|
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-18-001-002-003/5146
(BAGADA)
|
2418001002NRG23280520220105873
|
28/05/2022
|
BANAMALI MALIK
|
2418001002WL0003887
|
BANAMALI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596464
|
|
BANAMALI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-003/37463
(BAGADA)
|
2418001002NRG23280520220105847
|
28/05/2022
|
BIPINA BIHARI MALLIK
|
2418001002WL0003887
|
BIPINA BIHARI MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881596467
|
|
BIPINBIHARI MALLIK,S/O- PANU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-002-003/37465
(BAGADA)
|
2418001002NRG23280520220105848
|
28/05/2022
|
NARAYANA MALLIK
|
2418001002WL0003887
|
NARAYANA MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881596466
|
|
NARAYAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-002-003/37466
(BAGADA)
|
2418001002NRG23280520220105849
|
28/05/2022
|
DHANI MALLIK
|
2418001002WL0003887
|
DHANI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596474
|
|
DHANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-002-003/4984
(BAGADA)
|
2418001002NRG23280520220105857
|
28/05/2022
|
SARBESHWAR NAYAK
|
2418001002WL0003887
|
SARBESHWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596465
|
|
SARBESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-002-003/5013
(BAGADA)
|
2418001002NRG23280520220105864
|
28/05/2022
|
UTTAM MALLIK
|
2418001002WL0003887
|
UTTAM MALLIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881596470
|
|
UTTAM MALLIK S/O KUSA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-002-003/5089
(BAGADA)
|
2418001002NRG23280520220105869
|
28/05/2022
|
SARAT CHANDRA MALIK
|
2418001002WL0003887
|
SARAT CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1881596468
|
|
SARAT CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-002-003/5144
(BAGADA)
|
2418001002NRG23280520220105872
|
28/05/2022
|
MAMATA SETHI
|
2418001002WL0003887
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596473
|
|
MAMATA SETHY W.O-BRAJA KISHORE SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-002-003/5198
(BAGADA)
|
2418001002NRG23280520220105876
|
28/05/2022
|
GUNA SAGAR ROUT
|
2418001002WL0003887
|
GUNA SAGAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881596469
|
|
GUNASAGAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kendrapada
|
OR-18-001-002-003/5411
(BAGADA)
|
2418001002NRG23280520220105899
|
28/05/2022
|
RABINDRANATH MALIKA
|
2418001002WL0003887
|
RABINDRANATH MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881596471
|
|
RABIDRANATH MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-002-003/5449
(BAGADA)
|
2418001002NRG23280520220105903
|
28/05/2022
|
RAJENDRA JENA
|
2418001002WL0003887
|
RAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
02/06/2022
|
|
1881596472
|
|
RAJENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|