|
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-18-001-009-001/37195
(DHOLA)
|
2418001009NRG23090520220046190
|
09/05/2022
|
MINATI MALIK
|
2418001009WL0002088
|
MINATI MALIK
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932185
|
|
MINATI MALLICK
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-009-001/8350
(DHOLA)
|
2418001009NRG23090520220046192
|
09/05/2022
|
LAXMIPRIYA MALIK
|
2418001009WL0002088
|
LAXMIPRIYA MALIK
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932184
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-009-001/8369
(DHOLA)
|
2418001009NRG23090520220046193
|
09/05/2022
|
PRADIP KUMAR MISHRA
|
2418001009WL0002088
|
PRADIP KUMAR MISHRA
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932187
|
|
PRADIP MISHRA
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-009-001/8370
(DHOLA)
|
2418001009NRG23090520220046194
|
09/05/2022
|
HEMALATA MALIK
|
2418001009WL0002088
|
HEMALATA MALIK
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932186
|
|
HEMALATA MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-009-001/8373
(DHOLA)
|
2418001009NRG23090520220046199
|
09/05/2022
|
DIPAK MALIK
|
2418001009WL0002088
|
DIPAK MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932168
|
|
SHRI DIPAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-009-002/8892
(DHOLA)
|
2418001009NRG23090520220046211
|
09/05/2022
|
ALEKH jena
|
2418001009WL0002088
|
ALEKH jena
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932170
|
|
MR ALEKH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-009-002/8893
(DHOLA)
|
2418001009NRG23090520220046212
|
09/05/2022
|
PRAPHUL KUMAR JENA
|
2418001009WL0002088
|
PRAPHUL KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932167
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-009-002/9104
(DHOLA)
|
2418001009NRG23090520220046216
|
09/05/2022
|
MADHAB MALIK
|
2418001009WL0002088
|
MADHAB MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932169
|
|
MADHAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-009-001/37193
(DHOLA)
|
2418001009NRG23090520220046189
|
09/05/2022
|
KHIRA DEI
|
2418001009WL0002088
|
KHIRA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932182
|
|
KSHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-009-001/8373
(DHOLA)
|
2418001009NRG23090520220046198
|
09/05/2022
|
DILIP MALIK
|
2418001009WL0002088
|
DILIP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932178
|
|
DILLIP KU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-009-001/8386
(DHOLA)
|
2418001009NRG23090520220046200
|
09/05/2022
|
DAMBARU DHARA MALIK
|
2418001009WL0002088
|
DAMBARU DHARA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932175
|
|
DAMBARU DHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23090520220046202
|
09/05/2022
|
NARAYAN MALIK
|
2418001009WL0002088
|
NARAYAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932176
|
|
NARAYAN MALIK
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-009-002/8890
(DHOLA)
|
2418001009NRG23090520220046210
|
09/05/2022
|
AJAY KUMAR JENA
|
2418001009WL0002088
|
AJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932181
|
|
AJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-009-002/8920
(DHOLA)
|
2418001009NRG23090520220046213
|
09/05/2022
|
DAMBARUDHARA JENA
|
2418001009WL0002088
|
DAMBARUDHARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932173
|
|
DAMBARUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-009-002/9003
(DHOLA)
|
2418001009NRG23090520220046214
|
09/05/2022
|
ALEKHA MOHANTY
|
2418001009WL0002088
|
ALEKHA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932171
|
|
ALEKH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-009-002/9070
(DHOLA)
|
2418001009NRG23090520220046215
|
09/05/2022
|
NARAYAN MALIKA
|
2418001009WL0002088
|
NARAYAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932179
|
|
NARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-009-002/9114
(DHOLA)
|
2418001009NRG23090520220046217
|
09/05/2022
|
ADIKANDA MALIK
|
2418001009WL0002088
|
ADIKANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932177
|
|
MR ADIKANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-009-002/9123
(DHOLA)
|
2418001009NRG23090520220046218
|
09/05/2022
|
CHARAN MALIK
|
2418001009WL0002088
|
CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932174
|
|
CHARAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-009-002/9132
(DHOLA)
|
2418001009NRG23090520220046219
|
09/05/2022
|
NRUSINGHA MALIK
|
2418001009WL0002088
|
NRUSINGHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273932172
|
|
MR NRUSINGHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-009-002/9264
(DHOLA)
|
2418001009NRG23090520220046222
|
09/05/2022
|
PRAHALAD MALIK
|
2418001009WL0002088
|
PRAHALAD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932180
|
|
PRAHALAD MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-009-002/9287
(DHOLA)
|
2418001009NRG23090520220046223
|
09/05/2022
|
Ananta Malik
|
2418001009WL0002088
|
Ananta Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273932183
|
|
ANANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|