|
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-18-001-008-001/1033
(CHARIGAON)
|
2418001008NRG23220720220309517
|
22/07/2022
|
DUKSHISHYAM MALIK
|
2418001008WL0010100
|
DUKSHISHYAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243160
|
|
DUKSHISHYAM MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-008-001/1041
(CHARIGAON)
|
2418001008NRG23220720220309518
|
22/07/2022
|
NIRANJAN DAS
|
2418001008WL0010100
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243164
|
|
NIRANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-008-001/369
(CHARIGAON)
|
2418001008NRG23220720220309526
|
22/07/2022
|
Balarama Das
|
2418001008WL0010100
|
Balarama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243157
|
|
BALARAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-008-001/37300
(CHARIGAON)
|
2418001008NRG23220720220309527
|
22/07/2022
|
BAISHNAB CHARAN PARIDA
|
2418001008WL0010100
|
BAISHNAB CHARAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243166
|
|
BAISHNAB CHARAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-008-001/37300
(CHARIGAON)
|
2418001008NRG23220720220309528
|
22/07/2022
|
JHUNU PARIDA
|
2418001008WL0010100
|
JHUNU PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243155
|
|
JHUNU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-008-001/37352
(CHARIGAON)
|
2418001008NRG23220720220309529
|
22/07/2022
|
RAJA KISHORE SINGH
|
2418001008WL0010100
|
RAJA KISHORE SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243153
|
|
RAJA KISHORE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/596
(CHARIGAON)
|
2418001008NRG23220720220309536
|
22/07/2022
|
Subash Parida
|
2418001008WL0010100
|
Subash Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228243159
|
|
MR SUBASH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/781
(CHARIGAON)
|
2418001008NRG23220720220309543
|
22/07/2022
|
BABITA THATOI
|
2418001008WL0010100
|
BABITA THATOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243161
|
|
BABITA THATOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-008-001/810
(CHARIGAON)
|
2418001008NRG23220720220309544
|
22/07/2022
|
MANAS MANJARI MAHARANA
|
2418001008WL0010100
|
MANAS MANJARI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4228243162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kendrapada
|
OR-18-001-008-001/844
(CHARIGAON)
|
2418001008NRG23220720220309548
|
22/07/2022
|
SUSHAMA PARIDA
|
2418001008WL0010100
|
SUSHAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243154
|
|
SUSHMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-008-001/862
(CHARIGAON)
|
2418001008NRG23220720220309551
|
22/07/2022
|
PUSHPALATA KANDI
|
2418001008WL0010100
|
PUSHPALATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243163
|
|
PUSHPALATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-008-001/886
(CHARIGAON)
|
2418001008NRG23220720220309552
|
22/07/2022
|
SITAKANT MALIK
|
2418001008WL0010100
|
SITAKANT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243158
|
|
SITAKANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-008-001/905
(CHARIGAON)
|
2418001008NRG23220720220309553
|
22/07/2022
|
KHAGESWAR KANDI
|
2418001008WL0010100
|
KHAGESWAR KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243165
|
|
KHAGESWAR KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-008-001/905
(CHARIGAON)
|
2418001008NRG23220720220309554
|
22/07/2022
|
MALATIN KANDI
|
2418001008WL0010100
|
MALATIN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243156
|
|
MALATI KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-002/19
(CHARIGAON)
|
2418001008NRG23220720220309560
|
22/07/2022
|
AJAYA MALIK
|
2418001008WL0010100
|
AJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228243152
|
|
AJAY MALIK
|
BANK OF INDIA(508505)
|
|
16
|
Kendrapada
|
OR-18-001-008-002/37135
(CHARIGAON)
|
2418001008NRG23220720220309565
|
22/07/2022
|
MADHABANANDA MALIK
|
2418001008WL0010100
|
MADHABANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243168
|
|
MADHABANANDA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-008-002/37262
(CHARIGAON)
|
2418001008NRG23220720220309570
|
22/07/2022
|
DAMODAR MALIK
|
2418001008WL0010100
|
DAMODAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228243167
|
|
DAMODAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|