|
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-18-001-024-004/37160
(PALASINGHA)
|
2418001024NRG23170620220197993
|
17/06/2022
|
MANU MALIK
|
2418001024WL0006335
|
MANU MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337301
|
|
MANU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37648
(PALASINGHA)
|
2418001024NRG23170620220198015
|
17/06/2022
|
KABITA BEHERA
|
2418001024WL0006335
|
KABITA BEHERA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337295
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37684
(PALASINGHA)
|
2418001024NRG23170620220198022
|
17/06/2022
|
JHUNI MALIK
|
2418001024WL0006335
|
JHUNI MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337309
|
|
JHUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37750
(PALASINGHA)
|
2418001024NRG23170620220198023
|
17/06/2022
|
PRAKASH PARIDA
|
2418001024WL0006335
|
PRAKASH PARIDA
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337305
|
|
Mr. PRAKASH CHANDRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37186
(PALASINGHA)
|
2418001024NRG23170620220198002
|
17/06/2022
|
SARATHI MALIK
|
2418001024WL0006335
|
SARATHI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337284
|
|
SARATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37192
(PALASINGHA)
|
2418001024NRG23170620220198004
|
17/06/2022
|
BABAJI MALIK
|
2418001024WL0006335
|
BABAJI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337282
|
|
BABAJI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37538
(PALASINGHA)
|
2418001024NRG23170620220198013
|
17/06/2022
|
RAMAKANTA MALIK
|
2418001024WL0006335
|
RAMAKANTA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337283
|
|
RAMAKANTA MALLIK S/O-MANI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37630
(PALASINGHA)
|
2418001024NRG23170620220198014
|
17/06/2022
|
BIJAY KUMAR BARIK
|
2418001024WL0006335
|
BIJAY KUMAR BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337288
|
|
BIJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37674
(PALASINGHA)
|
2418001024NRG23170620220198017
|
17/06/2022
|
PRASANNA PARIDA
|
2418001024WL0006335
|
PRASANNA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337303
|
|
PRASANNA KUMAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37677
(PALASINGHA)
|
2418001024NRG23170620220198018
|
17/06/2022
|
DASARATHI PARIDA
|
2418001024WL0006335
|
DASARATHI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337290
|
|
DASARATHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37678
(PALASINGHA)
|
2418001024NRG23170620220198019
|
17/06/2022
|
PRATAP PARIDA
|
2418001024WL0006335
|
PRATAP PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337298
|
|
PRATAP PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-024-004/37682
(PALASINGHA)
|
2418001024NRG23170620220198021
|
17/06/2022
|
GIRISH MOHAN NAYAK
|
2418001024WL0006335
|
GIRISH MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337281
|
|
GIRISH MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37756
(PALASINGHA)
|
2418001024NRG23170620220198025
|
17/06/2022
|
PREMALATA NAYAK
|
2418001024WL0006335
|
PREMALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337287
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-024-004/37800
(PALASINGHA)
|
2418001024NRG23170620220198026
|
17/06/2022
|
SUKANTI PARIDA
|
2418001024WL0006335
|
SUKANTI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337310
|
|
sukanti parida
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-024-004/37802
(PALASINGHA)
|
2418001024NRG23170620220198027
|
17/06/2022
|
SUDHAKAR NAYAK
|
2418001024WL0006335
|
SUDHAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337289
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-024-004/37805
(PALASINGHA)
|
2418001024NRG23170620220198028
|
17/06/2022
|
DIPALI PARIDA
|
2418001024WL0006335
|
DIPALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337304
|
|
Dipali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-024-004/37860
(PALASINGHA)
|
2418001024NRG23170620220198029
|
17/06/2022
|
PURNIMA BARIK
|
2418001024WL0006335
|
PURNIMA BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337285
|
|
PURNIMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-024-004/37860
(PALASINGHA)
|
2418001024NRG23170620220198030
|
17/06/2022
|
RAJKISHOR BARIK
|
2418001024WL0006335
|
RAJKISHOR BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337286
|
|
RAJ KISHOR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-024-004/37866
(PALASINGHA)
|
2418001024NRG23170620220198031
|
17/06/2022
|
PARSURAM PARIDA
|
2418001024WL0006335
|
PARSURAM PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337296
|
|
PARSURAM PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-024-004/37877
(PALASINGHA)
|
2418001024NRG23170620220198033
|
17/06/2022
|
AMARENDRA PARIDA
|
2418001024WL0006335
|
AMARENDRA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337291
|
|
AMARENDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-024-004/37154
(PALASINGHA)
|
2418001024NRG23170620220197990
|
17/06/2022
|
RAMESH MALIK
|
2418001024WL0006335
|
RAMESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337292
|
|
RAMESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kendrapada
|
OR-18-001-024-004/37161
(PALASINGHA)
|
2418001024NRG23170620220197996
|
17/06/2022
|
KARTIK MALIK
|
2418001024WL0006335
|
KARTIK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337299
|
|
KARTIK CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-024-004/37166
(PALASINGHA)
|
2418001024NRG23170620220197997
|
17/06/2022
|
NRUSINGHA MALIK
|
2418001024WL0006335
|
NRUSINGHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337308
|
|
NRUSINGH MALIK S/O-MUSHEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-024-004/37174
(PALASINGHA)
|
2418001024NRG23170620220197998
|
17/06/2022
|
SAMBUNATH MALIK
|
2418001024WL0006335
|
SAMBUNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337311
|
|
SAMBUNATH MALIK
|
UCO BANK(607066)
|
|
25
|
Kendrapada
|
OR-18-001-024-004/37179
(PALASINGHA)
|
2418001024NRG23170620220197999
|
17/06/2022
|
CHARAN MALIK
|
2418001024WL0006335
|
CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337306
|
|
CHARAN MALLIK S/O-GURU CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-024-004/37181
(PALASINGHA)
|
2418001024NRG23170620220198000
|
17/06/2022
|
GOPAL MALIK
|
2418001024WL0006335
|
GOPAL MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337294
|
|
GOPAL MALLIK S/O-BABAJI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-024-004/37188
(PALASINGHA)
|
2418001024NRG23170620220198003
|
17/06/2022
|
NIRANJAN MALIK
|
2418001024WL0006335
|
NIRANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337307
|
|
NIRANJAN MALLIK S/O-BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-024-004/37205
(PALASINGHA)
|
2418001024NRG23170620220198006
|
17/06/2022
|
DHANESWAR MALIK
|
2418001024WL0006335
|
DHANESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337293
|
|
DHANESWAR MALIK,S/O-NABIN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-024-004/37281
(PALASINGHA)
|
2418001024NRG23170620220198007
|
17/06/2022
|
GOBINDA MALIK
|
2418001024WL0006335
|
GOBINDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337300
|
|
GOBINDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-024-004/37320
(PALASINGHA)
|
2418001024NRG23170620220198008
|
17/06/2022
|
KIRTI CHANDRA PARIDA
|
2418001024WL0006335
|
KIRTI CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337312
|
|
KIRTI CHANDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kendrapada
|
OR-18-001-024-004/37510
(PALASINGHA)
|
2418001024NRG23170620220198010
|
17/06/2022
|
NIRANJAN BEHERA
|
2418001024WL0006335
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337297
|
|
NIRANJAN BEHERAS/O-GAJENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-024-004/37533
(PALASINGHA)
|
2418001024NRG23170620220198011
|
17/06/2022
|
NALINI MALIK
|
2418001024WL0006335
|
NALINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514337302
|
|
NALINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|