|
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-18-001-010-002/37137
(DHUMAT)
|
2418001010NRG23030620220134264
|
03/06/2022
|
PRASANTA JENA
|
2418001010WL0004583
|
PRASANTA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391402
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-010-002/37194
(DHUMAT)
|
2418001010NRG23030620220134274
|
03/06/2022
|
CHITTARANJAN PARIDA
|
2418001010WL0004583
|
CHITTARANJAN PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391403
|
|
MR CHITTARANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-010-002/37194
(DHUMAT)
|
2418001010NRG23030620220134273
|
03/06/2022
|
SATYA RANJAN PARIDA
|
2418001010WL0004583
|
SATYA RANJAN PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391434
|
|
MR SATYA RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-010-001/37225
(DHUMAT)
|
2418001010NRG23030620220134202
|
03/06/2022
|
RINA RANA
|
2418001010WL0004582
|
RINA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391429
|
|
RINA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-010-002/2925
(DHUMAT)
|
2418001010NRG23030620220134203
|
03/06/2022
|
BHARAT CHANDRA MALIK
|
2418001010WL0004582
|
BHARAT CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391415
|
|
BHARATA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-010-002/2927
(DHUMAT)
|
2418001010NRG23030620220134204
|
03/06/2022
|
BHRAMARABARA MALIKA
|
2418001010WL0004582
|
BHRAMARABARA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391407
|
|
BHRAMARABAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-010-002/2952
(DHUMAT)
|
2418001010NRG23030620220134207
|
03/06/2022
|
UPENDRA DAS
|
2418001010WL0004582
|
UPENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391416
|
|
UPENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-010-002/2983
(DHUMAT)
|
2418001010NRG23030620220134208
|
03/06/2022
|
GAURANGA MALIK
|
2418001010WL0004582
|
GAURANGA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391404
|
|
GOURANGA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-010-002/3013
(DHUMAT)
|
2418001010NRG23030620220134213
|
03/06/2022
|
MANA MOHAN MALLICK
|
2418001010WL0004582
|
MANA MOHAN MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391431
|
|
MR MANAMOHAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-010-002/3163
(DHUMAT)
|
2418001010NRG23030620220134217
|
03/06/2022
|
PRAHALAD JENA
|
2418001010WL0004582
|
PRAHALAD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391417
|
|
PRAHLLAD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-010-002/3266
(DHUMAT)
|
2418001010NRG23030620220134229
|
03/06/2022
|
SASMITA MALIK
|
2418001010WL0004582
|
SASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391432
|
|
SASMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-010-002/3266
(DHUMAT)
|
2418001010NRG23030620220134228
|
03/06/2022
|
SATYABADI MALIKA
|
2418001010WL0004582
|
SATYABADI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391406
|
|
MR SATYA BADI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-010-002/3276
(DHUMAT)
|
2418001010NRG23030620220134230
|
03/06/2022
|
DAMODAR MALIKA
|
2418001010WL0004582
|
DAMODAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391410
|
|
DAMODAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-010-002/3316
(DHUMAT)
|
2418001010NRG23030620220134231
|
03/06/2022
|
BASANT KUMAR MALIK
|
2418001010WL0004582
|
BASANT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391424
|
|
BASANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-010-002/3368
(DHUMAT)
|
2418001010NRG23030620220134233
|
03/06/2022
|
AKSHYAYA MALIK
|
2418001010WL0004582
|
AKSHYAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391428
|
|
AKSHAY SUNAKAR MALIK
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-010-002/3392
(DHUMAT)
|
2418001010NRG23030620220134241
|
03/06/2022
|
AMBIKA DAS
|
2418001010WL0004583
|
AMBIKA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391430
|
|
AMBIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-010-002/3392
(DHUMAT)
|
2418001010NRG23030620220134242
|
03/06/2022
|
KHAGESWAR DAS
|
2418001010WL0004583
|
KHAGESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391427
|
|
KHAGESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-010-002/3397
(DHUMAT)
|
2418001010NRG23030620220134243
|
03/06/2022
|
SANATANA MALIK
|
2418001010WL0004583
|
SANATANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391409
|
|
SANATAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-002/3399
(DHUMAT)
|
2418001010NRG23030620220134244
|
03/06/2022
|
RAMESH CHANDRA DAS
|
2418001010WL0004583
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391413
|
|
RAMESH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-010-002/3451
(DHUMAT)
|
2418001010NRG23030620220134248
|
03/06/2022
|
CHITARANJAN MALIKA
|
2418001010WL0004583
|
CHITARANJAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391420
|
|
CHITTA RANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-010-002/3455
(DHUMAT)
|
2418001010NRG23030620220134249
|
03/06/2022
|
GUMAR MALIK
|
2418001010WL0004583
|
GUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391411
|
|
GUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-010-002/3465
(DHUMAT)
|
2418001010NRG23030620220134250
|
03/06/2022
|
ASHOK KUMAR MALIK
|
2418001010WL0004583
|
ASHOK KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391418
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-010-002/3485
(DHUMAT)
|
2418001010NRG23030620220134252
|
03/06/2022
|
SASIKANTA MALIK
|
2418001010WL0004583
|
SASIKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391419
|
|
SASHIKANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-010-002/3501
(DHUMAT)
|
2418001010NRG23030620220134254
|
03/06/2022
|
TULASHI MALIKA
|
2418001010WL0004583
|
TULASHI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391423
|
|
TULASI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-010-002/3507
(DHUMAT)
|
2418001010NRG23030620220134255
|
03/06/2022
|
PRASANNA KUMAR JENA
|
2418001010WL0004583
|
PRASANNA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391405
|
|
PRASANNA KU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-010-002/3522
(DHUMAT)
|
2418001010NRG23030620220134257
|
03/06/2022
|
ADIKANDA MALIKA
|
2418001010WL0004583
|
ADIKANDA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391426
|
|
ADIKANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-010-002/3536
(DHUMAT)
|
2418001010NRG23030620220134259
|
03/06/2022
|
MAHESHWAR JENA
|
2418001010WL0004583
|
MAHESHWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391408
|
|
MAHESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-010-002/3536
(DHUMAT)
|
2418001010NRG23030620220134260
|
03/06/2022
|
SANTILATA JENA
|
2418001010WL0004583
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391421
|
|
SANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-010-002/37147
(DHUMAT)
|
2418001010NRG23030620220134266
|
03/06/2022
|
BABAJI MALLIK
|
2418001010WL0004583
|
BABAJI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391414
|
|
BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-010-002/37171
(DHUMAT)
|
2418001010NRG23030620220134268
|
03/06/2022
|
PRADIPTA MALIK
|
2418001010WL0004583
|
PRADIPTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391425
|
|
PRADEEP MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-010-002/37193
(DHUMAT)
|
2418001010NRG23030620220134270
|
03/06/2022
|
GAGAN MALIK
|
2418001010WL0004583
|
GAGAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391412
|
|
GAGAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-010-002/37194
(DHUMAT)
|
2418001010NRG23030620220134272
|
03/06/2022
|
ANJULATA PARIDA
|
2418001010WL0004583
|
ANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391433
|
|
ANJULATAPARIDA WI\OKAILASH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-010-002/37194
(DHUMAT)
|
2418001010NRG23030620220134271
|
03/06/2022
|
KAILASH CHANDRA PARIDA
|
2418001010WL0004583
|
KAILASH CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222391422
|
|
KAILASA CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|