|
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-18-001-001-001/37815
(AYABA)
|
2418001001NRG23120720220285269
|
12/07/2022
|
KAMALAKANTA PANI
|
2418001001WL0009081
|
KAMALAKANTA PANI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275486
|
|
KAMALA KANTA PANI
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-001-002/37608
(AYABA)
|
2418001001NRG23120720220287614
|
12/07/2022
|
RANJITA SAMAL
|
2418001001WL0009171
|
RANJITA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275487
|
|
RANJITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-001-003/26963
(AYABA)
|
2418001001NRG23120720220287628
|
12/07/2022
|
UPENDRA ROUT
|
2418001001WL0009171
|
UPENDRA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275485
|
|
UPENDRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-001-001/26516
(AYABA)
|
2418001001NRG23120720220285256
|
12/07/2022
|
MANASI SETHI
|
2418001001WL0009081
|
MANASI SETHI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275463
|
|
MANASI SETHI
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-001-002/27036
(AYABA)
|
2418001001NRG23120720220287603
|
12/07/2022
|
BABAJI BEHERA
|
2418001001WL0009171
|
BABAJI BEHERA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275464
|
|
BABAJI BEHERA
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-001-002/37600
(AYABA)
|
2418001001NRG23120720220287606
|
12/07/2022
|
CHITTA RANJAN BEHERA
|
2418001001WL0009171
|
CHITTA RANJAN BEHERA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275465
|
|
CHITTARANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-001-007/37547
(AYABA)
|
2418001001NRG23120720220285301
|
12/07/2022
|
BASUDEB JENA
|
2418001001WL0009081
|
BASUDEB JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275462
|
|
BASUDEB JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-001-002/27036
(AYABA)
|
2418001001NRG23120720220287604
|
12/07/2022
|
JHARANA BEHERA
|
2418001001WL0009171
|
JHARANA BEHERA
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275460
|
|
Mrs. JHARANA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kendrapada
|
OR-18-001-001-002/27038
(AYABA)
|
2418001001NRG23120720220287605
|
12/07/2022
|
SABA DEI
|
2418001001WL0009171
|
SABA DEI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275458
|
|
Mrs. SABA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kendrapada
|
OR-18-001-001-002/37744
(AYABA)
|
2418001001NRG23120720220287616
|
12/07/2022
|
BHARATI ROUT
|
2418001001WL0009171
|
BHARATI ROUT
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275459
|
|
Mrs. BHARATI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kendrapada
|
OR-18-001-001-002/37745
(AYABA)
|
2418001001NRG23120720220287617
|
12/07/2022
|
PANA BEHERA
|
2418001001WL0009171
|
PANA BEHERA
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275457
|
|
Mrs. PANA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-001-002/37601
(AYABA)
|
2418001001NRG23120720220287607
|
12/07/2022
|
KARUNAKAR ROUT
|
2418001001WL0009171
|
KARUNAKAR ROUT
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275453
|
|
KARUNAKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-001-001/26348
(AYABA)
|
2418001001NRG23120720220285254
|
12/07/2022
|
AKADASI MALLIK
|
2418001001WL0009081
|
AKADASI MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275481
|
|
EKADASHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-001-001/26348
(AYABA)
|
2418001001NRG23120720220285255
|
12/07/2022
|
BENGULI MALLIK
|
2418001001WL0009081
|
BENGULI MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275480
|
|
BENGULI MALIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kendrapada
|
OR-18-001-001-001/26517
(AYABA)
|
2418001001NRG23120720220285257
|
12/07/2022
|
ISWAR CHANDRA NAYAK
|
2418001001WL0009081
|
ISWAR CHANDRA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275479
|
|
ISWAR CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kendrapada
|
OR-18-001-001-001/26573
(AYABA)
|
2418001001NRG23120720220285260
|
12/07/2022
|
PITAMBAR MALLIK
|
2418001001WL0009081
|
PITAMBAR MALLIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275483
|
|
PITAMBAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-001-002/27025
(AYABA)
|
2418001001NRG23120720220287601
|
12/07/2022
|
RANJITA BEHERA
|
2418001001WL0009171
|
RANJITA BEHERA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275484
|
|
Mrs. RANJITA BEHERA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Kendrapada
|
OR-18-001-001-003/37937
(AYABA)
|
2418001001NRG23120720220287632
|
12/07/2022
|
DUKHISYAM ROUT
|
2418001001WL0009171
|
