|
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-18-001-022-003/37229
(NIKIREI)
|
2418001022NRG23301120220401906
|
30/11/2022
|
BIRANCHI KUMAR MLIK
|
2418001022WL0017155
|
BIRANCHI KUMAR MLIK
|
00045
|
BARB0KENDRA
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553815
|
|
BIRANCHI NARAYAN MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-003/19789
(NIKIREI)
|
2418001022NRG23301120220401845
|
30/11/2022
|
PRAMOD MALIK
|
2418001022WL0017155
|
PRAMOD MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553839
|
|
PRAMOD MALIK
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-022-003/19807
(NIKIREI)
|
2418001022NRG23301120220401846
|
30/11/2022
|
ARUNA MALIK
|
2418001022WL0017155
|
ARUNA MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553837
|
|
ARUN MALIK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-022-003/20221
(NIKIREI)
|
2418001022NRG23301120220401887
|
30/11/2022
|
MANAS KUMAR MALIK
|
2418001022WL0017155
|
MANAS KUMAR MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553840
|
|
MANAS KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-022-003/37240
(NIKIREI)
|
2418001022NRG23301120220401908
|
30/11/2022
|
RAHAS KANT MALIK
|
2418001022WL0017155
|
RAHAS KANT MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553838
|
|
RAHASA KANT MALLIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-022-003/19641
(NIKIREI)
|
2418001022NRG23301120220401841
|
30/11/2022
|
RATNAKAR MALIK
|
2418001022WL0017155
|
RATNAKAR MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553831
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-022-003/19700
(NIKIREI)
|
2418001022NRG23301120220401844
|
30/11/2022
|
Ananta moharana
|
2418001022WL0017155
|
Ananta moharana
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553825
|
|
ANANTA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-022-003/19819
(NIKIREI)
|
2418001022NRG23301120220401851
|
30/11/2022
|
DASHARATH MALIK
|
2418001022WL0017155
|
DASHARATH MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553824
|
|
DASHARATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-022-003/19828
(NIKIREI)
|
2418001022NRG23301120220401853
|
30/11/2022
|
BIJULI MALIKA
|
2418001022WL0017155
|
BIJULI MALIKA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553830
|
|
MRS BIJULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-022-003/19928
(NIKIREI)
|
2418001022NRG23301120220401858
|
30/11/2022
|
DUSMANTA MALIK
|
2418001022WL0017155
|
DUSMANTA MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553816
|
|
DUSMANTA MALIK
|
BANK OF INDIA(508505)
|
|
11
|
Kendrapada
|
OR-18-001-022-003/19945
(NIKIREI)
|
2418001022NRG23301120220401859
|
30/11/2022
|
TIKI MALIK
|
2418001022WL0017155
|
TIKI MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553834
|
|
MRS TIKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-022-003/19975
(NIKIREI)
|
2418001022NRG23301120220401861
|
30/11/2022
|
ANUSAYA MALIK
|
2418001022WL0017155
|
ANUSAYA MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553828
|
|
MRS ANUSAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-022-003/20019
(NIKIREI)
|
2418001022NRG23301120220401868
|
30/11/2022
|
KALANDI MALIK
|
2418001022WL0017155
|
KALANDI MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553827
|
|
MR KALANDI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-022-003/20072
(NIKIREI)
|
2418001022NRG23301120220401873
|
30/11/2022
|
SURATH MALIK
|
2418001022WL0017155
|
SURATH MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553823
|
|
MR SURATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-022-003/20131
(NIKIREI)
|
2418001022NRG23301120220401877
|
30/11/2022
|
ABHIMANYU MALIK
|
2418001022WL0017155
|
ABHIMANYU MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553817
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-022-003/20246
(NIKIREI)
|
2418001022NRG23301120220401890
|
30/11/2022
|
SAILABALA DAS
|
2418001022WL0017155
|
SAILABALA DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553832
|
|
MR SAILABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-022-003/37105
(NIKIREI)
|
2418001022NRG23301120220401894
|
30/11/2022
|
SUDAM MALIK
|
2418001022WL0017155
|
SUDAM MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553822
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kendrapada
|
OR-18-001-022-003/37119
(NIKIREI)
|
2418001022NRG23301120220401897
|
30/11/2022
|
SUNAKAR MALIK
|
2418001022WL0017155
|
SUNAKAR MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553821
|
|
SHRI SUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-022-003/37127
(NIKIREI)
|
2418001022NRG23301120220401898
|
30/11/2022
|
SURESH MALIK
|
2418001022WL0017155
|
SURESH MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553818
|
|
SHRI SURESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-022-003/37216
(NIKIREI)
|
2418001022NRG23301120220401901
|
30/11/2022
|
RANGALATA MALIK
|
2418001022WL0017155
|
RANGALATA MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553826
|
|
MRS RANGALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-022-003/37216
(NIKIREI)
|
2418001022NRG23301120220401900
|
30/11/2022
|
SATRUGHNA MALIK
|
2418001022WL0017155
|
SATRUGHNA MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553820
|
|
MR SATUGHNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-022-003/37219
(NIKIREI)
|
2418001022NRG23301120220401902
|
30/11/2022
|
SULOCHANA DAS
|
2418001022WL0017155
|
SULOCHANA DAS
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553833
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-022-003/37237
(NIKIREI)
|
2418001022NRG23301120220401907
|
30/11/2022
|
SUSANT MALIK
|
2418001022WL0017155
|
SUSANT MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553829
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kendrapada
|
OR-18-001-022-003/37240
(NIKIREI)
|
2418001022NRG23301120220401909
|
30/11/2022
|
INDUMATI MALIK
|
2418001022WL0017155
|
INDUMATI MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553819
|
|
INDUMATI MALLIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-022-003/20001
(NIKIREI)
|
2418001022NRG23301120220401864
|
30/11/2022
|
MADHUSUDAN MALIK
|
2418001022WL0017155
|
MADHUSUDAN MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553835
|
|
MADHUSUDAN MALIK S/OKARUNI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-022-003/37341
(NIKIREI)
|
2418001022NRG23301120220401913
|
30/11/2022
|
BASANT KUMAR MALIK
|
2418001022WL0017155
|
BASANT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023553836
|
|
MR BASANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|