|
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-18-001-008-001/841
(CHARIGAON)
|
2418001008NRG23100120230449744
|
11/01/2023
|
SUBAS MALIK
|
2418001008WL0019837
|
SUBAS MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849661
|
|
SUBAS MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-008-001/976
(CHARIGAON)
|
2418001008NRG23100120230449751
|
11/01/2023
|
KARUNAKAR MALIK
|
2418001008WL0019837
|
KARUNAKAR MALIK
|
00048
|
BKID0005576
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849662
|
|
KARUNAKAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-008-001/879
(CHARIGAON)
|
2418001008NRG23100120230449749
|
11/01/2023
|
SUDAM MALIK
|
2418001008WL0019837
|
SUDAM MALIK
|
00354
|
PUNB0150620
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849629
|
|
SUDAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-008-001/37318
(CHARIGAON)
|
2418001008NRG23100120230449726
|
11/01/2023
|
BIDULATA MALIK
|
2418001008WL0019837
|
BIDULATA MALIK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849630
|
|
MRS BIDULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-008-001/1039
(CHARIGAON)
|
2418001008NRG23100120230449718
|
11/01/2023
|
MANJULATA MALIKA
|
2418001008WL0019837
|
MANJULATA MALIKA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849655
|
|
MANJULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-008-001/1063
(CHARIGAON)
|
2418001008NRG23100120230449721
|
11/01/2023
|
KANCHANA MALIKA
|
2418001008WL0019837
|
KANCHANA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849639
|
|
KANCHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-008-001/1063
(CHARIGAON)
|
2418001008NRG23100120230449720
|
11/01/2023
|
UMAKANTA MALIKA
|
2418001008WL0019837
|
UMAKANTA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849647
|
|
UMAKANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-008-001/1082
(CHARIGAON)
|
2418001008NRG23100120230449722
|
11/01/2023
|
NARAYAN CHANDRA PARIDA
|
2418001008WL0019837
|
NARAYAN CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119849631
|
|
NARAYANA CHANDRA PARIDA
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-008-001/359
(CHARIGAON)
|
2418001008NRG23100120230449723
|
11/01/2023
|
Pramod Mallik
|
2418001008WL0019837
|
Pramod Mallik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849643
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-008-001/360
(CHARIGAON)
|
2418001008NRG23100120230449724
|
11/01/2023
|
PRAMOD MALIK
|
2418001008WL0019837
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
24/02/2023
|
|
9119849638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kendrapada
|
OR-18-001-008-001/37192
(CHARIGAON)
|
2418001008NRG23100120230449725
|
11/01/2023
|
SUNAKAR MALIK
|
2418001008WL0019837
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849635
|
|
SUNAKAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-008-001/375
(CHARIGAON)
|
2418001008NRG23100120230449727
|
11/01/2023
|
SUNAKARA MALIK
|
2418001008WL0019837
|
SUNAKARA MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119849646
|
|
SUNAKAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-008-001/37720
(CHARIGAON)
|
2418001008NRG23100120230449729
|
11/01/2023
|
PRAMOD MALIK
|
2418001008WL0019837
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849648
|
|
PRAMOD MALIK S/O AKULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23100120230449730
|
11/01/2023
|
ASHOK KUMAR MALLIK
|
2418001008WL0019837
|
ASHOK KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849653
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-008-001/389
(CHARIGAON)
|
2418001008NRG23100120230449731
|
11/01/2023
|
RASMITA MALIK
|
2418001008WL0019837
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849654
|
|
RASHMITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-008-001/408
(CHARIGAON)
|
2418001008NRG23100120230449732
|
11/01/2023
|
BIBHISHANA MALIK
|
2418001008WL0019837
|
BIBHISHANA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849642
|
|
BIBHISHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-008-001/428
(CHARIGAON)
|
2418001008NRG23100120230449733
|
11/01/2023
|
CHANDRASEKHAR MALIK
|
2418001008WL0019837
|
CHANDRASEKHAR MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119849652
