|
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-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23150620220192615
|
15/06/2022
|
DHRUAB CHARAN MALIK
|
2418001007WL0006196
|
DHRUAB CHARAN MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305248
|
|
DHRUBA CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-007-003/34314
(CHANDANPUR)
|
2418001007NRG23150620220192668
|
15/06/2022
|
JAYDEV PANDA
|
2418001007WL0006197
|
JAYDEV PANDA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305267
|
|
JAYADEB PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23150620220192611
|
15/06/2022
|
PURUSOTTAM MALIK
|
2418001007WL0006196
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305246
|
|
PURUSOTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37403
(CHANDANPUR)
|
2418001007NRG23150620220192984
|
15/06/2022
|
SK SABIR AHAMAD
|
2418001007WL0006204
|
SK SABIR AHAMAD
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305247
|
|
MR SK SABIR AEHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-007-001/33743
(CHANDANPUR)
|
2418001007NRG23150620220192972
|
15/06/2022
|
PREMANANDA SETHI
|
2418001007WL0006204
|
PREMANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305284
|
|
PREMANANDA SETHI S/OSRIBTSA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-007-001/33749
(CHANDANPUR)
|
2418001007NRG23150620220192973
|
15/06/2022
|
MURALIDHAR DALAI
|
2418001007WL0006204
|
MURALIDHAR DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305281
|
|
MURALI DHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23150620220192980
|
15/06/2022
|
MADAN MOHAN SETHI
|
2418001007WL0006204
|
MADAN MOHAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305262
|
|
MADANMOHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-007-001/33982
(CHANDANPUR)
|
2418001007NRG23150620220192981
|
15/06/2022
|
UMA SETHI
|
2418001007WL0006204
|
UMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305254
|
|
URMILA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-007-001/37221
(CHANDANPUR)
|
2418001007NRG23150620220192982
|
15/06/2022
|
NIRUPAMA ADHIKARI
|
2418001007WL0006204
|
NIRUPAMA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305268
|
|
NIRUPAMA ADIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-007-001/37322
(CHANDANPUR)
|
2418001007NRG23150620220192983
|
15/06/2022
|
SK JALLAUDIN
|
2418001007WL0006204
|
SK JALLAUDIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305276
|
|
SK.JALALUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-007-002/34424
(CHANDANPUR)
|
2418001007NRG23150620220192599
|
15/06/2022
|
DURYADHAN MALIK
|
2418001007WL0006196
|
DURYADHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305282
|
|
DURYODHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-007-002/34437
(CHANDANPUR)
|
2418001007NRG23150620220192600
|
15/06/2022
|
BANGALI MALIK
|
2418001007WL0006196
|
BANGALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305283
|
|
BANGALI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-007-002/37217
(CHANDANPUR)
|
2418001007NRG23150620220192601
|
15/06/2022
|
AKSHAYA BEHERA
|
2418001007WL0006196
|
AKSHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305278
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-007-003/34055
(CHANDANPUR)
|
2418001007NRG23150620220192647
|
15/06/2022
|
RANJITA ROUT
|
2418001007WL0006197
|
RANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305285
|
|
RAJIB KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-007-003/34109
(CHANDANPUR)
|
2418001007NRG23150620220192650
|
15/06/2022
|
JAYANTI MALIK
|
2418001007WL0006197
|
JAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305271
|
|
JAYANTI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23150620220192985
|
15/06/2022
|
DIPAK KUMAR PATRA
|
2418001007WL0006204
|
DIPAK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305275
|
|
DIPAK KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-007-003/34136
(CHANDANPUR)
|
2418001007NRG23150620220192651
|
15/06/2022
|
SATRUGHNA MALIK
|
2418001007WL0006197
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305269
|
|
SATRUGHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23150620220192652
|
15/06/2022
|
SRIKANT KUMAR DEY
|
2418001007WL0006197
|
SRIKANT KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305257
|
|
SRIKANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kendrapada
|
OR-18-001-007-003/34177
(CHANDANPUR)
|
2418001007NRG23150620220192606
|
15/06/2022
|
BIDYADHAR MALIK
|
2418001007WL0006196
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305272
|
|
BIDYADHAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-007-003/34177
(CHANDANPUR)
|
2418001007NRG23150620220192607
|
15/06/2022
|
SATYABHAMA MALIK
|
2418001007WL0006196
|
SATYABHAMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305286
|
|
SATYABHAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23150620220192654
|
15/06/2022
|
GOVINDA CHANDRA SEN
|
2418001007WL0006197
