|
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-18-001-014-001/37339
(INDUPUR)
|
2418001014NRG23310520220115845
|
31/05/2022
|
BIKALI MALIK
|
2418001014WL0004134
|
BIKALI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357765
|
|
Bikali Mallik
|
BANK OF BARODA(606985)
|
|
2
|
Kendrapada
|
OR-18-001-014-001/4562
(INDUPUR)
|
2418001014NRG23310520220115919
|
31/05/2022
|
PRADIP KUMAR SAHOO
|
2418001014WL0004134
|
PRADIP KUMAR SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357764
|
|
PRADEEP KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37363
(INDUPUR)
|
2418001014NRG23310520220114631
|
31/05/2022
|
ASHOK KU BEHERA
|
2418001014WL0004100
|
ASHOK KU BEHERA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357783
|
|
ASHOK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-014-001/4174
(INDUPUR)
|
2418001014NRG23310520220114644
|
31/05/2022
|
SASANKA PATRA
|
2418001014WL0004100
|
SASANKA PATRA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357784
|
|
SASHANKA KU.PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-014-001/3668
(INDUPUR)
|
2418001014NRG23310520220115818
|
31/05/2022
|
KAILASH SETHI
|
2418001014WL0004134
|
KAILASH SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357767
|
|
Mr. KAILASH CHANDRA SETHI
|
INDIAN BANK(607105)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37163
(INDUPUR)
|
2418001014NRG23310520220114619
|
31/05/2022
|
PRASANNA JENA
|
2418001014WL0004100
|
PRASANNA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357766
|
|
MR PRASANNA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-014-001/4459
(INDUPUR)
|
2418001014NRG23310520220115916
|
31/05/2022
|
RABINDRA BIHARI
|
2418001014WL0004134
|
RABINDRA BIHARI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357768
|
|
RABINDRA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-014-001/4464
(INDUPUR)
|
2418001014NRG23310520220115917
|
31/05/2022
|
KAPILA SETHI
|
2418001014WL0004134
|
KAPILA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357769
|
|
MR KAPIL SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37351
(INDUPUR)
|
2418001014NRG23310520220115849
|
31/05/2022
|
NARAYANA BIHARI
|
2418001014WL0004134
|
NARAYANA BIHARI
|
00415
|
SBIN0005093
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357763
|
|
NARAYAN BIHARI SO DHRUB CHARAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-014-001/3614
(INDUPUR)
|
2418001014NRG23310520220115816
|
31/05/2022
|
ABUA MALIK
|
2418001014WL0004134
|
ABUA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357781
|
|
ABUA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-014-001/3614
(INDUPUR)
|
2418001014NRG23310520220115817
|
31/05/2022
|
ARATI MALIK
|
2418001014WL0004134
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357777
|
|
ARATI MALIK WO ABUA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-014-001/3712
(INDUPUR)
|
2418001014NRG23310520220115823
|
31/05/2022
|
SURENDRA MALIK
|
2418001014WL0004134
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357780
|
|
SURENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-014-001/37171
(INDUPUR)
|
2418001014NRG23310520220115828
|
31/05/2022
|
RAJENDRA DAS
|
2418001014WL0004134
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357798
|
|
RAJENDRA DAS S/O UTTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-014-001/37198
(INDUPUR)
|
2418001014NRG23310520220114624
|
31/05/2022
|
SANJAY KUMAR BEHERA
|
2418001014WL0004100
|
SANJAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357785
|
|
SANJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-014-001/37199
(INDUPUR)
|
2418001014NRG23310520220114625
|
31/05/2022
|
SAROJ KUMAR BEHERA
|
2418001014WL0004100
|
SAROJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928357775
|
|
SAROJ KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-014-001/37221
(INDUPUR)
|
2418001014NRG23310520220115830
|
31/05/2022
|
sudip kumar bihari
|
2418001014WL0004134
|
sudip kumar bihari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357772
|
|
SUDIP KU BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-014-001/37222
(INDUPUR)
|
2418001014NRG23310520220115831
|
31/05/2022
|
SUNAKAR MALIK
|
2418001014WL0004134
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357800
|
|
SUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37266
(INDUPUR)
|
2418001014NRG23310520220114628
|
31/05/2022
|
DAMBARUDHAR BEHERA
|
2418001014WL0004100
|
DAMBARUDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357787
|
|
DAMBARUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-014-001/37277
(INDUPUR)
|
2418001014NRG23310520220115836
|
31/05/2022
|
GAGAGAN KUMAR DAS
|
2418001014WL0004134
|
GAGAGAN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357773
|
|
GANGADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37320
(INDUPUR)
|
2418001014NRG23310520220115842
|
31/05/2022
|
MITAN KUMAR MALIK
|
2418001014WL0004134
|
MITAN KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357796
|
|
MITAN KUMAR MALLICK S/O BATAKRUSHNA MAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37327
(INDUPUR)
|
2418001014NRG23310520220115843
|
31/05/2022
|
ASHOK KUMAR NAYAK
|
