|
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-18-001-022-002/20959
(NIKIREI)
|
2418001022NRG23161220220423147
|
16/12/2022
|
SATYA RANJAN DAS
|
2418001022WL0018471
|
SATYA RANJAN DAS
|
00045
|
BARB0KENDRA
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833693
|
|
SATYARANJAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-002/20918
(NIKIREI)
|
2418001022NRG23161220220423142
|
16/12/2022
|
SUNAKAR MALLICK
|
2418001022WL0018471
|
SUNAKAR MALLICK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833704
|
|
SUNAKAR MALICK
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-022-002/20968
(NIKIREI)
|
2418001022NRG23161220220423149
|
16/12/2022
|
RAMESH DAS
|
2418001022WL0018471
|
RAMESH DAS
|
00048
|
BKID0005576
|
888
|
888
|
Rejected
|
23/02/2023
|
|
9083833707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kendrapada
|
OR-18-001-022-002/20972
(NIKIREI)
|
2418001022NRG23161220220423150
|
16/12/2022
|
SHYAM SUNDAR JENA
|
2418001022WL0018471
|
SHYAM SUNDAR JENA
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833691
|
|
MR SHYAMASUNDAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-022-002/21003
(NIKIREI)
|
2418001022NRG23161220220423151
|
16/12/2022
|
BIDYADHAR DAS
|
2418001022WL0018471
|
BIDYADHAR DAS
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833703
|
|
BIDYADHAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
Kendrapada
|
OR-18-001-022-002/21032
(NIKIREI)
|
2418001022NRG23161220220423158
|
16/12/2022
|
ANUSAYA PARIDA
|
2418001022WL0018471
|
ANUSAYA PARIDA
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833692
|
|
ANUSUYA PARIDA
|
BANK OF INDIA(508505)
|
|
7
|
Kendrapada
|
OR-18-001-022-002/21032
(NIKIREI)
|
2418001022NRG23161220220423157
|
16/12/2022
|
KARTIKESWAR PARIDA
|
2418001022WL0018471
|
KARTIKESWAR PARIDA
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833706
|
|
KARTTIKESHWAR PARIDA
|
BANK OF INDIA(508505)
|
|
8
|
Kendrapada
|
OR-18-001-022-002/21066
(NIKIREI)
|
2418001022NRG23161220220423163
|
16/12/2022
|
SATRUGHNA SETHI
|
2418001022WL0018471
|
SATRUGHNA SETHI
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833705
|
|
SHATRUGHAN SETHI
|
BANK OF INDIA(508505)
|
|
9
|
Kendrapada
|
OR-18-001-022-002/21085
(NIKIREI)
|
2418001022NRG23161220220423167
|
16/12/2022
|
SADASIB MALIK
|
2418001022WL0018471
|
SADASIB MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833708
|
|
MR SADASIBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-022-002/20888
(NIKIREI)
|
2418001022NRG23161220220423141
|
16/12/2022
|
NAROTAMA NAYAK
|
2418001022WL0018471
|
NAROTAMA NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833694
|
|
MR NAROTTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-022-002/20926
(NIKIREI)
|
2418001022NRG23161220220423143
|
16/12/2022
|
ABHIMANYU NAYAK
|
2418001022WL0018471
|
ABHIMANYU NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833700
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-022-002/20956
(NIKIREI)
|
2418001022NRG23161220220423144
|
16/12/2022
|
BIMBADHAR DAS
|
2418001022WL0018471
|
BIMBADHAR DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833695
|
|
BIMBADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-022-002/20959
(NIKIREI)
|
2418001022NRG23161220220423146
|
16/12/2022
|
RANJITA DAS
|
2418001022WL0018471
|
RANJITA DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833697
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-022-002/21003
(NIKIREI)
|
2418001022NRG23161220220423152
|
16/12/2022
|
MATA DAS
|
2418001022WL0018471
|
MATA DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833699
|
|
MRS MATA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-022-002/21023
(NIKIREI)
|
2418001022NRG23161220220423154
|
16/12/2022
|
RABINDRA DAS
|
2418001022WL0018471
|
RABINDRA DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833698
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-022-002/21024
(NIKIREI)
|
2418001022NRG23161220220423156
|
16/12/2022
|
KALYANI JENA
|
2418001022WL0018471
|
KALYANI JENA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833702
|
|
MRS KALYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-022-002/21038
(NIKIREI)
|
2418001022NRG23161220220423159
|
16/12/2022
|
Jayanti jena
|
2418001022WL0018471
|
Jayanti jena
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833701
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-022-002/21066
(NIKIREI)
|
2418001022NRG23161220220423164
|
16/12/2022
|
SATYABHAMA SETHI
|
2418001022WL0018471
|
SATYABHAMA SETHI
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083833696
|
|
MRS SATYABHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|