|
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-18-001-001-003/37584
(AYABA)
|
2418001001NRG23240520220088212
|
24/05/2022
|
AMULYA NAYAK
|
2418001001WL0003399
|
AMULYA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070226
|
|
AMULYA KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-001-003/37699
(AYABA)
|
2418001001NRG23240520220088224
|
24/05/2022
|
PRAMOD ROUT
|
2418001001WL0003399
|
PRAMOD ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070224
|
|
PRAMOD ROUT
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-001-005/37267
(AYABA)
|
2418001001NRG23240520220088970
|
24/05/2022
|
BALARAM SAHOO
|
2418001001WL0003412
|
BALARAM SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070225
|
|
BALARAM SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-001-003/26929
(AYABA)
|
2418001001NRG23240520220088200
|
24/05/2022
|
HADIBANDHU GHADAI
|
2418001001WL0003399
|
HADIBANDHU GHADAI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070196
|
|
HADIBANDHU GHADAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kendrapada
|
OR-18-001-001-003/37583
(AYABA)
|
2418001001NRG23240520220088211
|
24/05/2022
|
KANAKALATA PANDA
|
2418001001WL0003399
|
KANAKALATA PANDA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070199
|
|
KANAKALATA PANDA
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-001-003/37672
(AYABA)
|
2418001001NRG23240520220088219
|
24/05/2022
|
LATIKA SAHOO
|
2418001001WL0003399
|
LATIKA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070198
|
|
LATIKA SAHOO
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-001-003/37672
(AYABA)
|
2418001001NRG23240520220088218
|
24/05/2022
|
SUSHILA SAHOO
|
2418001001WL0003399
|
SUSHILA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070197
|
|
SUSHILA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23240520220088216
|
24/05/2022
|
RAJIB NAYAK
|
2418001001WL0003399
|
RAJIB NAYAK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070195
|
|
Mr. RAJIB LOCHAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-001-004/26878
(AYABA)
|
2418001001NRG23240520220088238
|
24/05/2022
|
CHARAN MALLIK
|
2418001001WL0003399
|
CHARAN MALLIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670070184
|
|
CHARAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-001-003/37673
(AYABA)
|
2418001001NRG23240520220088220
|
24/05/2022
|
SUSANTA SAHOO
|
2418001001WL0003399
|
SUSANTA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070222
|
|
Mr. SUSHANTA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kendrapada
|
OR-18-001-001-003/37865
(AYABA)
|
2418001001NRG23240520220088226
|
24/05/2022
|
JHARANA NAYAK
|
2418001001WL0003399
|
JHARANA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670070223
|
|
JHARANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23240520220088214
|
24/05/2022
|
RABINDRA NAYAK
|
2418001001WL0003399
|
RABINDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070187
|
|
RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23240520220088215
|
24/05/2022
|
RANJAN NAYAK
|
2418001001WL0003399
|
RANJAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070185
|
|
RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-001-003/37880
(AYABA)
|
2418001001NRG23240520220088228
|
24/05/2022
|
RAJEDRA PANDA
|
2418001001WL0003399
|
RAJEDRA PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670070192
|
|
RAJENDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-001-005/37226
(AYABA)
|
2418001001NRG23240520220088966
|
24/05/2022
|
AKSHAYA DAS
|
2418001001WL0003412
|
AKSHAYA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1670070194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kendrapada
|
OR-18-001-001-005/37287
(AYABA)
|
2418001001NRG23240520220088377
|
24/05/2022
|
MALAY PATRA
|
2418001001WL0003404
|
MALAY PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070193
|
|
MR MALAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-001-005/37291
(AYABA)
|
2418001001NRG23240520220088383
|
24/05/2022
|
MANGULI SETHY
|
2418001001WL0003404
|
MANGULI SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070186
|
|
MR MANGULI CHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-001-005/37761
(AYABA)
|
2418001001NRG23240520220088393
|
24/05/2022
|
PRAHALLAD SAMAL
|
2418001001WL0003404
|
PRAHALLAD SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070188
|
|
PRAHAHALAD SAMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kendrapada
|
OR-18-001-001-005/37774
(AYABA)
|
2418001001NRG23240520220088397
|
24/05/2022
|
PRABHAT DASH
|
2418001001WL0003404
|
PRABHAT DASH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070190
|
|
PRAVATKUMAR DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-001-003/26929
(AYABA)
|
2418001001NRG23240520220088201
|
24/05/2022
|
SHANTILATA GHADAI
|
2418001001WL0003399
|
SHANTILATA GHADAI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070191
|
|
MRS SANTILATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-001-005/37286
(AYABA)
|
2418001001NRG23240520220088375
|
24/05/2022
|
BAIDHAR SETHY
|
2418001001WL0003404
|
BAIDHAR SETHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1670070189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-001-004/26873
(AYABA)
|
2418001001NRG23240520220088235
|
24/05/2022
|
RAM CHANDRA MALLIK
|
2418001001WL0003399
|
RAM CHANDRA MALLIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070209
|
|
RAMACHANDRA MALIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kendrapada
|
OR-18-001-001-004/26879
(AYABA)
|
2418001001NRG23240520220088240
|
24/05/2022
|
NARAYAN MALLIK
|
2418001001WL0003399
|
