|
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-18-001-022-002/37264
(NIKIREI)
|
2418001022NRG23260620220241241
|
26/06/2022
|
KHAGESWAR MALLA
|
2418001022WL0007647
|
KHAGESWAR MALLA
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727821
|
|
MR KHAGESWAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-022-003/19812
(NIKIREI)
|
2418001022NRG23260620220241249
|
26/06/2022
|
KARTIKA MALIK
|
2418001022WL0007647
|
KARTIKA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727817
|
|
KARTTIK MALIK
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-022-003/20118
(NIKIREI)
|
2418001022NRG23260620220241267
|
26/06/2022
|
PURNACHANDRA MALIK
|
2418001022WL0007647
|
PURNACHANDRA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727818
|
|
PURNNACHANDRA MALLIK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-022-003/37212
(NIKIREI)
|
2418001022NRG23260620220241290
|
26/06/2022
|
BASUDEV MALIK
|
2418001022WL0007647
|
BASUDEV MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727796
|
|
BASUDEV MALLIK
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-022-003/37222
(NIKIREI)
|
2418001022NRG23260620220241296
|
26/06/2022
|
MATHURI MALIK
|
2418001022WL0007647
|
MATHURI MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727816
|
|
MATHURI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-022-003/37240
(NIKIREI)
|
2418001022NRG23260620220241298
|
26/06/2022
|
RAHAS KANT MALIK
|
2418001022WL0007647
|
RAHAS KANT MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727819
|
|
RAHASA KANT MALLIK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-022-003/37336
(NIKIREI)
|
2418001022NRG23260620220241303
|
26/06/2022
|
JAGABANDHU MALIK
|
2418001022WL0007647
|
JAGABANDHU MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727820
|
|
JAGABANDHU MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-022-003/19641
(NIKIREI)
|
2418001022NRG23260620220241243
|
26/06/2022
|
RATNAKAR MALIK
|
2418001022WL0007647
|
RATNAKAR MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727810
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-022-003/19700
(NIKIREI)
|
2418001022NRG23260620220241245
|
26/06/2022
|
Ananta moharana
|
2418001022WL0007647
|
Ananta moharana
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727805
|
|
ANANTA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-022-003/19808
(NIKIREI)
|
2418001022NRG23260620220241247
|
26/06/2022
|
SASAHIREKHA MALIKA
|
2418001022WL0007647
|
SASAHIREKHA MALIKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727808
|
|
MRS SHASHIREKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-022-003/19921
(NIKIREI)
|
2418001022NRG23260620220241255
|
26/06/2022
|
UTTAM MALIKA
|
2418001022WL0007647
|
UTTAM MALIKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727809
|
|
MR UTTAMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-022-003/19928
(NIKIREI)
|
2418001022NRG23260620220241256
|
26/06/2022
|
DUSMANTA MALIK
|
2418001022WL0007647
|
DUSMANTA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727799
|
|
DUSMANTA MALIK
|
BANK OF INDIA(508505)
|
|
13
|
Kendrapada
|
OR-18-001-022-003/20137
(NIKIREI)
|
2418001022NRG23260620220241269
|
26/06/2022
|
DASYU MALIK
|
2418001022WL0007647
|
DASYU MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727806
|
|
MR DASHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-022-003/20158
(NIKIREI)
|
2418001022NRG23260620220241273
|
26/06/2022
|
KARTIK MALIK
|
2418001022WL0007647
|
KARTIK MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727797
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-022-003/20382
(NIKIREI)
|
2418001022NRG23260620220241281
|
26/06/2022
|
CHAKRADHAR MALIK
|
2418001022WL0007647
|
CHAKRADHAR MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727801
|
|
MR CHAKRADHAR MALIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-022-003/20395
(NIKIREI)
|
2418001022NRG23260620220241282
|
26/06/2022
|
SUNAKAR MALIKA
|
2418001022WL0007647
|
SUNAKAR MALIKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727802
|
|
MR SUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-022-003/37114
(NIKIREI)
|
2418001022NRG23260620220241286
|
26/06/2022
|
MANGULI MALIK
|
2418001022WL0007647
|
MANGULI MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727800
|
|
MR MANGULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-022-003/37119
(NIKIREI)
|
2418001022NRG23260620220241287
|
26/06/2022
|
SUNAKAR MALIK
|
2418001022WL0007647
|
SUNAKAR MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727804
|
|
SHRI SUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-022-003/37213
(NIKIREI)
|
2418001022NRG23260620220241291
|
26/06/2022
|
DHANESWAR MALIK
|
2418001022WL0007647
|
DHANESWAR MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727807
|
|
DHANESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-022-003/37219
(NIKIREI)
|
2418001022NRG23260620220241293
|
26/06/2022
|
SULOCHANA DAS
|
2418001022WL0007647
|
SULOCHANA DAS
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727811
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-022-003/37238
(NIKIREI)
|
2418001022NRG23260620220241297
|
26/06/2022
|
SRINATH MALIK
|
2418001022WL0007647
|
SRINATH MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727803
|
|
SHRI SRINATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-022-003/37248
(NIKIREI)
|
2418001022NRG23260620220241300
|
26/06/2022
|
GANESWAR MALIK
|
2418001022WL0007647
|
GANESWAR MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727812
|
|
MR GANESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-022-003/37281
(NIKIREI)
|
2418001022NRG23260620220241301
|
26/06/2022
|
Jagabandhu Jena
|
2418001022WL0007647
|
Jagabandhu Jena
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727798
|
|
MR JAGABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-022-003/37446
(NIKIREI)
|
2418001022NRG23260620220241309
|
26/06/2022
|
GIRISH CHANDRA MALIK
|
2418001022WL0007647
|
GIRISH CHANDRA MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
2609727813
|
|
GIRISH CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-022-003/20166
(NIKIREI)
|
2418001022NRG23260620220241274
|
26/06/2022
|
TUKUNI CHARAN MALIK
|
2418001022WL0007647
|
TUKUNI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727814
|
|
TUKUNI CHARAN MALIK
|
BANK OF INDIA(508505)
|
|
26
|
Kendrapada
|
OR-18-001-022-003/20211
(NIKIREI)
|
2418001022NRG23260620220241277
|
26/06/2022
|
SUKANT KUMAR UDHANASINGH
|
2418001022WL0007647
|
SUKANT KUMAR UDHANASINGH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609727815
|
|
SUKANTA KUMAR UDANASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|