|
GOVINDA CHANDRA SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305258
|
|
GOBINDA SEN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-007-003/34210
(CHANDANPUR)
|
2418001007NRG23150620220192608
|
15/06/2022
|
SARAT MALIK
|
2418001007WL0006196
|
SARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305263
|
|
SARAT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23150620220192988
|
15/06/2022
|
SUBASH JENA
|
2418001007WL0006204
|
SUBASH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305251
|
|
SUBASH JENA S/O SURENDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23150620220192987
|
15/06/2022
|
SUBASHI JENA
|
2418001007WL0006204
|
SUBASHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305270
|
|
SUBHASINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-007-003/34229
(CHANDANPUR)
|
2418001007NRG23150620220192660
|
15/06/2022
|
PURNA CHANDRA SETHI
|
2418001007WL0006197
|
PURNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305260
|
|
PURNA CH SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-007-003/34231
(CHANDANPUR)
|
2418001007NRG23150620220192609
|
15/06/2022
|
PRAFULLA KUMAR MALIK
|
2418001007WL0006196
|
PRAFULLA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305256
|
|
PRAFULLA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-007-003/34250
(CHANDANPUR)
|
2418001007NRG23150620220192663
|
15/06/2022
|
GOKUL CHANDRA DASH
|
2418001007WL0006197
|
GOKUL CHANDRA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305273
|
|
GOKULA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-007-003/34250
(CHANDANPUR)
|
2418001007NRG23150620220192664
|
15/06/2022
|
SULOCHANA DAS
|
2418001007WL0006197
|
SULOCHANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305255
|
|
SULOCHANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-007-003/34270
(CHANDANPUR)
|
2418001007NRG23150620220192614
|
15/06/2022
|
DATAHARI JENA
|
2418001007WL0006196
|
DATAHARI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305261
|
|
DATTAHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-007-003/34317
(CHANDANPUR)
|
2418001007NRG23150620220192670
|
15/06/2022
|
BRAJA KISHOR SETHI
|
2418001007WL0006197
|
BRAJA KISHOR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305259
|
|
BRAJAKISHOR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23150620220192992
|
15/06/2022
|
BANDANA MALIK
|
2418001007WL0006204
|
BANDANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305280
|
|
BANDANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23150620220192993
|
15/06/2022
|
KANAKALTA MALLIK
|
2418001007WL0006204
|
KANAKALTA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305279
|
|
KANAKLATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-007-003/34384
(CHANDANPUR)
|
2418001007NRG23150620220192672
|
15/06/2022
|
RAMESH CHANDRA DAS
|
2418001007WL0006197
|
RAMESH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305266
|
|
RAMESH CHANDRA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23150620220192674
|
15/06/2022
|
SANJIB KUMAR BISWAL
|
2418001007WL0006197
|
SANJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305249
|
|
SANJEEB KUMAR BISWAL S/O UTSABANNANDA B
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23150620220192673
|
15/06/2022
|
USTABA NANDA BISWAL
|
2418001007WL0006197
|
USTABA NANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305274
|
|
UTSABANANDA BISWAL SO LATE SURENDRA BISW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23150620220192677
|
15/06/2022
|
BASANTI DASH
|
2418001007WL0006197
|
BASANTI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305265
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-007-003/37290
(CHANDANPUR)
|
2418001007NRG23150620220192676
|
15/06/2022
|
CHANDRABHANU DASH
|
2418001007WL0006197
|
CHANDRABHANU DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305264
|
|
CHANDRA BHUNU DASH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-007-004/34499
(CHANDANPUR)
|
2418001007NRG23150620220192625
|
15/06/2022
|
BASANT MALIK
|
2418001007WL0006196
|
BASANT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305252
|
|
BASANTA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-007-004/34667
(CHANDANPUR)
|
2418001007NRG23150620220192631
|
15/06/2022
|
DURYADHAN MALIK
|
2418001007WL0006196
|
DURYADHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305253
|
|
DURJYADHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-007-004/34986
(CHANDANPUR)
|
2418001007NRG23150620220192639
|
15/06/2022
|
KARUNAKAR MALIKA
|
2418001007WL0006196
|
KARUNAKAR MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305250
|
|
KARUNAKAR MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-007-004/34994
(CHANDANPUR)
|
2418001007NRG23150620220192640
|
15/06/2022
|
GOLEKHA MALIKA
|
2418001007WL0006196
|
GOLEKHA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374305277
|
|
GOLAKH MALIK S/O-BABAJI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|