|
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-18-001-022-002/37547
(NIKIREI)
|
2418001022NRG23050520220037170
|
05/05/2022
|
CHITA RANJANA SAHOO
|
2418001022WL0001783
|
CHITA RANJANA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099310
|
|
CHITARANJANASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-003/19777
(NIKIREI)
|
2418001022NRG23050520220037174
|
05/05/2022
|
UMAKANT MALIK
|
2418001022WL0001783
|
UMAKANT MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099308
|
|
UMAKANTMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-022-003/19842
(NIKIREI)
|
2418001022NRG23050520220037180
|
05/05/2022
|
SADASIBA MALIKA
|
2418001022WL0001783
|
SADASIBA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099309
|
|
SADASIBAMALIKA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-022-003/20246
(NIKIREI)
|
2418001022NRG23050520220037199
|
05/05/2022
|
PRASHANT DAS
|
2418001022WL0001783
|
PRASHANT DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099306
|
|
PRASHANTDAS
|
()
|
|
5
|
Kendrapada
|
OR-18-001-022-003/37215
(NIKIREI)
|
2418001022NRG23050520220037209
|
05/05/2022
|
RANJAN MALIK
|
2418001022WL0001783
|
RANJAN MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099269
|
|
RANJANMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-022-003/37221
(NIKIREI)
|
2418001022NRG23050520220037213
|
05/05/2022
|
LIPU MALIK
|
2418001022WL0001783
|
LIPU MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099307
|
|
LIPUMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-022-003/37246
(NIKIREI)
|
2418001022NRG23050520220037218
|
05/05/2022
|
MANJULATA MALIK
|
2418001022WL0001783
|
MANJULATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099268
|
|
MANJULATAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-022-001/20512
(NIKIREI)
|
2418001022NRG23050520220037165
|
05/05/2022
|
RABI NARAYAN SAMAL
|
2418001022WL0001783
|
RABI NARAYAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099284
|
|
MR RABINARAYANA SAMAL
|
()
|
|
9
|
Kendrapada
|
OR-18-001-022-003/19642
(NIKIREI)
|
2418001022NRG23050520220037171
|
05/05/2022
|
SARATA MALIK
|
2418001022WL0001783
|
SARATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099274
|
|
MR SARAT KUMAR MALLIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-022-003/19845
(NIKIREI)
|
2418001022NRG23050520220037181
|
05/05/2022
|
BELALSEN MALIK
|
2418001022WL0001783
|
BELALSEN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099288
|
|
MRS KALPANA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-022-003/19867
(NIKIREI)
|
2418001022NRG23050520220037182
|
05/05/2022
|
DAITARI MALIK
|
2418001022WL0001783
|
DAITARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099282
|
|
MR DAITARI MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-022-003/19890
(NIKIREI)
|
2418001022NRG23050520220037183
|
05/05/2022
|
SACHIDANAND MALIKA
|
2418001022WL0001783
|
SACHIDANAND MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099276
|
|
SHRI SACHCHIDANANDA MALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-022-003/19945
(NIKIREI)
|
2418001022NRG23050520220037185
|
05/05/2022
|
CHANDAN MALIK
|
2418001022WL0001783
|
CHANDAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099285
|
|
SHRI CHANDAN KUMAR MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-022-003/19947
(NIKIREI)
|
2418001022NRG23050520220037186
|
05/05/2022
|
ARUNDHATI DAS
|
2418001022WL0001783
|
ARUNDHATI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099299
|
|
MRS ARUNDHATI DAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-022-003/20121
(NIKIREI)
|
2418001022NRG23050520220037190
|
05/05/2022
|
BICHITRA MALIK
|
2418001022WL0001783
|
BICHITRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099301
|
|
MR BICHITRA MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-022-003/20129
(NIKIREI)
|
2418001022NRG23050520220037192
|
05/05/2022
|
DHANESHWAR MALIK
|
2418001022WL0001783
|
DHANESHWAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099278
|
|
SHRI DHANESWAR MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-022-003/20129
(NIKIREI)
|
2418001022NRG23050520220037191
|
05/05/2022
|
SADHU MALIK
|
2418001022WL0001783
|
SADHU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099275
|
|
MR SADHU MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-022-003/20166
(NIKIREI)
|
2418001022NRG23050520220037195
|
05/05/2022
|
SUKANTI MALIK
|
2418001022WL0001783
|
SUKANTI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099286
|
|
MRS SUKANTI MALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-022-003/20179
(NIKIREI)
|
2418001022NRG23050520220037196
|
05/05/2022
|
TARANISEN MALIK
|
2418001022WL0001783
|
TARANISEN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099281
|
|
MR TARANISEN MALLIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-022-003/20220
(NIKIREI)
|
2418001022NRG23050520220037198
|
05/05/2022
|
JITAN MALIK
|
2418001022WL0001783
|
JITAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099298
|
|
SHRI JITAN MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-022-003/37210
(NIKIREI)
|
2418001022NRG23050520220037207
|
05/05/2022
|
APARAJITA MALIK
|
2418001022WL0001783
|
APARAJITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099287
|
|
MRS APADITA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-022-003/37245
(NIKIREI)
|
2418001022NRG23050520220037217
|
05/05/2022
|
ANIRUDHA MALIK
|
2418001022WL0001783
|
ANIRUDHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099300
|
|
MR ANIRUDHA MALLIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-022-003/37373
(NIKIREI)
|
2418001022NRG23050520220037220
|
05/05/2022
|
GAYADHAR JENA
|
2418001022WL0001783
|
GAYADHAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099277
|
|
MR GAYADHAR JENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-022-003/37552
(NIKIREI)
|
2418001022NRG23050520220037224
|
05/05/2022
|
MADAN KUMAR MALIK
|
2418001022WL0001783
|
MADAN KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099302
|
|
MADAN KUMAR MALLIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-022-003/37556
(NIKIREI)
|
2418001022NRG23050520220037226
|
05/05/2022
|
MOHAN KUMAR MALIK
|
2418001022WL0001783
|
MOHAN KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099279
|
|
SHRI MOHAN KUMAR MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-022-003/37556
(NIKIREI)
|
2418001022NRG23050520220037227
|
05/05/2022
|
SRIPADA MALIK
|
2418001022WL0001783
|
SRIPADA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099296
|
|
MRS SRIPADA MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-022-003/37597
(NIKIREI)
|
2418001022NRG23050520220037231
|
05/05/2022
|
ALEKHA CHANDRAMALIK
|
2418001022WL0001783
|
ALEKHA CHANDRAMALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099283
|
|
SHRI ALEKHA CHANDRA MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-022-003/37619
(NIKIREI)
|
2418001022NRG23050520220037232
|
05/05/2022
|
KALPANA BEHERA
|
2418001022WL0001783
|
KALPANA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099280
|
|
MRS KALPANA BEHERA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-022-003/37620
(NIKIREI)
|
2418001022NRG23050520220037233
|
05/05/2022
|
RASMIKANTA DAS
|
2418001022WL0001783
|
RASMIKANTA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099303
|
|
MR RASMIKANTA DASH
|
()
|
|
30
|
Kendrapada
|
OR-18-001-022-003/37688
(NIKIREI)
|
2418001022NRG23050520220037234
|
05/05/2022
|
Sunil Kumar das
|
2418001022WL0001783
|
Sunil Kumar das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099297
|
|
SHRI SUNIL KUMAR DAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-022-003/37740
(NIKIREI)
|
2418001022NRG23050520220037236
|
05/05/2022
|
Shaishab rana
|
2418001022WL0001783
|
Shaishab rana
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099289
|
|
MR SAISABA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-022-003/37446
(NIKIREI)
|
2418001022NRG23050520220037223
|
05/05/2022
|
MAMINA MALIK
|
2418001022WL0001783
|
MAMINA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099290
|
|
MRS MAMINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-022-003/20045
(NIKIREI)
|
2418001022NRG23050520220037188
|
05/05/2022
|
SARBESWAR MALIK
|
2418001022WL0001783
|
SARBESWAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
14/05/2022
|
|
1224099295
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-022-002/37547
(NIKIREI)
|
2418001022NRG23050520220037169
|
05/05/2022
|
DIPTIRANJAN SAHOO
|
2418001022WL0001783
|
DIPTIRANJAN SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099291
|
|
MR DIPTIRANJAN SAHOO
|
()
|
|
35
|
Kendrapada
|
OR-18-001-022-002/37547
(NIKIREI)
|
2418001022NRG23050520220037168
|
05/05/2022
|
LAXMIPRIYA SAHOO
|
2418001022WL0001783
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099293
|
|
MRS LAXMIPRIYA SAHOO
|
()
|
|
36
|
Kendrapada
|
OR-18-001-022-002/37547
(NIKIREI)
|
2418001022NRG23050520220037167
|
05/05/2022
|
MADHURANANDA SAHOO
|
2418001022WL0001783
|
MADHURANANDA SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099292
|
|
MR MATHURANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-022-003/37552
(NIKIREI)
|
2418001022NRG23050520220037225
|
05/05/2022
|
SUNITA MALIK
|
2418001022WL0001783
|
SUNITA MALIK
|
00415
|
SBIN0013593
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224099294
|
|
MISS SUNITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-022-001/20512
(NIKIREI)
|
2418001022NRG23050520220037166
|
05/05/2022
|
BASANTI SAMAL
|
2418001022WL0001783
|
BASANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1224099270
|
|
BASANTISAMAL
|
()
|
|
39
|
Kendrapada
|
OR-18-001-022-003/19658
(NIKIREI)
|
2418001022NRG23050520220037172
|
05/05/2022
|
LABANI DASH
|
2418001022WL0001783
|
LABANI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1224099304
|
|
LABANIDASH
|
()
|
|
40
|
Kendrapada
|
OR-18-001-022-003/37557
(NIKIREI)
|
2418001022NRG23050520220037228
|
05/05/2022
|
RANJAN KUMAR MALIK
|
2418001022WL0001783
|
RANJAN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1224099271
|
|
RANJANKUMARMALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-022-003/37557
(NIKIREI)
|
2418001022NRG23050520220037229
|
05/05/2022
|
SABITA MALIK
|
2418001022WL0001783
|
SABITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1224099273
|
|
SABITAMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-022-003/37595
(NIKIREI)
|
2418001022NRG23050520220037230
|
05/05/2022
|
DIPAK MALIK
|
2418001022WL0001783
|
DIPAK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1224099272
|
|
DIPAKMALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-022-003/37723
(NIKIREI)
|
2418001022NRG23050520220037235
|
05/05/2022
|
SADASIB rana
|
2418001022WL0001783
|
SADASIB rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/05/2022
|
|
1224099305
|
|
SADASIBrana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|