DUKHISYAM ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275482
|
|
DHUKHISHYAM ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-001-001/26255
(AYABA)
|
2418001001NRG23120720220285252
|
12/07/2022
|
NIRANJAN JENA
|
2418001001WL0009081
|
NIRANJAN JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275455
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-001-005/37271
(AYABA)
|
2418001001NRG23120720220287637
|
12/07/2022
|
PRAKAS SETHY
|
2418001001WL0009171
|
PRAKAS SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275456
|
|
MR PRAKASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-001-002/27005
(AYABA)
|
2418001001NRG23120720220287600
|
12/07/2022
|
RABINDRA BEHERA
|
2418001001WL0009171
|
RABINDRA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3145275454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kendrapada
|
OR-18-001-001-003/37951
(AYABA)
|
2418001001NRG23120720220287634
|
12/07/2022
|
RAMESH ROUT
|
2418001001WL0009171
|
RAMESH ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275461
|
|
MR RAMESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-001-001/26270
(AYABA)
|
2418001001NRG23120720220285253
|
12/07/2022
|
Ahalya sutar
|
2418001001WL0009081
|
Ahalya sutar
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275475
|
|
AHALYA SUTAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kendrapada
|
OR-18-001-001-001/26545
(AYABA)
|
2418001001NRG23120720220285259
|
12/07/2022
|
DOLA GOVINDA SENAPATI
|
2418001001WL0009081
|
DOLA GOVINDA SENAPATI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275472
|
|
DOLAGOBINDA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kendrapada
|
OR-18-001-001-001/26629
(AYABA)
|
2418001001NRG23120720220285261
|
12/07/2022
|
SACHITRANANDA DAS
|
2418001001WL0009081
|
SACHITRANANDA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275474
|
|
SACHITRA NANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kendrapada
|
OR-18-001-001-001/26643
(AYABA)
|
2418001001NRG23120720220285263
|
12/07/2022
|
PREMALATA SWAIN
|
2418001001WL0009081
|
PREMALATA SWAIN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275470
|
|
PREMALATA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kendrapada
|
OR-18-001-001-001/37381
(AYABA)
|
2418001001NRG23120720220285264
|
12/07/2022
|
DOLAGOBINDA BISWAL
|
2418001001WL0009081
|
DOLAGOBINDA BISWAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275469
|
|
MR GOLAGOBINDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-001-001/37828
(AYABA)
|
2418001001NRG23120720220285271
|
12/07/2022
|
Srimati Swain
|
2418001001WL0009081
|
Srimati Swain
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275471
|
|
SRIMATI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kendrapada
|
OR-18-001-001-002/37744
(AYABA)
|
2418001001NRG23120720220287615
|
12/07/2022
|
GOPAL ROUT
|
2418001001WL0009171
|
GOPAL ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275467
|
|
GOPAL ROUT
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kendrapada
|
OR-18-001-001-002/37867
(AYABA)
|
2418001001NRG23120720220287618
|
12/07/2022
|
AKHAYA ROUT
|
2418001001WL0009171
|
AKHAYA ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275468
|
|
AJIT KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kendrapada
|
OR-18-001-001-003/37892
(AYABA)
|
2418001001NRG23120720220287630
|
12/07/2022
|
ARATI BHOL
|
2418001001WL0009171
|
ARATI BHOL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275476
|
|
ARATI BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kendrapada
|
OR-18-001-001-003/37892
(AYABA)
|
2418001001NRG23120720220287629
|
12/07/2022
|
LAXAMAN BHOL
|
2418001001WL0009171
|
LAXAMAN BHOL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275477
|
|
LAXMAN BHOLA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kendrapada
|
OR-18-001-001-003/37937
(AYABA)
|
2418001001NRG23120720220287633
|
12/07/2022
|
ANI ROUT
|
2418001001WL0009171
|
ANI ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275478
|
|
ANI ROUT
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kendrapada
|
OR-18-001-001-003/37951
(AYABA)
|
2418001001NRG23120720220287635
|
12/07/2022
|
SAJANI ROUT
|
2418001001WL0009171
|
SAJANI ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275473
|
|
SAJANI ROUT
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kendrapada
|
OR-18-001-001-005/37421
(AYABA)
|
2418001001NRG23120720220287642
|
12/07/2022
|
NINATI DAS
|
2418001001WL0009171
|
NINATI DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3145275466
|
|
NINATI DAS W/O-PRASURAM.DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|