|
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-18-001-003-001/12437
(BARO)
|
2418001003NRG23270520220101430
|
31/05/2022
|
LATA MALIKA
|
2418001003WL0003800
|
LATA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373195
|
|
LATA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-003-001/12437
(BARO)
|
2418001003NRG23270520220101429
|
31/05/2022
|
ABHAYA KUMAR MALIKA
|
2418001003WL0003800
|
ABHAYA KUMAR MALIKA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373186
|
|
MR ABHAYA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-003-001/12529
(BARO)
|
2418001003NRG23270520220101435
|
31/05/2022
|
NARAYAN SAMAL
|
2418001003WL0003800
|
NARAYAN SAMAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373190
|
|
NARAYAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kendrapada
|
OR-18-001-003-001/12567
(BARO)
|
2418001003NRG23270520220101443
|
31/05/2022
|
CHAITANYA MALIK
|
2418001003WL0003800
|
CHAITANYA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373194
|
|
CHAITANYA CHARAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kendrapada
|
OR-18-001-003-001/12729
(BARO)
|
2418001003NRG23270520220101458
|
31/05/2022
|
AKULI MALIK
|
2418001003WL0003800
|
AKULI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373184
|
|
AKULI MALIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kendrapada
|
OR-18-001-003-001/12769
(BARO)
|
2418001003NRG23270520220101463
|
31/05/2022
|
GOUTAM MALIK
|
2418001003WL0003800
|
GOUTAM MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373192
|
|
GOUTAM MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kendrapada
|
OR-18-001-003-001/12802
(BARO)
|
2418001003NRG23270520220101469
|
31/05/2022
|
MANJULATA BHOI
|
2418001003WL0003800
|
MANJULATA BHOI
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373193
|
|
MANJU BHOI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kendrapada
|
OR-18-001-003-001/12880
(BARO)
|
2418001003NRG23270520220101476
|
31/05/2022
|
KALYANI MALIK
|
2418001003WL0003800
|
KALYANI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373187
|
|
KALYANI MALIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kendrapada
|
OR-18-001-003-001/12886
(BARO)
|
2418001003NRG23270520220101478
|
31/05/2022
|
BABU MALLIK
|
2418001003WL0003800
|
BABU MALLIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373189
|
|
BABU MALIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kendrapada
|
OR-18-001-003-001/12899
(BARO)
|
2418001003NRG23270520220101481
|
31/05/2022
|
BASANTA MALIK
|
2418001003WL0003800
|
BASANTA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373196
|
|
BASANT MALIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kendrapada
|
OR-18-001-003-001/12899
(BARO)
|
2418001003NRG23270520220101482
|
31/05/2022
|
SANJULATA MALIK
|
2418001003WL0003800
|
SANJULATA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373188
|
|
RANJITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kendrapada
|
OR-18-001-003-001/37180
(BARO)
|
2418001003NRG23270520220101486
|
31/05/2022
|
MARKANDA MALIK
|
2418001003WL0003800
|
MARKANDA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373191
|
|
MARKAND MALIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kendrapada
|
OR-18-001-003-001/37212
(BARO)
|
2418001003NRG23270520220101496
|
31/05/2022
|
NRUSINGA MALLIK
|
2418001003WL0003800
|
NRUSINGA MALLIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373185
|
|
NRUSINGHA MALIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kendrapada
|
OR-18-001-003-001/37427
(BARO)
|
2418001003NRG23270520220101510
|
31/05/2022
|
MAMATA MALIK
|
2418001003WL0003800
|
MAMATA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373183
|
|
MAMATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|