|
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-18-001-014-001/37290
(INDUPUR)
|
2418001014NRG23130620220187383
|
13/06/2022
|
HARIHAR MALIK
|
2418001014WL0006089
|
HARIHAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533495
|
|
HARIHARA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37307
(INDUPUR)
|
2418001014NRG23130620220181702
|
13/06/2022
|
KESHAB MALIK
|
2418001014WL0005940
|
KESHAB MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533501
|
|
MR KESHAB CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/4302
(INDUPUR)
|
2418001014NRG23130620220181724
|
13/06/2022
|
SUSANTA MALIK
|
2418001014WL0005940
|
SUSANTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533497
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-014-001/4335
(INDUPUR)
|
2418001014NRG23130620220187417
|
13/06/2022
|
ARAKSHIT MALIKA
|
2418001014WL0006089
|
ARAKSHIT MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533498
|
|
MR ARAKSHIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kendrapada
|
OR-18-001-014-001/4387
(INDUPUR)
|
2418001014NRG23130620220181728
|
13/06/2022
|
DHANESWAR MALIK
|
2418001014WL0005940
|
DHANESWAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533499
|
|
MR DHANESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/4421
(INDUPUR)
|
2418001014NRG23130620220187471
|
13/06/2022
|
SRIKANT SETHI
|
2418001014WL0006090
|
SRIKANT SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533496
|
|
MR SRIKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-014-001/4459
(INDUPUR)
|
2418001014NRG23130620220186406
|
13/06/2022
|
RABINDRA BIHARI
|
2418001014WL0006066
|
RABINDRA BIHARI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533500
|
|
RABINDRA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-014-001/3614
(INDUPUR)
|
2418001014NRG23130620220181786
|
13/06/2022
|
ABUA MALIK
|
2418001014WL0005942
|
ABUA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533508
|
|
ABUA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-014-001/3678
(INDUPUR)
|
2418001014NRG23130620220181691
|
13/06/2022
|
GURUCHARAN MALIKA
|
2418001014WL0005940
|
GURUCHARAN MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533511
|
|
GURU CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-014-001/3712
(INDUPUR)
|
2418001014NRG23130620220181787
|
13/06/2022
|
SURENDRA MALIK
|
2418001014WL0005942
|
SURENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533507
|
|
SURENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37137
(INDUPUR)
|
2418001014NRG23130620220187370
|
13/06/2022
|
NRUSINGHA MALIK
|
2418001014WL0006089
|
NRUSINGHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533535
|
|
NRUSINGH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-014-001/37141
(INDUPUR)
|
2418001014NRG23130620220186337
|
13/06/2022
|
NIRAJAN MALIK
|
2418001014WL0006066
|
NIRAJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533504
|
|
NIRANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-014-001/37148
(INDUPUR)
|
2418001014NRG23130620220186338
|
13/06/2022
|
pramod malik
|
2418001014WL0006066
|
pramod malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533506
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-014-001/37170
(INDUPUR)
|
2418001014NRG23130620220181695
|
13/06/2022
|
RANJAN KUMAR MALLIK
|
2418001014WL0005940
|
RANJAN KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533530
|
|
RANJAN KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-014-001/37171
(INDUPUR)
|
2418001014NRG23130620220186340
|
13/06/2022
|
RAJENDRA DAS
|
2418001014WL0006066
|
RAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533529
|
|
RAJENDRA DAS S/O UTTAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-014-001/37176
(INDUPUR)
|
2418001014NRG23130620220187375
|
13/06/2022
|
RANJAN MALIK
|
2418001014WL0006089
|
RANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533522
|
|
RANJAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-014-001/3719
(INDUPUR)
|
2418001014NRG23130620220187377
|
13/06/2022
|
AMULYA MALIKA
|
2418001014WL0006089
|
AMULYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533513
|
|
AMULYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37221
(INDUPUR)
|
2418001014NRG23130620220186342
|
13/06/2022
|
sudip kumar bihari
|
2418001014WL0006066
|
sudip kumar bihari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533503
|
|
SUDIP KU BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-014-001/37222
(INDUPUR)
|
2418001014NRG23130620220181790
|
13/06/2022
|
SUNAKAR MALIK
|
2418001014WL0005942
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533538
|
|
SUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37294
(INDUPUR)
|
2418001014NRG23130620220181700
|
13/06/2022
|
KALANDI MALIK
|
2418001014WL0005940
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533516
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37296
(INDUPUR)
|
2418001014NRG23130620220186346
|
13/06/2022
|
KALANDI MALIK
|
2418001014WL0006066
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533509
|
|
KALANDI CHARAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37317
(INDUPUR)
|
2418001014NRG23130620220181703
|
13/06/2022
|
MANGULI CHARAN MALIK
|
2418001014WL0005940
|
MANGULI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533518
|
|
MANGULI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37327
(INDUPUR)
|
2418001014NRG23130620220186349
