|
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-18-001-014-001/37141
(INDUPUR)
|
2418001014NRG23030620220135728
|
03/06/2022
|
NIRAJAN MALIK
|
2418001014WL0004623
|
NIRAJAN MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405450
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37148
(INDUPUR)
|
2418001014NRG23030620220135729
|
03/06/2022
|
pramod malik
|
2418001014WL0004623
|
pramod malik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405452
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/3719
(INDUPUR)
|
2418001014NRG23030620220135563
|
03/06/2022
|
AMULYA MALIKA
|
2418001014WL0004619
|
AMULYA MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222405455
|
|
AMULYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37296
(INDUPUR)
|
2418001014NRG23030620220135730
|
03/06/2022
|
KALANDI MALIK
|
2418001014WL0004623
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405453
|
|
KALANDI CHARAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-014-001/37425
(INDUPUR)
|
2418001014NRG23030620220135733
|
03/06/2022
|
BIPIN KUMAR SETHI
|
2418001014WL0004623
|
BIPIN KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405458
|
|
BIPIN KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/4012
(INDUPUR)
|
2418001014NRG23030620220135757
|
03/06/2022
|
EKADASHI SAHOO
|
2418001014WL0004623
|
EKADASHI SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405462
|
|
EAKADASI SAHOO
|
HDFC BANK LTD(607152)
|
|
7
|
Kendrapada
|
OR-18-001-014-001/4036
(INDUPUR)
|
2418001014NRG23030620220135578
|
03/06/2022
|
SUDHIR MALIK
|
2418001014WL0004619
|
SUDHIR MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222405456
|
|
MR SUDHIRA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-014-001/4071
(INDUPUR)
|
2418001014NRG23030620220135581
|
03/06/2022
|
MURALI JENA
|
2418001014WL0004619
|
MURALI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222405460
|
|
MURALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-014-001/4167
(INDUPUR)
|
2418001014NRG23030620220135758
|
03/06/2022
|
manoj malik
|
2418001014WL0004623
|
manoj malik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405459
|
|
MANOJ MALIK
|
HDFC BANK LTD(607152)
|
|
10
|
Kendrapada
|
OR-18-001-014-001/4204
(INDUPUR)
|
2418001014NRG23030620220135583
|
03/06/2022
|
CHAKRADHARA MALIK
|
2418001014WL0004619
|
CHAKRADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222405454
|
|
CHAKRADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-014-001/4257
(INDUPUR)
|
2418001014NRG23030620220135763
|
03/06/2022
|
BIRABER MALIK
|
2418001014WL0004623
|
BIRABER MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405457
|
|
BIRABAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-014-001/4263
(INDUPUR)
|
2418001014NRG23030620220135764
|
03/06/2022
|
BABULA MALIKA
|
2418001014WL0004623
|
BABULA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405463
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-014-001/4290
(INDUPUR)
|
2418001014NRG23030620220135587
|
03/06/2022
|
BICHITRA JENA
|
2418001014WL0004619
|
BICHITRA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222405461
|
|
BICHITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-014-001/4459
(INDUPUR)
|
2418001014NRG23030620220135766
|
03/06/2022
|
AMBIKA
|
2418001014WL0004623
|
AMBIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405451
|
|
AMBIKA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-014-001/4491
(INDUPUR)
|
2418001014NRG23030620220135767
|
03/06/2022
|
GOPAL CHANDRA MALIKA
|
2418001014WL0004623
|
GOPAL CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222405449
|
|
GOPAL MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|