NARAYAN MALLIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070219
|
|
NARAYAN MALIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kendrapada
|
OR-18-001-001-005/37230
(AYABA)
|
2418001001NRG23240520220088365
|
24/05/2022
|
RABINDRA SETHY
|
2418001001WL0003404
|
RABINDRA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070201
|
|
RABINDRA NATH SETHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kendrapada
|
OR-18-001-001-005/37233
(AYABA)
|
2418001001NRG23240520220088368
|
24/05/2022
|
subrat samal
|
2418001001WL0003404
|
subrat samal
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670070210
|
|
SUBRAT SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Kendrapada
|
OR-18-001-001-005/37239
(AYABA)
|
2418001001NRG23240520220088967
|
24/05/2022
|
RABINDRA DAS
|
2418001001WL0003412
|
RABINDRA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070202
|
|
RABINDRA NATH DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kendrapada
|
OR-18-001-001-005/37247
(AYABA)
|
2418001001NRG23240520220088369
|
24/05/2022
|
PRAFULLA SETHY
|
2418001001WL0003404
|
PRAFULLA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070205
|
|
PRAFULA SETHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kendrapada
|
OR-18-001-001-005/37255
(AYABA)
|
2418001001NRG23240520220088969
|
24/05/2022
|
Natabar Das
|
2418001001WL0003412
|
Natabar Das
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670070218
|
|
NATABAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Kendrapada
|
OR-18-001-001-005/37265
(AYABA)
|
2418001001NRG23240520220088245
|
24/05/2022
|
Debasmita Das
|
2418001001WL0003399
|
Debasmita Das
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070216
|
|
DEBASMITA DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kendrapada
|
OR-18-001-001-005/37268
(AYABA)
|
2418001001NRG23240520220088971
|
24/05/2022
|
SANTOSH DAS
|
2418001001WL0003412
|
SANTOSH DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070208
|
|
SANTOSH KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kendrapada
|
OR-18-001-001-005/37278
(AYABA)
|
2418001001NRG23240520220088371
|
24/05/2022
|
KUSA SETHY
|
2418001001WL0003404
|
KUSA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070213
|
|
KUSHA SETHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kendrapada
|
OR-18-001-001-005/37282
(AYABA)
|
2418001001NRG23240520220088373
|
24/05/2022
|
KALANDI SETHY
|
2418001001WL0003404
|
KALANDI SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070200
|
|
KALANDI SETHY S/O-NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kendrapada
|
OR-18-001-001-005/37288
(AYABA)
|
2418001001NRG23240520220088379
|
24/05/2022
|
NANGULI SETHY
|
2418001001WL0003404
|
NANGULI SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070211
|
|
NANGULI SETHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kendrapada
|
OR-18-001-001-005/37290
(AYABA)
|
2418001001NRG23240520220088381
|
24/05/2022
|
MAHESWAR SETHY
|
2418001001WL0003404
|
MAHESWAR SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070217
|
|
MAHESWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kendrapada
|
OR-18-001-001-005/37301
(AYABA)
|
2418001001NRG23240520220088386
|
24/05/2022
|
RAMESH SETHI
|
2418001001WL0003404
|
RAMESH SETHI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070212
|
|
Mr. RAMESH CHANDRA SETHI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Kendrapada
|
OR-18-001-001-005/37774
(AYABA)
|
2418001001NRG23240520220088398
|
24/05/2022
|
pravati das
|
2418001001WL0003404
|
pravati das
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070206
|
|
PRAVATI DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kendrapada
|
OR-18-001-001-005/37790
(AYABA)
|
2418001001NRG23240520220088399
|
24/05/2022
|
RAJENDRA KUMAR SAMAL
|
2418001001WL0003404
|
RAJENDRA KUMAR SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070204
|
|
RAJENDRA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kendrapada
|
OR-18-001-001-005/37790
(AYABA)
|
2418001001NRG23240520220088400
|
24/05/2022
|
SUDHANSHUBALA SAMAL
|
2418001001WL0003404
|
SUDHANSHUBALA SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070215
|
|
MRS SUDHANSUBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kendrapada
|
OR-18-001-001-005/37795
(AYABA)
|
2418001001NRG23240520220088402
|
24/05/2022
|
NARENDRA KUMAR SAMAL
|
2418001001WL0003404
|
NARENDRA KUMAR SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070207
|
|
NARENDRA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kendrapada
|
OR-18-001-001-005/37847
(AYABA)
|
2418001001NRG23240520220088405
|
24/05/2022
|
ABHAYA KU SAMAL
|
2418001001WL0003404
|
ABHAYA KU SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070214
|
|
ABHAYA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kendrapada
|
OR-18-001-001-005/37849
(AYABA)
|
2418001001NRG23240520220088406
|
24/05/2022
|
BIRENDRA KU SAMAL
|
2418001001WL0003404
|
BIRENDRA KU SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070220
|
|
BIRENDRA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Kendrapada
|
OR-18-001-001-005/37851
(AYABA)
|
2418001001NRG23240520220088408
|
24/05/2022
|
JAJATI KESHARI SAMA
|
2418001001WL0003404
|
JAJATI KESHARI SAMA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1670070203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Kendrapada
|
OR-18-001-001-005/37897
(AYABA)
|
2418001001NRG23240520220088246
|
24/05/2022
|
PRABHAT SETHI
|
2418001001WL0003399
|
PRABHAT SETHI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670070221
|
|
PRABHAT SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|