|
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-18-001-012-002/1893
(GHAGARA)
|
2418001012NRG23100620220166969
|
10/06/2022
|
HEMANTA MALIK
|
2418001012WL0005536
|
HEMANTA MALIK
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240732
|
|
HEMANTA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1098
(GHAGARA)
|
2418001012NRG23100620220168982
|
10/06/2022
|
BABI MALIK
|
2418001012WL0005602
|
BABI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240717
|
|
BABITA MALIK
|
BANK OF BARODA(606985)
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1098
(GHAGARA)
|
2418001012NRG23100620220168981
|
10/06/2022
|
DHANESHWAR MALIK
|
2418001012WL0005602
|
DHANESHWAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240743
|
|
DHANESWAR MALIK S/O SURYAMANI MALIK
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1182
(GHAGARA)
|
2418001012NRG23100620220166926
|
10/06/2022
|
NIRAKAR MALIK
|
2418001012WL0005536
|
NIRAKAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332240708
|
|
NIRAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23100620220166930
|
10/06/2022
|
INDUMATI MALIK
|
2418001012WL0005536
|
INDUMATI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240716
|
|
INDUMATI MALIK W/O SASIKANTA MALIK
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1369
(GHAGARA)
|
2418001012NRG23100620220166938
|
10/06/2022
|
PRAMILA JENA
|
2418001012WL0005536
|
PRAMILA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240747
|
|
PRAMILA JENA
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1424
(GHAGARA)
|
2418001012NRG23100620220166942
|
10/06/2022
|
BAILOCHAN SETHI
|
2418001012WL0005536
|
BAILOCHAN SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240719
|
|
BAILOCHAN SETHI S/O PARI SETHI
|
BANK OF BARODA(606985)
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1507
(GHAGARA)
|
2418001012NRG23100620220168986
|
10/06/2022
|
SURESH JENA
|
2418001012WL0005602
|
SURESH JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240714
|
|
SURESH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1635
(GHAGARA)
|
2418001012NRG23100620220166955
|
10/06/2022
|
BIDYADHARA SUTAR
|
2418001012WL0005536
|
BIDYADHARA SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
17/06/2022
|
|
2332240738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23100620220168988
|
10/06/2022
|
DINABANDHU SAHU
|
2418001012WL0005602
|
DINABANDHU SAHU
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240746
|
|
DINABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1740
(GHAGARA)
|
2418001012NRG23100620220166957
|
10/06/2022
|
KARUNAKAR DAS
|
2418001012WL0005536
|
KARUNAKAR DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240736
|
|
KARUNAKAR DAS
|
BANK OF BARODA(606985)
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1740
(GHAGARA)
|
2418001012NRG23100620220166959
|
10/06/2022
|
MANGULI DAS
|
2418001012WL0005536
|
MANGULI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240733
|
|
MANGULI DAS S/O BANAMALI DAS
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1740
(GHAGARA)
|
2418001012NRG23100620220166958
|
10/06/2022
|
UTARA DAS
|
2418001012WL0005536
|
UTARA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240734
|
|
UTTARA DAS W/O MANGULI DAS
|
BANK OF BARODA(606985)
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1755
(GHAGARA)
|
2418001012NRG23100620220166960
|
10/06/2022
|
SUKANTI JENA
|
2418001012WL0005536
|
SUKANTI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240742
|
|
SUKANTI JENA W/O SANATAN JENA
|
BANK OF BARODA(606985)
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1778
(GHAGARA)
|
2418001012NRG23100620220168992
|
10/06/2022
|
GODABARI PARIDA
|
2418001012WL0005602
|
GODABARI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240735
|
|
GODABARI PARIDA
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1844
(GHAGARA)
|
2418001012NRG23100620220166965
|
10/06/2022
|
MAGUNI CH. SAMAL
|
2418001012WL0005536
|
MAGUNI CH. SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240723
|
|
MAGUNI SAMAL S/O KSHIROD SAMAL
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1844
(GHAGARA)
|
2418001012NRG23100620220166964
|
10/06/2022
|
SAJANI SAMAL
|
2418001012WL0005536
|
SAJANI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240725
|
|
SAJANI SAMAL W/O MAGUNI SAMAL
|
BANK OF BARODA(606985)
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1893
(GHAGARA)
|
2418001012NRG23100620220166970
|
10/06/2022
|
CHANCHALA MALIK
|
2418001012WL0005536
|
CHANCHALA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240710
|
|
CHANCHALA MALIK
|
BANK OF BARODA(606985)
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1896
(GHAGARA)
|
2418001012NRG23100620220166973
|
10/06/2022
|
ARAKHIT JENA
|
2418001012WL0005536
|
ARAKHIT JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240741
|
|
ARAKHITA JENA
|
BANK OF BARODA(606985)
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1901
(GHAGARA)
|
2418001012NRG23100620220166974
|
10/06/2022
|
UTTAM MALIK
|
2418001012WL0005536
|
UTTAM MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240709
|
|
UTTAM MALIK S/O MURALI MALIK
|
BANK OF BARODA(606985)
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1937
(GHAGARA)
|