|
13/06/2022
|
ASHOK KUMAR NAYAK
|
2418001014WL0006066
|
ASHOK KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533502
|
|
ASHOK KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37337
(INDUPUR)
|
2418001014NRG23130620220187442
|
13/06/2022
|
PRATAP KUMAR PRUSTY
|
2418001014WL0006090
|
PRATAP KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533510
|
|
PRATAP PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-014-001/37354
(INDUPUR)
|
2418001014NRG23130620220186351
|
13/06/2022
|
BISHNU SETHI
|
2418001014WL0006066
|
BISHNU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533537
|
|
MR BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37410
(INDUPUR)
|
2418001014NRG23130620220187446
|
13/06/2022
|
PRAGATI BIHARI
|
2418001014WL0006090
|
PRAGATI BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533528
|
|
PRAGATI BIHARI W/O-TUSHAR RANJAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37425
(INDUPUR)
|
2418001014NRG23130620220186352
|
13/06/2022
|
BIPIN KUMAR SETHI
|
2418001014WL0006066
|
BIPIN KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533524
|
|
BIPIN KUMAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-014-001/3795
(INDUPUR)
|
2418001014NRG23130620220181713
|
13/06/2022
|
BATAKRUSNA MALIK
|
2418001014WL0005940
|
BATAKRUSNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533531
|
|
BATA KRUSHNA MALIK S/O PRAVAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-014-001/3868
(INDUPUR)
|
2418001014NRG23130620220181715
|
13/06/2022
|
NATABARA MALIKA
|
2418001014WL0005940
|
NATABARA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367533533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kendrapada
|
OR-18-001-014-001/4012
(INDUPUR)
|
2418001014NRG23130620220186393
|
13/06/2022
|
EKADASHI SAHOO
|
2418001014WL0006066
|
EKADASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533532
|
|
EAKADASI SAHOO
|
HDFC BANK LTD(607152)
|
|
31
|
Kendrapada
|
OR-18-001-014-001/4020
(INDUPUR)
|
2418001014NRG23130620220187459
|
13/06/2022
|
ASHOK KU. SAHU
|
2418001014WL0006090
|
ASHOK KU. SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533521
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Kendrapada
|
OR-18-001-014-001/4036
(INDUPUR)
|
2418001014NRG23130620220187405
|
13/06/2022
|
SUDHIR MALIK
|
2418001014WL0006089
|
SUDHIR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533517
|
|
MR SUDHIRA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-014-001/4071
(INDUPUR)
|
2418001014NRG23130620220187409
|
13/06/2022
|
MURALI JENA
|
2418001014WL0006089
|
MURALI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533526
|
|
MURALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-014-001/4119
(INDUPUR)
|
2418001014NRG23130620220186395
|
13/06/2022
|
KRUSHNA CHANDRA BEHERA
|
2418001014WL0006066
|
KRUSHNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533520
|
|
KRUSHNACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-014-001/4149
(INDUPUR)
|
2418001014NRG23130620220181720
|
13/06/2022
|
ANANTA MALIK
|
2418001014WL0005940
|
ANANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533514
|
|
ANANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-014-001/4167
(INDUPUR)
|
2418001014NRG23130620220186396
|
13/06/2022
|
manoj malik
|
2418001014WL0006066
|
manoj malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533525
|
|
MANOJ MALIK
|
HDFC BANK LTD(607152)
|
|
37
|
Kendrapada
|
OR-18-001-014-001/4204
(INDUPUR)
|
2418001014NRG23130620220187412
|
13/06/2022
|
CHAKRADHARA MALIK
|
2418001014WL0006089
|
CHAKRADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533512
|
|
CHAKRADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Kendrapada
|
OR-18-001-014-001/4257
(INDUPUR)
|
2418001014NRG23130620220186401
|
13/06/2022
|
BIRABER MALIK
|
2418001014WL0006066
|
BIRABER MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533519
|
|
BIRABAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-014-001/4263
(INDUPUR)
|
2418001014NRG23130620220186402
|
13/06/2022
|
BABULA MALIKA
|
2418001014WL0006066
|
BABULA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533534
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kendrapada
|
OR-18-001-014-001/4290
(INDUPUR)
|
2418001014NRG23130620220187416
|
13/06/2022
|
BICHITRA JENA
|
2418001014WL0006089
|
BICHITRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533527
|
|
BICHITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-014-001/4302
(INDUPUR)
|
2418001014NRG23130620220181725
|
13/06/2022
|
BIJAYA MALIK
|
2418001014WL0005940
|
BIJAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533523
|
|
BIJAY KUMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23130620220187464
|
13/06/2022
|
KESAB SETHI
|
2418001014WL0006090
|
KESAB SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367533536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Kendrapada
|
OR-18-001-014-001/4326
(INDUPUR)
|
2418001014NRG23130620220181727
|
13/06/2022
|
SURENDRA NATH MALIKA
|
2418001014WL0005940
|
SURENDRA NATH MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533515
|
|
MR SURENDRANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kendrapada
|
OR-18-001-014-001/4459
(INDUPUR)
|
2418001014NRG23130620220186405
|
13/06/2022
|
AMBIKA
|
2418001014WL0006066
|
AMBIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533505
|
|
AMBIKA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|