|
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-18-001-025-001/27891
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458116
|
21/01/2023
|
RINA MALIK
|
2418001025WL0020234
|
RINA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330757
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-025-001/27906
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458120
|
21/01/2023
|
RANJITA MALIK
|
2418001025WL0020234
|
RANJITA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330742
|
|
RANJITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-025-001/27926
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458124
|
21/01/2023
|
BASANTI MALIK
|
2418001025WL0020234
|
BASANTI MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330751
|
|
BASANTI MALIK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-025-001/27948
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458125
|
21/01/2023
|
SUMITRA MALIKA
|
2418001025WL0020234
|
SUMITRA MALIKA
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330744
|
|
SUMITRA MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-025-001/28106
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458128
|
21/01/2023
|
MANAS MALIK
|
2418001025WL0020234
|
MANAS MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330745
|
|
Mr. MANAS MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kendrapada
|
OR-18-001-025-001/28115
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458129
|
21/01/2023
|
ANJANA MALIK
|
2418001025WL0020234
|
ANJANA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330739
|
|
ANJANA MALIK
|
BANK OF INDIA(508505)
|
|
7
|
Kendrapada
|
OR-18-001-025-001/28132
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458130
|
21/01/2023
|
BICHITRA MALIK
|
2418001025WL0020234
|
BICHITRA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330752
|
|
BICHITRA MALIK
|
BANK OF INDIA(508505)
|
|
8
|
Kendrapada
|
OR-18-001-025-001/28198
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458133
|
21/01/2023
|
JHARANA MALLIK
|
2418001025WL0020234
|
JHARANA MALLIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330749
|
|
JHARANA MALIK
|
BANK OF INDIA(508505)
|
|
9
|
Kendrapada
|
OR-18-001-025-001/37277
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458134
|
21/01/2023
|
HEMALATA MALIK
|
2418001025WL0020234
|
HEMALATA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330747
|
|
HEMALATA MALIK
|
BANK OF INDIA(508505)
|
|
10
|
Kendrapada
|
OR-18-001-025-003/27511
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458135
|
21/01/2023
|
BABULI MALIK
|
2418001025WL0020234
|
BABULI MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330760
|
|
BABULI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27521
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458136
|
21/01/2023
|
RABINDRA MALIK
|
2418001025WL0020234
|
RABINDRA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330743
|
|
RABINDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27550
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458137
|
21/01/2023
|
GUNDICHA MALIK
|
2418001025WL0020234
|
GUNDICHA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330741
|
|
GUNDICHA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27584
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458139
|
21/01/2023
|
ARJUN MALIK
|
2418001025WL0020234
|
ARJUN MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330761
|
|
ARJUN MALLIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27590
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458140
|
21/01/2023
|
SITA MALIK
|
2418001025WL0020234
|
SITA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330740
|
|
SITA MALIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27694
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458141
|
21/01/2023
|
TIRTHA MALIK
|
2418001025WL0020234
|
TIRTHA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330756
|
|
TIRTHA MALIK
|
BANK OF INDIA(508505)
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27704
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458142
|
21/01/2023
|
KRUPASINDHU MALIK
|
2418001025WL0020234
|
KRUPASINDHU MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330748
|
|
KRUPASINDHU MALIK
|
BANK OF INDIA(508505)
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27714
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458143
|
21/01/2023
|
SARASWATI MALIK
|
2418001025WL0020234
|
SARASWATI MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330764
|
|
SARASWATI MALIK
|
BANK OF INDIA(508505)
|
|
18
|
Kendrapada
|
OR-18-001-025-003/27718
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458144
|
21/01/2023
|
ABHIMANYU MALIK
|
2418001025WL0020234
|
ABHIMANYU MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330746
|
|
ABHIMANYU MALIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kendrapada
|
OR-18-001-025-003/27722
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458145
|
21/01/2023
|
SURESH MALIK
|
2418001025WL0020234
|
SURESH MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330759
|
|
SURESH MALIK
|
BANK OF INDIA(508505)
|
|
20
|
Kendrapada
|
OR-18-001-025-003/27776
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458146
|
21/01/2023
|
MANGUNI MALIKA
|
2418001025WL0020234
|
MANGUNI MALIKA
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330758
|
|
MAGUNI MALIK
|
BANK OF INDIA(508505)
|
|
21
|
Kendrapada
|
OR-18-001-025-003/27827
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458148
|
21/01/2023
|
SARASWATI MALIK
|
2418001025WL0020234
|
SARASWATI MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330753
|
|
SARASWATI MALIK
|
BANK OF INDIA(508505)
|
|
22
|
Kendrapada
|
OR-18-001-025-003/27828
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458149
|
21/01/2023
|
KANAK MALIK
|
2418001025WL0020234
|
KANAK MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330755
|
|
KANAK MALIK
|
BANK OF INDIA(508505)
|
|
23
|
Kendrapada
|
OR-18-001-025-003/37256
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458152
|
21/01/2023
|
MITA MALIK
|
2418001025WL0020234
|
MITA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330750
|
|
MITA MALLIK
|
BANK OF INDIA(508505)
|
|
24
|
Kendrapada
|
OR-18-001-025-003/37256
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458151
|
21/01/2023
|
SUSAMA MALIK
|
2418001025WL0020234
|
SUSAMA MALIK
|
00048
|
BKID0005576
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330754
|
|
SUSHAMA MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-025-001/28197
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458132
|
21/01/2023
|
KHAGESWAR MALIK
|
2418001025WL0020234
|
KHAGESWAR MALIK
|
00078
|
CNRB0003523
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330763
|
|
KHAGESWAR MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-025-001/27899
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458118
|
21/01/2023
|
SARAJINI MALLIK
|
2418001025WL0020234
|
SARAJINI MALLIK
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330736
|
|
MRS SAROJINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-025-003/27576
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458138
|
21/01/2023
|
BHARAT MALIK
|
2418001025WL0020234
|
BHARAT MALIK
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330734
|
|
BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-025-003/37365
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458153
|
21/01/2023
|
MAMATA MALIK
|
2418001025WL0020234
|
MAMATA MALIK
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330735
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-025-001/27910
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458121
|
21/01/2023
|
BHARATI MALLIK
|
2418001025WL0020234
|
BHARATI MALLIK
|
00468
|
UBIN0537268
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330738
|
|
BHARATI MALIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kendrapada
|
OR-18-001-025-001/27912
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458122
|
21/01/2023
|
BENGULI
|
2418001025WL0020234
|
BENGULI
|
00468
|
UBIN0537268
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330762
|
|
BENGULI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kendrapada
|
OR-18-001-025-003/27818
(PURUSOTTAMPUR)
|
2418001025NRG23210120230458147
|
21/01/2023
|
SITA MALIK
|
2418001025WL0020234
|
SITA MALIK
|
00468
|
UBIN0537268
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123330737
|
|
MRS SITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|