2418001014WL0004134
|
ASHOK KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357771
|
|
ASHOK KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37343
(INDUPUR)
|
2418001014NRG23310520220115846
|
31/05/2022
|
GITA SETHI
|
2418001014WL0004134
|
GITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357776
|
|
GITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37348
(INDUPUR)
|
2418001014NRG23310520220115847
|
31/05/2022
|
RAMA HANDRA NAYAK
|
2418001014WL0004134
|
RAMA HANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357789
|
|
RAMACHANDRA NAYAK
|
GENERAL POST OFFICE(607245)
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37349
(INDUPUR)
|
2418001014NRG23310520220115848
|
31/05/2022
|
SUSAMA SETHI
|
2418001014WL0004134
|
SUSAMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357802
|
|
SUSAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-014-001/37354
(INDUPUR)
|
2418001014NRG23310520220115852
|
31/05/2022
|
BISHNU SETHI
|
2418001014WL0004134
|
BISHNU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357799
|
|
MR BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37365
(INDUPUR)
|
2418001014NRG23310520220114632
|
31/05/2022
|
JAGANATH BEHERA
|
2418001014WL0004100
|
JAGANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928357770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37382
(INDUPUR)
|
2418001014NRG23310520220114633
|
31/05/2022
|
KARTIK CHANDRA BEHERA
|
2418001014WL0004100
|
KARTIK CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357793
|
|
KARTIK CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-014-001/37383
(INDUPUR)
|
2418001014NRG23310520220114634
|
31/05/2022
|
BALARAM BEHERA
|
2418001014WL0004100
|
BALARAM BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357794
|
|
BALARAM BEHERA S/O MAGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-014-001/37425
(INDUPUR)
|
2418001014NRG23310520220115853
|
31/05/2022
|
TULASI SETHI
|
2418001014WL0004134
|
TULASI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357801
|
|
TULASI SETHY W/O-BIPINA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-014-001/37434
(INDUPUR)
|
2418001014NRG23310520220115854
|
31/05/2022
|
MANOJ KUMAR MALIK
|
2418001014WL0004134
|
MANOJ KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357795
|
|
MANOJ KUMAR MALIK,S/O-SRICHARAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-014-001/37434
(INDUPUR)
|
2418001014NRG23310520220115855
|
31/05/2022
|
SWAPANA MALIK
|
2418001014WL0004134
|
SWAPANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357791
|
|
SWAPNA MALIK W/0 MONOJ
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-014-001/37447
(INDUPUR)
|
2418001014NRG23310520220114636
|
31/05/2022
|
BASANTA KUMAR BARIK
|
2418001014WL0004100
|
BASANTA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357797
|
|
BASANTA KUMAR BARIK S/O-LATE CHANDRAMAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-014-001/3762
(INDUPUR)
|
2418001014NRG23310520220115892
|
31/05/2022
|
HEMENT SETHI
|
2418001014WL0004134
|
HEMENT SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357792
|
|
HEMANTA SETHI S/O GANI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-014-001/3806
(INDUPUR)
|
2418001014NRG23310520220115899
|
31/05/2022
|
MAKAR SETHI
|
2418001014WL0004134
|
MAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357803
|
|
MAKAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-014-001/3832
(INDUPUR)
|
2418001014NRG23310520220114638
|
31/05/2022
|
SRIBASCHA JENA
|
2418001014WL0004100
|
SRIBASCHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357790
|
|
MR SRIBATSA JENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-014-001/3871
(INDUPUR)
|
2418001014NRG23310520220115901
|
31/05/2022
|
NIRANJAN MALIKA
|
2418001014WL0004134
|
NIRANJAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357779
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-014-001/3927
(INDUPUR)
|
2418001014NRG23310520220115904
|
31/05/2022
|
RUDRA RANJAN JAGATI
|
2418001014WL0004134
|
RUDRA RANJAN JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357774
|
|
RUDRARANJAN JAGATI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-014-001/3988
(INDUPUR)
|
2418001014NRG23310520220115908
|
31/05/2022
|
CHANDAN MALK
|
2418001014WL0004134
|
CHANDAN MALK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357782
|
|
CHANDAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-014-001/3998
(INDUPUR)
|
2418001014NRG23310520220115909
|
31/05/2022
|
DASARATHI NAYAK
|
2418001014WL0004134
|
DASARATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357788
|
|
DASHRATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-014-001/4203
(INDUPUR)
|
2418001014NRG23310520220114645
|
31/05/2022
|
GANESHWAR BEHERA
|
2418001014WL0004100
|
GANESHWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357786
|
|
GANESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kendrapada
|
OR-18-001-014-001/4340
(INDUPUR)
|
2418001014NRG23310520220115913
|
31/05/2022
|
SANATAN SETHI
|
2418001014WL0004134
|
SANATAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928357778
|
|
SANATAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|