|
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-18-001-022-004/37371
(NIKIREI)
|
2418001022NRG23120720220285589
|
12/07/2022
|
SHANTILATA BISWAL
|
2418001022WL0009086
|
SHANTILATA BISWAL
|
00152
|
HDFC0002257
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953268
|
|
SHANTILATA BISWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-002/21209
(NIKIREI)
|
2418001022NRG23120720220285445
|
12/07/2022
|
Golekh chandra sahoo
|
2418001022WL0009086
|
Golekh chandra sahoo
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953271
|
|
MR GOLAKHA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-022-002/21284
(NIKIREI)
|
2418001022NRG23120720220285451
|
12/07/2022
|
PRASANA BEHERA
|
2418001022WL0009086
|
PRASANA BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953265
|
|
MR PRASHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-022-002/37406
(NIKIREI)
|
2418001022NRG23120720220285472
|
12/07/2022
|
DHOI BEHERA
|
2418001022WL0009086
|
DHOI BEHERA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
17/07/2022
|
|
3146953266
|
|
DHOI BEHERA S/O NATABAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-022-003/19828
(NIKIREI)
|
2418001022NRG23120720220285492
|
12/07/2022
|
BIJULI MALIKA
|
2418001022WL0009086
|
BIJULI MALIKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953263
|
|
MRS BIJULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-022-003/19886
(NIKIREI)
|
2418001022NRG23120720220285497
|
12/07/2022
|
SRIDHAR SAHU
|
2418001022WL0009086
|
SRIDHAR SAHU
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953273
|
|
MR SRIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-022-003/19969
(NIKIREI)
|
2418001022NRG23120720220285503
|
12/07/2022
|
BASANTI MALIK
|
2418001022WL0009086
|
BASANTI MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Rejected
|
16/07/2022
|
|
3146953262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kendrapada
|
OR-18-001-022-003/19969
(NIKIREI)
|
2418001022NRG23120720220285504
|
12/07/2022
|
PRAVAKAR MALIKA
|
2418001022WL0009086
|
PRAVAKAR MALIKA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953261
|
|
MR PRAVAKAR MALIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-022-003/20071
(NIKIREI)
|
2418001022NRG23120720220285513
|
12/07/2022
|
ASHALATA JENA
|
2418001022WL0009086
|
ASHALATA JENA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953264
|
|
MRS ASHALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-022-003/20081
(NIKIREI)
|
2418001022NRG23120720220285515
|
12/07/2022
|
DHIRENDRA JENA
|
2418001022WL0009086
|
DHIRENDRA JENA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953267
|
|
MR DHIRENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-022-003/20123
(NIKIREI)
|
2418001022NRG23120720220285520
|
12/07/2022
|
RAMESH JENA
|
2418001022WL0009086
|
RAMESH JENA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953270
|
|
MR RAMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-022-003/37125
(NIKIREI)
|
2418001022NRG23120720220285532
|
12/07/2022
|
AMIYA KUMAR RANA
|
2418001022WL0009086
|
AMIYA KUMAR RANA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953269
|
|
MR AMIYA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kendrapada
|
OR-18-001-022-003/37129
(NIKIREI)
|
2418001022NRG23120720220285534
|
12/07/2022
|
RABINDRA RANA
|
2418001022WL0009086
|
RABINDRA RANA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953260
|
|
MR RABINDRA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-022-003/37281
(NIKIREI)
|
2418001022NRG23120720220285540
|
12/07/2022
|
Jagabandhu Jena
|
2418001022WL0009086
|
Jagabandhu Jena
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953259
|
|
MR JAGABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-022-003/19953
(NIKIREI)
|
2418001022NRG23120720220285501
|
12/07/2022
|
UMAKANT MALIK
|
2418001022WL0009086
|
UMAKANT MALIK
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953258
|
|
Mr. UMAKANT MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-022-002/37406
(NIKIREI)
|
2418001022NRG23120720220285473
|
12/07/2022
|
NAMITA BEHERA
|
2418001022WL0009086
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/07/2022
|
|
3146953274
|
|
NAMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-022-004/37371
(NIKIREI)
|
2418001022NRG23120720220285588
|
12/07/2022
|
BANSHIDHAR BISWAL
|
2418001022WL0009086
|
BANSHIDHAR BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146953272
|
|
MR BANSIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|