|
|
CHANDRA SEKHARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-008-001/453
(CHARIGAON)
|
2418001008NRG23100120230449734
|
11/01/2023
|
Ashish Patra
|
2418001008WL0019837
|
Ashish Patra
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849650
|
|
ASIS KUMAR PTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Kendrapada
|
OR-18-001-008-001/506
(CHARIGAON)
|
2418001008NRG23100120230449736
|
11/01/2023
|
RASMI RANJAN MALIK
|
2418001008WL0019837
|
RASMI RANJAN MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849649
|
|
MR RASMI RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-008-001/506
(CHARIGAON)
|
2418001008NRG23100120230449735
|
11/01/2023
|
Sarana Kumar Malik
|
2418001008WL0019837
|
Sarana Kumar Malik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849644
|
|
SARAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-008-001/606
(CHARIGAON)
|
2418001008NRG23100120230449738
|
11/01/2023
|
BRAJ MALIK
|
2418001008WL0019837
|
BRAJ MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849636
|
|
BRAJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-008-001/607
(CHARIGAON)
|
2418001008NRG23100120230449739
|
11/01/2023
|
UTTAM MALIK
|
2418001008WL0019837
|
UTTAM MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849658
|
|
UTTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-008-001/686
(CHARIGAON)
|
2418001008NRG23100120230449740
|
11/01/2023
|
chiku malik
|
2418001008WL0019837
|
chiku malik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849656
|
|
CHIKU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-008-001/808
(CHARIGAON)
|
2418001008NRG23100120230449742
|
11/01/2023
|
ARATI MALIK
|
2418001008WL0019837
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849660
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-008-001/828
(CHARIGAON)
|
2418001008NRG23100120230449743
|
11/01/2023
|
SIBAPRASAD MALLICK
|
2418001008WL0019837
|
SIBAPRASAD MALLICK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849634
|
|
SHIBA PRASAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kendrapada
|
OR-18-001-008-001/842
(CHARIGAON)
|
2418001008NRG23100120230449745
|
11/01/2023
|
SUDAM MALIK
|
2418001008WL0019837
|
SUDAM MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849632
|
|
SUDAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-008-001/842
(CHARIGAON)
|
2418001008NRG23100120230449746
|
11/01/2023
|
SULOCHANA MALIK
|
2418001008WL0019837
|
SULOCHANA MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849659
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-008-001/848
(CHARIGAON)
|
2418001008NRG23100120230449747
|
11/01/2023
|
AJAY MALIK
|
2418001008WL0019837
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119849637
|
|
AJAY MALIK
|
BANK OF INDIA(508505)
|
|
29
|
Kendrapada
|
OR-18-001-008-001/850
(CHARIGAON)
|
2418001008NRG23100120230449748
|
11/01/2023
|
ADHIKARI MALIK
|
2418001008WL0019837
|
ADHIKARI MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849645
|
|
ADHIKARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-008-001/966
(CHARIGAON)
|
2418001008NRG23100120230449750
|
11/01/2023
|
ASHOK KUMAR MALIK
|
2418001008WL0019837
|
ASHOK KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9119849641
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-008-001/980
(CHARIGAON)
|
2418001008NRG23100120230449753
|
11/01/2023
|
DAMAYANTI MALIK
|
2418001008WL0019837
|
DAMAYANTI MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849657
|
|
DAMAYANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-008-001/980
(CHARIGAON)
|
2418001008NRG23100120230449752
|
11/01/2023
|
KESHAB MALIK
|
2418001008WL0019837
|
KESHAB MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849651
|
|
KESHAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23100120230449755
|
11/01/2023
|
GAGAN KANDI
|
2418001008WL0019837
|
GAGAN KANDI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849633
|
|
GAGAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23100120230449754
|
11/01/2023
|
MANJULATA KANDI
|
2418001008WL0019837
|
MANJULATA KANDI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9119849640
|
|
MANJULATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|