|
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-18-001-027-002/28971
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385671
|
15/11/2022
|
HURSIKESH MALIKA
|
2418001027WL0016033
|
HURSIKESH MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518912
|
|
HRUSHIKESH MALIK
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29802
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385561
|
15/11/2022
|
SURENDRA DAS
|
2418001027WL0016029
|
SURENDRA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518909
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-002/28811
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385649
|
15/11/2022
|
GAURI MALIK
|
2418001027WL0016033
|
GAURI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518914
|
|
GAURI MALIK
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-027-002/28840
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385652
|
15/11/2022
|
ABHIRAM SETHI
|
2418001027WL0016033
|
ABHIRAM SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518911
|
|
ABHIRAM SETHI
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-002/28875
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385658
|
15/11/2022
|
CHHABI RANI SETHI
|
2418001027WL0016033
|
CHHABI RANI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518907
|
|
CHHABIRANI SETHI
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-002/28971
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385672
|
15/11/2022
|
RINA MALIKA
|
2418001027WL0016033
|
RINA MALIKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518913
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-027-002/28992
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385676
|
15/11/2022
|
JAYANTI LENKA
|
2418001027WL0016033
|
JAYANTI LENKA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518908
|
|
JAYANTI LENKA
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-027-002/37192
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385681
|
15/11/2022
|
BAJA DEI
|
2418001027WL0016033
|
BAJA DEI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518915
|
|
BAJA MALIK
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385565
|
15/11/2022
|
NARAYAN ROUT
|
2418001027WL0016029
|
NARAYAN ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518910
|
|
NARAYAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-027-003/29846
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385564
|
15/11/2022
|
PRAMALATA ROUT
|
2418001027WL0016029
|
PRAMALATA ROUT
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518916
|
|
PREMALATA ROUT
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385573
|
15/11/2022
|
AMARABATI PARIDA
|
2418001027WL0016029
|
AMARABATI PARIDA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518891
|
|
AMARABATI PADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-027-002/28943
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385666
|
15/11/2022
|
EKADASHI MALIKA
|
2418001027WL0016033
|
EKADASHI MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518901
|
|
AKADASI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-027-002/28762
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385641
|
15/11/2022
|
DHARANIDHAR MALIK
|
2418001027WL0016033
|
DHARANIDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518893
|
|
MR DHARANIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-027-002/28776
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385643
|
15/11/2022
|
DIPAK KUMAR MALIKA
|
2418001027WL0016033
|
DIPAK KUMAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518897
|
|
DIPAK KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-027-002/28817
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385650
|
15/11/2022
|
GIRIDHARI MALIK
|
2418001027WL0016033
|
GIRIDHARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518892
|
|
MR GIRIDHARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-027-002/28847
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385655
|
15/11/2022
|
TAPAS KUMAR MALIK
|
2418001027WL0016033
|
TAPAS KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518894
|
|
TAPASA KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-027-002/37186
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385678
|
15/11/2022
|
SIBAPRASAD MALIK
|
2418001027WL0016033
|
SIBAPRASAD MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518896
|
|
MR SHIBA PRASAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-027-002/37202
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385682
|
15/11/2022
|
BAIDHAR MALLIK
|
2418001027WL0016033
|
BAIDHAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518895
|
|
BAIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-027-002/28882
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385660
|
15/11/2022
|
SHARAT CHANDRA SWAIN
|
2418001027WL0016033
|
SHARAT CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518900
|
|
MR SHARAT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-027-002/28968
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385670
|
15/11/2022
|
KUNA CHANDRA MALIKA
|
2418001027WL0016033
|
KUNA CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518899
|
|
MR KUNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-027-002/28989
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385674
|
15/11/2022
|
SUKANTI LENKA
|
2418001027WL0016033
|
SUKANTI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518906
|
|
SUKANTI LENKA
|
CANARA BANK(508532)
|
|
22
|
Kendrapada
|
OR-18-001-027-002/37126
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385677
|
15/11/2022
|
NIRANJAN SETHY
|
2418001027WL0016033
|
NIRANJAN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518904
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-027-002/37243
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385683
|
15/11/2022
|
BALARAM MALIK
|
2418001027WL0016033
|
BALARAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518898
|
|
BALARAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-027-003/29969
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385569
|
15/11/2022
|
SARBESWAR DAS
|
2418001027WL0016029
|
SARBESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518903
|
|
SARWESWAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385574
|
15/11/2022
|
RATNAKAR PARIDA
|
2418001027WL0016029
|
RATNAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518902
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
26
|
Kendrapada
|
OR-18-001-027-003/37251
(SHYAMSUNDARPUR)
|
2418001027NRG23141120220385582
|
15/11/2022
|
KANGALI CH SAMAL
|
2418001027WL0016029
|
KANGALI CH SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579518905
|
|
KANGALI CHARAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|