|
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-18-001-021-002/37183
(KUTARANGA)
|
2418001021NRG23061020220364109
|
06/10/2022
|
KETAKI MALLIK
|
2418001021WL0013978
|
KETAKI MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446016
|
|
KETAKI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-002/37297
(KUTARANGA)
|
2418001021NRG23061020220364110
|
06/10/2022
|
KAKANA MALIK
|
2418001021WL0013978
|
KAKANA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446014
|
|
KAKANA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kendrapada
|
OR-18-001-021-002/9834
(KUTARANGA)
|
2418001021NRG23061020220364114
|
06/10/2022
|
KUNILATA MALIK
|
2418001021WL0013978
|
KUNILATA MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446015
|
|
KUNI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kendrapada
|
OR-18-001-021-002/9868
(KUTARANGA)
|
2418001021NRG23061020220364120
|
06/10/2022
|
JAGYASENI SATAPATHY
|
2418001021WL0013978
|
JAGYASENI SATAPATHY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446013
|
|
JAGYASENI SATAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-021-002/37109
(KUTARANGA)
|
2418001021NRG23061020220364108
|
06/10/2022
|
SUMI MALIK
|
2418001021WL0013978
|
SUMI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446012
|
|
SUMITRA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kendrapada
|
OR-18-001-021-002/9832
(KUTARANGA)
|
2418001021NRG23061020220364112
|
06/10/2022
|
BIDYA DHARA MALIK
|
2418001021WL0013978
|
BIDYA DHARA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446010
|
|
BIDYADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-021-002/9834
(KUTARANGA)
|
2418001021NRG23061020220364113
|
06/10/2022
|
SYAMA SUNDAR MALIK
|
2418001021WL0013978
|
SYAMA SUNDAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446009
|
|
SHYAMSUNDAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-002/9837
(KUTARANGA)
|
2418001021NRG23061020220364115
|
06/10/2022
|
CHARAN MALIKA
|
2418001021WL0013978
|
CHARAN MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446011
|
|
CHARAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-002/9845
(KUTARANGA)
|
2418001021NRG23061020220364116
|
06/10/2022
|
BARUN MALIK
|
2418001021WL0013978
|
BARUN MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446008
|
|
BARUN KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-021-002/9863
(KUTARANGA)
|
2418001021NRG23061020220364119
|
06/10/2022
|
PRADIP KUMAR ACHARYA
|
2418001021WL0013978
|
PRADIP KUMAR ACHARYA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446007
|
|
PRADIP KUMAR ACHARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-021-002/9845
(KUTARANGA)
|
2418001021NRG23061020220364117
|
06/10/2022
|
ANJALI MALIK
|
2418001021WL0013978
|
ANJALI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446018
|
|
ANJALI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kendrapada
|
OR-18-001-021-002/9849
(KUTARANGA)
|
2418001021NRG23061020220364118
|
06/10/2022
|
RATIKANTA ACHARYA
|
2418001021WL0013978
|
RATIKANTA ACHARYA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477446017
|
|
MR RATIKANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|