|
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-18-001-019-002/35228
(KESHPUR)
|
2418001019NRG23170620220200951
|
20/06/2022
|
MADHURI MALIK
|
2418001019WL0006466
|
MADHURI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041584
|
|
MADHURI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-019-002/35228
(KESHPUR)
|
2418001019NRG23170620220200950
|
20/06/2022
|
NIRMAL MALIK
|
2418001019WL0006466
|
NIRMAL MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041594
|
|
NIRMAL MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-019-002/35258
(KESHPUR)
|
2418001019NRG23170620220200992
|
20/06/2022
|
AJAYA KUMAR MALIK
|
2418001019WL0006468
|
AJAYA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041583
|
|
AJAYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-019-002/35294
(KESHPUR)
|
2418001019NRG23170620220200994
|
20/06/2022
|
ABHAYA CHARAN
|
2418001019WL0006468
|
ABHAYA CHARAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041587
|
|
ABHAYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-019-002/35300
(KESHPUR)
|
2418001019NRG23170620220200954
|
20/06/2022
|
KABITA MALIKA
|
2418001019WL0006466
|
KABITA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041581
|
|
KABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-019-002/35317
(KESHPUR)
|
2418001019NRG23170620220200955
|
20/06/2022
|
AMULYA MALIKA
|
2418001019WL0006466
|
AMULYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041595
|
|
AMULYA MALIK S/O BAISNAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-019-002/35325
(KESHPUR)
|
2418001019NRG23170620220200956
|
20/06/2022
|
BIJAY KUMAR POTHAL
|
2418001019WL0006466
|
BIJAY KUMAR POTHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041590
|
|
BIJAYA KUMAR POTHAL S/O- NARENDRANATH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-019-002/35420
(KESHPUR)
|
2418001019NRG23170620220200958
|
20/06/2022
|
PRAMOD KUMAR BEHERA
|
2418001019WL0006466
|
PRAMOD KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041586
|
|
PRAMODA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-019-002/35561
(KESHPUR)
|
2418001019NRG23170620220200996
|
20/06/2022
|
MADAN MOAHAN MOHANTY
|
2418001019WL0006468
|
MADAN MOAHAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041585
|
|
MADAN MOHAN MOHANTY
|
UCO BANK(607066)
|
|
10
|
Kendrapada
|
OR-18-001-019-002/35633
(KESHPUR)
|
2418001019NRG23170620220200960
|
20/06/2022
|
KABITA MALIKA
|
2418001019WL0006466
|
KABITA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041582
|
|
KABITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kendrapada
|
OR-18-001-019-002/35691
(KESHPUR)
|
2418001019NRG23170620220201004
|
20/06/2022
|
BHAGABAT MALIK
|
2418001019WL0006468
|
BHAGABAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041588
|
|
BHAGABAT MALIK S/OGANDHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-019-002/35698
(KESHPUR)
|
2418001019NRG23170620220200962
|
20/06/2022
|
SUBASH MALIKA
|
2418001019WL0006466
|
SUBASH MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041596
|
|
SUBASH MALIK S/O NATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-019-002/35716
(KESHPUR)
|
2418001019NRG23170620220200963
|
20/06/2022
|
SUMITRA MALIK
|
2418001019WL0006466
|
SUMITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041580
|
|
SUMITRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-019-002/37106
(KESHPUR)
|
2418001019NRG23170620220200971
|
20/06/2022
|
TRILOCHAN DAS
|
2418001019WL0006466
|
TRILOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041598
|
|
TRILOCHAN DAS S/O ANAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-019-002/37318
(KESHPUR)
|
2418001019NRG23170620220200973
|
20/06/2022
|
PUSPANANDA MALIK
|
2418001019WL0006466
|
PUSPANANDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041592
|
|
PUSPANANDA MALICK S/O- KISHORE
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-019-002/37333
(KESHPUR)
|
2418001019NRG23170620220201018
|
20/06/2022
|
MALATI MALIKA
|
2418001019WL0006468
|
MALATI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041597
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-019-002/37386
(KESHPUR)
|
2418001019NRG23170620220200976
|
20/06/2022
|
AKSHAY MALIK
|
2418001019WL0006466
|
AKSHAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041589
|
|
AKHINA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kendrapada
|
OR-18-001-019-002/37392
(KESHPUR)
|
2418001019NRG23170620220201023
|
20/06/2022
|
KABITA MALIK
|
2418001019WL0006468
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041591
|
|
KABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-019-002/37429
(KESHPUR)
|
2418001019NRG23170620220200980
|
20/06/2022
|
MANOJ BEHERA
|
2418001019WL0006466
|
MANOJ BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462041593
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|