|
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-18-001-008-001/841
(CHARIGAON)
|
2418001008NRG23180120230455023
|
19/01/2023
|
SUBAS MALIK
|
2418001008WL0020084
|
SUBAS MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351589
|
|
SUBAS MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-008-001/976
(CHARIGAON)
|
2418001008NRG23180120230455030
|
19/01/2023
|
KARUNAKAR MALIK
|
2418001008WL0020084
|
KARUNAKAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351590
|
|
KARUNAKAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-001/879
(CHARIGAON)
|
2418001008NRG23180120230455028
|
19/01/2023
|
SUDAM MALIK
|
2418001008WL0020084
|
SUDAM MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351563
|
|
SUDAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-008-001/37318
(CHARIGAON)
|
2418001008NRG23180120230455006
|
19/01/2023
|
BIDULATA MALIK
|
2418001008WL0020084
|
BIDULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351594
|
|
MRS BIDULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-008-001/1063
(CHARIGAON)
|
2418001008NRG23180120230455002
|
19/01/2023
|
KANCHANA MALIKA
|
2418001008WL0020084
|
KANCHANA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351569
|
|
KANCHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-008-001/1063
(CHARIGAON)
|
2418001008NRG23180120230455001
|
19/01/2023
|
UMAKANTA MALIKA
|
2418001008WL0020084
|
UMAKANTA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351576
|
|
UMAKANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/359
(CHARIGAON)
|
2418001008NRG23180120230455003
|
19/01/2023
|
Pramod Mallik
|
2418001008WL0020084
|
Pramod Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351572
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/360
(CHARIGAON)
|
2418001008NRG23180120230455004
|
19/01/2023
|
PRAMOD MALIK
|
2418001008WL0020084
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123351568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kendrapada
|
OR-18-001-008-001/37192
(CHARIGAON)
|
2418001008NRG23180120230455005
|
19/01/2023
|
SUNAKAR MALIK
|
2418001008WL0020084
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351565
|
|
SUNAKAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-008-001/375
(CHARIGAON)
|
2418001008NRG23180120230455007
|
19/01/2023
|
SUNAKARA MALIK
|
2418001008WL0020084
|
SUNAKARA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351575
|
|
SUNAKAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-008-001/37540
(CHARIGAON)
|
2418001008NRG23180120230455008
|
19/01/2023
|
ANUSAYA MALIK
|
2418001008WL0020084
|
ANUSAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351579
|
|
MS ANUSUYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-008-001/37720
(CHARIGAON)
|
2418001008NRG23180120230455009
|
19/01/2023
|
PRAMOD MALIK
|
2418001008WL0020084
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351591
|
|
PRAMOD MALIK S/O AKULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23180120230455010
|
19/01/2023
|
ASHOK KUMAR MALLIK
|
2418001008WL0020084
|
ASHOK KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351582
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23180120230455011
|
19/01/2023
|
RASMITA MALIK
|
2418001008WL0020084
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351583
|
|
RASHMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-001/428
(CHARIGAON)
|
2418001008NRG23180120230455012
|
19/01/2023
|
CHANDRASEKHAR MALIK
|
2418001008WL0020084
|
CHANDRASEKHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351581
|
|
CHANDRA SEKHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-008-001/453
(CHARIGAON)
|
2418001008NRG23180120230455013
|
19/01/2023
|
Ashish Patra
|
2418001008WL0020084
|
Ashish Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351578
|
|
ASIS KUMAR PTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Kendrapada
|
OR-18-001-008-001/506
(CHARIGAON)
|
2418001008NRG23180120230455015
|
19/01/2023
|
RASMI RANJAN MALIK
|
2418001008WL0020084
|
RASMI RANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351577
|
|
MR RASMI RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-008-001/506
(CHARIGAON)
|
2418001008NRG23180120230455014
|
19/01/2023
|
Sarana Kumar Malik
|
2418001008WL0020084
|
Sarana Kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351573
|
|
SARAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-008-001/606
(CHARIGAON)
|
2418001008NRG23180120230455017
|
19/01/2023
|
BRAJ MALIK
|
2418001008WL0020084
|
BRAJ MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351566
|
|
BRAJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-008-001/607
(CHARIGAON)
|
2418001008NRG23180120230455018
|
19/01/2023
|
UTTAM MALIK
|
2418001008WL0020084
|
UTTAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351586
|
|
UTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-008-001/686
(CHARIGAON)
|
2418001008NRG23180120230455019
|
19/01/2023
|
chiku malik
|
2418001008WL0020084
|
chiku malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351584
|
|
CHIKU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-008-001/808
(CHARIGAON)
|
2418001008NRG23180120230455021
|
19/01/2023
|
ARATI MALIK
|
2418001008WL0020084
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351588
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-008-001/828
(CHARIGAON)
|
2418001008NRG23180120230455022
|
19/01/2023
|
SIBAPRASAD MALLICK
|
2418001008WL0020084
|
SIBAPRASAD MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351564
|
|
SHIBA PRASAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kendrapada
|
OR-18-001-008-001/842
(CHARIGAON)
|
2418001008NRG23180120230455024
|
19/01/2023
|
SUDAM MALIK
|
2418001008WL0020084
|
SUDAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351593
|
|
SUDAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-008-001/842
(CHARIGAON)
|
2418001008NRG23180120230455025
|
19/01/2023
|
SULOCHANA MALIK
|
2418001008WL0020084
|
SULOCHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351587
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-008-001/848
(CHARIGAON)
|
2418001008NRG23180120230455026
|
19/01/2023
|
AJAY MALIK
|
2418001008WL0020084
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123351567
|
|
AJAY MALIK
|
BANK OF INDIA(508505)
|
|
27
|
Kendrapada
|
OR-18-001-008-001/850
(CHARIGAON)
|
2418001008NRG23180120230455027
|
19/01/2023
|
ADHIKARI MALIK
|
2418001008WL0020084
|
ADHIKARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351574
|
|
ADHIKARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-008-001/966
(CHARIGAON)
|
2418001008NRG23180120230455029
|
19/01/2023
|
ASHOK KUMAR MALIK
|
2418001008WL0020084
|
ASHOK KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351571
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-008-001/980
(CHARIGAON)
|
2418001008NRG23180120230455032
|
19/01/2023
|
DAMAYANTI MALIK
|
2418001008WL0020084
|
DAMAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351585
|
|
DAMAYANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-008-001/980
(CHARIGAON)
|
2418001008NRG23180120230455031
|
19/01/2023
|
KESHAB MALIK
|
2418001008WL0020084
|
KESHAB MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351580
|
|
KESHAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23180120230455034
|
19/01/2023
|
GAGAN KANDI
|
2418001008WL0020084
|
GAGAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351592
|
|
GAGAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23180120230455033
|
19/01/2023
|
MANJULATA KANDI
|
2418001008WL0020084
|
MANJULATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123351570
|
|
MANJULATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|