
2418001025WL0004341
|
NIRANJAN SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082113
|
|
NIRANJAN SETHI
|
BANK OF INDIA(508505)
|
|
26
|
Kendrapada
|
OR-18-001-025-003/27796
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124223
|
02/06/2022
|
MANJULATA MALIKA
|
2418001025WL0004341
|
MANJULATA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082121
|
|
MANJU MALIK
|
BANK OF INDIA(508505)
|
|
27
|
Kendrapada
|
OR-18-001-025-003/27862
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124230
|
02/06/2022
|
AMAR MALIK
|
2418001025WL0004341
|
AMAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082107
|
|
Mr. AMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kendrapada
|
OR-18-001-025-003/27863
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124232
|
02/06/2022
|
GULURI SETHI
|
2418001025WL0004341
|
GULURI SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082120
|
|
GULURI SETHI
|
BANK OF INDIA(508505)
|
|
29
|
Kendrapada
|
OR-18-001-025-003/37123
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124237
|
02/06/2022
|
NARAHARI SAHOO
|
2418001025WL0004341
|
NARAHARI SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082127
|
|
Mr. NARAHARI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kendrapada
|
OR-18-001-025-003/37126
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124238
|
02/06/2022
|
SAHADEB MALIK
|
2418001025WL0004341
|
SAHADEB MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082118
|
|
SAHADEB MALIK
|
BANK OF INDIA(508505)
|
|
31
|
Kendrapada
|
OR-18-001-025-003/37226
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124242
|
02/06/2022
|
PURNIMA SAHOO
|
2418001025WL0004341
|
PURNIMA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082115
|
|
PURNIMA SAHOO
|
BANK OF INDIA(508505)
|
|
32
|
Kendrapada
|
OR-18-001-025-003/37229
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124244
|
02/06/2022
|
AKULI MALIK
|
2418001025WL0004341
|
AKULI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082126
|
|
AKULI MALIK
|
BANK OF INDIA(508505)
|
|
33
|
Kendrapada
|
OR-18-001-025-003/37256
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124245
|
02/06/2022
|
MITA MALIK
|
2418001025WL0004341
|
MITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082114
|
|
MITA MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-025-003/37128
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124239
|
02/06/2022
|
GIRIDHARI SAHOO
|
2418001025WL0004341
|
GIRIDHARI SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Rejected
|
09/06/2022
|
|
N062200279AED
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-025-003/27839
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124227
|
02/06/2022
|
RAMESH SETHI
|
2418001025WL0004341
|
RAMESH SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082089
|
|
Mr. RAMESH SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-025-003/27537
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124164
|
02/06/2022
|
SASHMITA LENKA
|
2418001025WL0004341
|
SASHMITA LENKA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082129
|
|
SASMITA LENKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-025-003/27543
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124170
|
02/06/2022
|
PRAKASH CHANDRA LENKA
|
2418001025WL0004341
|
PRAKASH CHANDRA LENKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N062200279AF2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kendrapada
|
OR-18-001-025-003/27690
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124201
|
02/06/2022
|
MANJULATA SAHOO
|
2418001025WL0004341
|
MANJULATA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082094
|
|
MANJULATA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-025-003/27537
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124163
|
02/06/2022
|
SUBASH LENKA
|
2418001025WL0004341
|
SUBASH LENKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082087
|
|
SUBASH LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-025-003/27553
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124174
|
02/06/2022
|
UMESH CHANDRA SAHOO
|
2418001025WL0004341
|
UMESH CHANDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082085
|
|
UMESH CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
41
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124186
|
02/06/2022
|
RAMACHANDRA SAHOO
|
2418001025WL0004341
|
RAMACHANDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082086
|
|
MR RAMA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kendrapada
|
OR-18-001-025-003/27642
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124191
|
02/06/2022
|
MADHU DAS
|
2418001025WL0004341
|
MADHU DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082091
|
|
MADHU DAS
|
BANK OF INDIA(508505)
|
|
43
|
Kendrapada
|
OR-18-001-025-003/27690
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124200
|
02/06/2022
|
SARAT KUMAR SAHOO
|
2418001025WL0004341
|
SARAT KUMAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082084
|
|
SARAT SAHU
|
BANK OF INDIA(508505)
|
|
44
|
Kendrapada
|
OR-18-001-025-003/27716
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124208
|
02/06/2022
|
GOLEKHA MALIK
|
2418001025WL0004341
|
GOLEKHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082088
|
|
MR GOLAK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
45
|
Kendrapada
|
OR-18-001-025-003/27633
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124189
|
02/06/2022
|
DUSMANT DAS
|
2418001025WL0004341
|
DUSMANT DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N062200279AEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Kendrapada
|
OR-18-001-025-003/27862
(PURUSOTTAMPUR)
|
2418001025NRG23020620220124231
|
02/06/2022
|
TUNIA MALIK
|
2418001025WL0004341
|
TUNIA MALIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060082093
|
|
TUNIPRAVA MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|