|
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-18-001-026-004/37173
(SANAMANTIA)
|
2418001026NRG23200620220214448
|
20/06/2022
|
SHYMASUNDAR MALIK
|
2418001026WL0006872
|
SHYMASUNDAR MALIK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037504
|
|
SYAMASUNDAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-004/30487
(SANAMANTIA)
|
2418001026NRG23200620220214441
|
20/06/2022
|
PRASANT SAHOO
|
2418001026WL0006872
|
PRASANT SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037469
|
|
PRASANT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-002/31129
(SANAMANTIA)
|
2418001026NRG23200620220215028
|
20/06/2022
|
KALANDI MALIK
|
2418001026WL0006886
|
KALANDI MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037471
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-026-003/31533
(SANAMANTIA)
|
2418001026NRG23200620220216296
|
20/06/2022
|
JAGABANDHU SAHOO
|
2418001026WL0006920
|
JAGABANDHU SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037473
|
|
JAGBANDHU SAH00
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-026-003/31533
(SANAMANTIA)
|
2418001026NRG23200620220216295
|
20/06/2022
|
URMILA SAHOO
|
2418001026WL0006920
|
URMILA SAHOO
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037472
|
|
URMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-026-002/31121
(SANAMANTIA)
|
2418001026NRG23200620220215017
|
20/06/2022
|
RANJANA MALIK
|
2418001026WL0006886
|
RANJANA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037474
|
|
ANJANA MALIK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-026-002/31122
(SANAMANTIA)
|
2418001026NRG23200620220215019
|
20/06/2022
|
GUNDICHA MALIK
|
2418001026WL0006886
|
GUNDICHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037468
|
|
GUNDICHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-026-002/31129
(SANAMANTIA)
|
2418001026NRG23200620220215027
|
20/06/2022
|
RANJU MALIK
|
2418001026WL0006886
|
RANJU MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037475
|
|
MR RANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-026-002/37259
(SANAMANTIA)
|
2418001026NRG23200620220215043
|
20/06/2022
|
BHIMASEN MALIK
|
2418001026WL0006886
|
BHIMASEN MALIK
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037470
|
|
MR BHIMASEN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-026-001/30664
(SANAMANTIA)
|
2418001026NRG23200620220215004
|
20/06/2022
|
PURUSOTTAM SAHOO
|
2418001026WL0006886
|
PURUSOTTAM SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037507
|
|
MR PURUSOTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-026-001/30729
(SANAMANTIA)
|
2418001026NRG23200620220215005
|
20/06/2022
|
PRAMOD SAHOO
|
2418001026WL0006886
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037496
|
|
PRAMOD KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kendrapada
|
OR-18-001-026-001/30836
(SANAMANTIA)
|
2418001026NRG23200620220215007
|
20/06/2022
|
NARAN JENA
|
2418001026WL0006886
|
NARAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037491
|
|
NARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-026-001/30864
(SANAMANTIA)
|
2418001026NRG23200620220215008
|
20/06/2022
|
BABURAM JENA
|
2418001026WL0006886
|
BABURAM JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037501
|
|
BABURAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-026-001/31095
(SANAMANTIA)
|
2418001026NRG23200620220215013
|
20/06/2022
|
PITAMBAR PATRA
|
2418001026WL0006886
|
PITAMBAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037476
|
|
MR PITAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-026-001/37331
(SANAMANTIA)
|
2418001026NRG23200620220215014
|
20/06/2022
|
PRAFULLA KUMAR MOHARANA
|
2418001026WL0006886
|
PRAFULLA KUMAR MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037503
|
|
PRAFULLA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-026-002/31115
(SANAMANTIA)
|
2418001026NRG23200620220215015
|
20/06/2022
|
PRASANNA BISWAL
|
2418001026WL0006886
|
PRASANNA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037499
|
|
MR PRASANNA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kendrapada
|
OR-18-001-026-002/31121
(SANAMANTIA)
|
2418001026NRG23200620220215016
|
20/06/2022
|
PARSURAM MALIK
|
2418001026WL0006886
|
PARSURAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037486
|
|
PRASHURAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-026-002/31122
(SANAMANTIA)
|
2418001026NRG23200620220215018
|
20/06/2022
|
PRAMOD MALIK
|
2418001026WL0006886
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037481
|
|
PRAMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-026-002/31123
(SANAMANTIA)
|
2418001026NRG23200620220215020
|
20/06/2022
|
MANIRAM MALIK
|
2418001026WL0006886
|
MANIRAM MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037478
|
|
MANIRAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-026-002/31126
(SANAMANTIA)
|
2418001026NRG23200620220215024
|
20/06/2022
|
MANJU MALIK
|
2418001026WL0006886
|
MANJU MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037489
|
|
MANJULATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-026-002/31126
(SANAMANTIA)
|
2418001026NRG23200620220215023
|
20/06/2022
|
SUNAKAR MALIK
|
2418001026WL0006886
|
SUNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037482
|
|
SUNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-026-002/31128
(SANAMANTIA)
|
2418001026NRG23200620220215026
|
20/06/2022
|
MALATI MALIK
|
2418001026WL0006886
|
MALATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037498
|
|
MALATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-026-002/31130
(SANAMANTIA)
|
2418001026NRG23200620220215029
|
20/06/2022
|
SULOCHANA MALIKA
|
2418001026WL0006886
|
SULOCHANA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037500
|
|
SULOCHANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-026-002/31132
(SANAMANTIA)
|
2418001026NRG23200620220215031
|
20/06/2022
|
Jayanti malik
|
2418001026WL0006886
|
Jayanti malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037509
|
|
JAYANTI MALIK
|
BANK OF BARODA(606985)
|
|
25
|
Kendrapada
|
OR-18-001-026-002/31132
(SANAMANTIA)
|
2418001026NRG23200620220215030
|
20/06/2022
|
PRAPHULLA MALIK
|
2418001026WL0006886
|
PRAPHULLA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037477
|
|
PRAFULLA KU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-026-002/31133
(SANAMANTIA)
|
2418001026NRG23200620220215032
|
20/06/2022
|
DHANESWAR MALIK
|
2418001026WL0006886
|
DHANESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037484
|
|
DHANESWAR MALIK
|
AXIS BANK(607153)
|
|
27
|
Kendrapada
|
OR-18-001-026-002/31134
(SANAMANTIA)
|
2418001026NRG23200620220215033
|
20/06/2022
|
KARTIKA MALIK
|
2418001026WL0006886
|
KARTIKA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037480
|
|
KARTIK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-026-002/31146
(SANAMANTIA)
|
2418001026NRG23200620220215035
|
20/06/2022
|
NIRAKAR MALIK
|
2418001026WL0006886
|
NIRAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037502
|
|
NIRAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-026-002/31155
(SANAMANTIA)
|
2418001026NRG23200620220215038
|
20/06/2022
|
GOPAL CHANDRA BISWAL
|
2418001026WL0006886
|
GOPAL CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037490
|
|
GOPAL CHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-026-002/31182
(SANAMANTIA)
|
2418001026NRG23200620220215041
|
20/06/2022
|
SUKANT CHANDRA MALIK
|
2418001026WL0006886
|
SUKANT CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037483
|
|
SUKANTA CHARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-026-002/37258
(SANAMANTIA)
|
2418001026NRG23200620220215042
|
20/06/2022
|
ARJUNI MALIK
|
2418001026WL0006886
|
ARJUNI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037479
|
|
ARJUN MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-026-002/37345
(SANAMANTIA)
|
2418001026NRG23200620220215044
|
20/06/2022
|
SUSILA MALLIK
|
2418001026WL0006886
|
SUSILA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037485
|
|
SOSHILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Kendrapada
|
OR-18-001-026-002/37385
(SANAMANTIA)
|
2418001026NRG23200620220215045
|
20/06/2022
|
SUSANTA MALIK
|
2418001026WL0006886
|
SUSANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037488
|
|
SUSANTA MALICK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Kendrapada
|
OR-18-001-026-002/37521
(SANAMANTIA)
|
2418001026NRG23200620220215047
|
20/06/2022
|
RATNAKAR MALIK
|
2418001026WL0006886
|
RATNAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037505
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-026-003/31453
(SANAMANTIA)
|
2418001026NRG23200620220216287
|
20/06/2022
|
GOPABANDHU SAHOO
|
2418001026WL0006920
|
GOPABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037494
|
|
MR GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kendrapada
|
OR-18-001-026-003/31475
(SANAMANTIA)
|
2418001026NRG23200620220216288
|
20/06/2022
|
PURNA CHANDRA MALIKA
|
2418001026WL0006920
|
PURNA CHANDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037493
|
|
PURNA CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Kendrapada
|
OR-18-001-026-003/31476
(SANAMANTIA)
|
2418001026NRG23200620220216293
|
20/06/2022
|
RABINDRA MALIKA
|
2418001026WL0006920
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037497
|
|
MR RABINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-026-003/37157
(SANAMANTIA)
|
2418001026NRG23200620220216297
|
20/06/2022
|
MANJULATA MALIK
|
2418001026WL0006920
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037510
|
|
MANJULATA MALIK W/O-PURNA CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Kendrapada
|
OR-18-001-026-003/37229
(SANAMANTIA)
|
2418001026NRG23200620220216299
|
20/06/2022
|
PRAHALLAD DAS
|
2418001026WL0006920
|
PRAHALLAD DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037495
|
|
PRAHALLAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Kendrapada
|
OR-18-001-026-003/37413
(SANAMANTIA)
|
2418001026NRG23200620220216301
|
20/06/2022
|
PINTU SAMAL
|
2418001026WL0006920
|
PINTU SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037492
|
|
PINTU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Kendrapada
|
OR-18-001-026-003/37481
(SANAMANTIA)
|
2418001026NRG23200620220216303
|
20/06/2022
|
BHAKTA PRIYA NAYAK
|
2418001026WL0006920
|
BHAKTA PRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037508
|
|
BHAKTAPRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kendrapada
|
OR-18-001-026-004/30502
(SANAMANTIA)
|
2418001026NRG23200620220214443
|
20/06/2022
|
UMESH CHANDRA THATOI
|
2418001026WL0006872
|
UMESH CHANDRA THATOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037487
|
|
MR UMESH CHANDRA THATOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kendrapada
|
OR-18-001-026-004/37441
(SANAMANTIA)
|
2418001026NRG23200620220214452
|
20/06/2022
|
SANJAY MALIK
|
2418001026WL0006872
|
SANJAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462037506
|
|
SANJAYA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|