|
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-18-001-008-001/1033
(CHARIGAON)
|
2418001008NRG23020720220257490
|
02/07/2022
|
DUKSHISHYAM MALIK
|
2418001008WL0008170
|
DUKSHISHYAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162739
|
|
DUKSHISHYAM MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/37133
(CHARIGAON)
|
2418001008NRG23020720220257498
|
02/07/2022
|
JHULIA MALIK
|
2418001008WL0008170
|
JHULIA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162738
|
|
MR JHULIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-001/1031
(CHARIGAON)
|
2418001008NRG23020720220257487
|
02/07/2022
|
DAITARI DAS
|
2418001008WL0008170
|
DAITARI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162723
|
|
Mr. DAITARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kendrapada
|
OR-18-001-008-001/1031
(CHARIGAON)
|
2418001008NRG23020720220257488
|
02/07/2022
|
SUMITRA DAS
|
2418001008WL0008170
|
SUMITRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162732
|
|
SUMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-008-001/369
(CHARIGAON)
|
2418001008NRG23020720220257497
|
02/07/2022
|
Balarama Das
|
2418001008WL0008170
|
Balarama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162734
|
|
BALARAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-008-001/37201
(CHARIGAON)
|
2418001008NRG23020720220257499
|
02/07/2022
|
MITUA MALIK
|
2418001008WL0008170
|
MITUA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162724
|
|
MITUA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/37352
(CHARIGAON)
|
2418001008NRG23020720220257502
|
02/07/2022
|
RAJA KISHORE SINGH
|
2418001008WL0008170
|
RAJA KISHORE SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162725
|
|
RAJA KISHORE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/401
(CHARIGAON)
|
2418001008NRG23020720220257508
|
02/07/2022
|
BRUNDABAN DAS
|
2418001008WL0008170
|
BRUNDABAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162720
|
|
BRUNDABAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-008-001/652
(CHARIGAON)
|
2418001008NRG23020720220257513
|
02/07/2022
|
PRAPHUL JENA
|
2418001008WL0008170
|
PRAPHUL JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162726
|
|
PRAPHUL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-008-001/810
(CHARIGAON)
|
2418001008NRG23020720220257520
|
02/07/2022
|
MANAS MANJARI MAHARANA
|
2418001008WL0008170
|
MANAS MANJARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2853162728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kendrapada
|
OR-18-001-008-001/844
(CHARIGAON)
|
2418001008NRG23020720220257522
|
02/07/2022
|
SUSHAMA PARIDA
|
2418001008WL0008170
|
SUSHAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162736
|
|
SUSHMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-008-001/901
(CHARIGAON)
|
2418001008NRG23020720220257527
|
02/07/2022
|
SANJUKTA MAHARANA
|
2418001008WL0008170
|
SANJUKTA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2853162727
|
|
SANJUKTA MOHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kendrapada
|
OR-18-001-008-001/905
(CHARIGAON)
|
2418001008NRG23020720220257528
|
02/07/2022
|
KHAGESWAR KANDI
|
2418001008WL0008170
|
KHAGESWAR KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162735
|
|
KHAGESWAR KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-008-001/905
(CHARIGAON)
|
2418001008NRG23020720220257529
|
02/07/2022
|
MALATIN KANDI
|
2418001008WL0008170
|
MALATIN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162729
|
|
MALATI KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-002/19
(CHARIGAON)
|
2418001008NRG23020720220257540
|
02/07/2022
|
AJAYA MALIK
|
2418001008WL0008170
|
AJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162722
|
|
AJAY MALIK
|
BANK OF INDIA(508505)
|
|
16
|
Kendrapada
|
OR-18-001-008-002/37135
(CHARIGAON)
|
2418001008NRG23020720220257545
|
02/07/2022
|
MADHABANANDA MALIK
|
2418001008WL0008170
|
MADHABANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162721
|
|
MADHABANANDA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-008-002/37262
(CHARIGAON)
|
2418001008NRG23020720220257550
|
02/07/2022
|
DAMODAR MALIK
|
2418001008WL0008170
|
DAMODAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162737
|
|
DAMODAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-008-002/61
(CHARIGAON)
|
2418001008NRG23020720220257559
|
02/07/2022
|
Akshtya Malik
|
2418001008WL0008170
|
Akshtya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162731
|
|
MR AKSHAYA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-008-002/67
(CHARIGAON)
|
2418001008NRG23020720220257560
|
02/07/2022
|
Chaitanya Malik
|
2418001008WL0008170
|
Chaitanya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162733
|
|
CHAITANYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-008-002/78
(CHARIGAON)
|
2418001008NRG23020720220257561
|
02/07/2022
|
BENUDHAR MALIK
|
2418001008WL0008170
|
BENUDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2853162730
|
|
BENUDHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|