2418001012NRG23100620220166976
|
10/06/2022
|
GHUNGURI MALIK
|
2418001012WL0005536
|
GHUNGURI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240712
|
|
GHUNGURI MALIK
|
BANK OF BARODA(606985)
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1937
(GHAGARA)
|
2418001012NRG23100620220166979
|
10/06/2022
|
KUNILATA MALIK
|
2418001012WL0005536
|
KUNILATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240718
|
|
KUNI LATA MALIK W/O GAYADHAR MALIK
|
BANK OF BARODA(606985)
|
|
23
|
Kendrapada
|
OR-18-001-012-002/2054
(GHAGARA)
|
2418001012NRG23100620220166987
|
10/06/2022
|
CHANDRAMANI SETHI
|
2418001012WL0005536
|
CHANDRAMANI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240724
|
|
CHANDRAMANI SETHI S/O DUSHASAN SETHI
|
BANK OF BARODA(606985)
|
|
24
|
Kendrapada
|
OR-18-001-012-002/2054
(GHAGARA)
|
2418001012NRG23100620220166985
|
10/06/2022
|
PRATAP SETHY
|
2418001012WL0005536
|
PRATAP SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240711
|
|
MR PRATAP KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-012-002/2054
(GHAGARA)
|
2418001012NRG23100620220166986
|
10/06/2022
|
REBATI SETHI
|
2418001012WL0005536
|
REBATI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240713
|
|
REBATI SETHI
|
BANK OF BARODA(606985)
|
|
26
|
Kendrapada
|
OR-18-001-012-002/37123
(GHAGARA)
|
2418001012NRG23100620220168997
|
10/06/2022
|
DILLIP SUTAR
|
2418001012WL0005602
|
DILLIP SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240745
|
|
DILLIP SUTAR
|
BANK OF BARODA(606985)
|
|
27
|
Kendrapada
|
OR-18-001-012-002/37151
(GHAGARA)
|
2418001012NRG23100620220167003
|
10/06/2022
|
PRASHANNA SETHI
|
2418001012WL0005536
|
PRASHANNA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240722
|
|
PRASHANNA SETHI S/O PRAHALLAD SETHI
|
BANK OF BARODA(606985)
|
|
28
|
Kendrapada
|
OR-18-001-012-002/37168
(GHAGARA)
|
2418001012NRG23100620220167004
|
10/06/2022
|
GAGAN MALIK
|
2418001012WL0005536
|
GAGAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240721
|
|
GAGAN MALIK S/O NABA KISHORE MALIK
|
BANK OF BARODA(606985)
|
|
29
|
Kendrapada
|
OR-18-001-012-002/37242
(GHAGARA)
|
2418001012NRG23100620220167006
|
10/06/2022
|
AMULYA JENA
|
2418001012WL0005536
|
AMULYA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240720
|
|
AMULYA RATNA JENA S/O SRIDHARA JENA
|
BANK OF BARODA(606985)
|
|
30
|
Kendrapada
|
OR-18-001-012-002/37245
(GHAGARA)
|
2418001012NRG23100620220169000
|
10/06/2022
|
DEBABRATA PARIDA
|
2418001012WL0005602
|
DEBABRATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240744
|
|
DEBABRATA PARIDA S O PANCHANAN PARIDA
|
BANK OF BARODA(606985)
|
|
31
|
Kendrapada
|
OR-18-001-012-002/37245
(GHAGARA)
|
2418001012NRG23100620220169001
|
10/06/2022
|
MAMATA PARIDA
|
2418001012WL0005602
|
MAMATA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240737
|
|
MAMATA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-012-002/1182
(GHAGARA)
|
2418001012NRG23100620220166925
|
10/06/2022
|
MEGHANAD MALIK
|
2418001012WL0005536
|
MEGHANAD MALIK
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240715
|
|
MEGHANAD MALIK S/O NIRAKAR MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23100620220166931
|
10/06/2022
|
JITENDRA MALIK
|
2418001012WL0005536
|
JITENDRA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240731
|
|
JITENDRA KUMAR MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-012-002/1893
(GHAGARA)
|
2418001012NRG23100620220166972
|
10/06/2022
|
MALATI MALIK
|
2418001012WL0005536
|
MALATI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240707
|
|
MALATI MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23100620220168987
|
10/06/2022
|
MALATI SAHU
|
2418001012WL0005602
|
MALATI SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240740
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-012-002/1778
(GHAGARA)
|
2418001012NRG23100620220168994
|
10/06/2022
|
DESHAPRIYA PARIDA
|
2418001012WL0005602
|
DESHAPRIYA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240727
|
|
DESHAPRIYA PARIDA
|
IDBI BANK(607095)
|
|
37
|
Kendrapada
|
OR-18-001-012-002/1778
(GHAGARA)
|
2418001012NRG23100620220168993
|
10/06/2022
|
DURJYODHAN PARIDA
|
2418001012WL0005602
|
DURJYODHAN PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240729
|
|
MR DURJODHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-012-002/1796
(GHAGARA)
|
2418001012NRG23100620220168996
|
10/06/2022
|
SUDARSHAN PARIDA
|
2418001012WL0005602
|
SUDARSHAN PARIDA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332240730
|
|
SUDARSHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23100620220166994
|
10/06/2022
|
BASANT JENA
|
2418001012WL0005536
|
BASANT JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240739
|
|
BASANTA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23100620220166929
|
10/06/2022
|
SASIKANT MALIK
|
2418001012WL0005536
|
SASIKANT MALIK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240726
|
|
MR SASHIKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-012-002/1740
(GHAGARA)
|
2418001012NRG23100620220166956
|
10/06/2022
|
RAJENDRA DAS
|
2418001012WL0005536
|
RAJENDRA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332240728
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|