|
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-18-001-022-003/37229
(NIKIREI)
|
2418001022NRG23250420220017967
|
26/04/2022
|
BIRANCHI KUMAR MLIK
|
2418001022WL0000976
|
BIRANCHI KUMAR MLIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855962
|
|
BIRANCHI NARAYAN MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-022-003/19789
(NIKIREI)
|
2418001022NRG23250420220017915
|
26/04/2022
|
PRAMOD MALIK
|
2418001022WL0000976
|
PRAMOD MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855952
|
|
PRAMOD MALIK
|
BANK OF INDIA(508505)
|
|
3
|
Kendrapada
|
OR-18-001-022-003/19807
(NIKIREI)
|
2418001022NRG23250420220017916
|
26/04/2022
|
ARUNA MALIK
|
2418001022WL0000976
|
ARUNA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855945
|
|
ARUN MALIK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-022-003/19812
(NIKIREI)
|
2418001022NRG23250420220017918
|
26/04/2022
|
KARTIKA MALIK
|
2418001022WL0000976
|
KARTIKA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855946
|
|
KARTTIK MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-022-003/19945
(NIKIREI)
|
2418001022NRG23250420220017931
|
26/04/2022
|
RAM CHANDRA MALIKA
|
2418001022WL0000976
|
RAM CHANDRA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855947
|
|
RAMACHANDRA MALIK
|
BANK OF INDIA(508505)
|
|
6
|
Kendrapada
|
OR-18-001-022-003/20025
(NIKIREI)
|
2418001022NRG23250420220017935
|
26/04/2022
|
NILAMANI MALIK
|
2418001022WL0000976
|
NILAMANI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855953
|
|
NILAMANI MALIK
|
BANK OF INDIA(508505)
|
|
7
|
Kendrapada
|
OR-18-001-022-003/20118
(NIKIREI)
|
2418001022NRG23250420220017938
|
26/04/2022
|
PURNACHANDRA MALIK
|
2418001022WL0000976
|
PURNACHANDRA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855948
|
|
PURNNACHANDRA MALLIK
|
BANK OF INDIA(508505)
|
|
8
|
Kendrapada
|
OR-18-001-022-003/20130
(NIKIREI)
|
2418001022NRG23250420220017941
|
26/04/2022
|
HEMANTA DAS
|
2418001022WL0000976
|
HEMANTA DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855955
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-022-003/20400
(NIKIREI)
|
2418001022NRG23250420220017955
|
26/04/2022
|
NARAYAN MALIKA
|
2418001022WL0000976
|
NARAYAN MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855951
|
|
NARAN MALIK
|
BANK OF INDIA(508505)
|
|
10
|
Kendrapada
|
OR-18-001-022-003/37217
(NIKIREI)
|
2418001022NRG23250420220017964
|
26/04/2022
|
SANATAN MALIK
|
2418001022WL0000976
|
SANATAN MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855954
|
|
MR SANATANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-022-003/37240
(NIKIREI)
|
2418001022NRG23250420220017969
|
26/04/2022
|
RAHAS KANT MALIK
|
2418001022WL0000976
|
RAHAS KANT MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855949
|
|
RAHASA KANT MALLIK
|
BANK OF BARODA(606985)
|
|
12
|
Kendrapada
|
OR-18-001-022-003/37336
(NIKIREI)
|
2418001022NRG23250420220017973
|
26/04/2022
|
JAGABANDHU MALIK
|
2418001022WL0000976
|
JAGABANDHU MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855950
|
|
JAGABANDHU MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-022-002/21074
(NIKIREI)
|
2418001022NRG23250420220017899
|
26/04/2022
|
Bharat Rana
|
2418001022WL0000976
|
Bharat Rana
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855940
|
|
MR BHARAT CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-022-003/19641
(NIKIREI)
|
2418001022NRG23250420220017910
|
26/04/2022
|
RATNAKAR MALIK
|
2418001022WL0000976
|
RATNAKAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855957
|
|
RATNAKAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-022-003/19808
(NIKIREI)
|
2418001022NRG23250420220017917
|
26/04/2022
|
AJAY MALIKA
|
2418001022WL0000976
|
AJAY MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855932
|
|
MR AJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kendrapada
|
OR-18-001-022-003/19819
(NIKIREI)
|
2418001022NRG23250420220017919
|
26/04/2022
|
DASHARATH MALIK
|
2418001022WL0000976
|
DASHARATH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855969
|
|
DASHARATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-022-003/19898
(NIKIREI)
|
2418001022NRG23250420220017924
|
26/04/2022
|
INDRAMANI MALIK
|
2418001022WL0000976
|
INDRAMANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855965
|
|
INDRAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-022-003/19927
(NIKIREI)
|
2418001022NRG23250420220017930
|
26/04/2022
|
DAMODAR PATI
|
2418001022WL0000976
|
DAMODAR PATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855959
|
|
DAMODAR PATI
|
HDFC BANK LTD(607152)
|
|
19
|
Kendrapada
|
OR-18-001-022-003/20033
(NIKIREI)
|
2418001022NRG23250420220017936
|
26/04/2022
|
SUDHANSU SEKHAR MALIK
|
2418001022WL0000976
|
SUDHANSU SEKHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855936
|
|
SHRI SUDHANSU SEKHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kendrapada
|
OR-18-001-022-003/20318
(NIKIREI)
|
2418001022NRG23250420220017950
|
26/04/2022
|
RABINDRA SAHOO
|
2418001022WL0000976
|
RABINDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855938
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kendrapada
|
OR-18-001-022-003/20352
(NIKIREI)
|
2418001022NRG23250420220017951
|
26/04/2022
|
NIRANJAN RANA
|
2418001022WL0000976
|
NIRANJAN RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855963
|
|
MR NIRANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-022-003/20381
(NIKIREI)
|
2418001022NRG23250420220017953
|
26/04/2022
|
RAMAKANT DAS
|
2418001022WL0000976
|
RAMAKANT DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855960
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-022-003/20385
(NIKIREI)
|
2418001022NRG23250420220017954
|
26/04/2022
|
PRAPHULLA NAYAK
|
2418001022WL0000976
|
PRAPHULLA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855935
|
|
PRAFULLA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-022-003/37114
(NIKIREI)
|
2418001022NRG23250420220017956
|
26/04/2022
|
MANGULI MALIK
|
2418001022WL0000976
|
MANGULI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855966
|
|
MR MANGULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kendrapada
|
OR-18-001-022-003/37119
(NIKIREI)
|
2418001022NRG23250420220017957
|
26/04/2022
|
SUNAKAR MALIK
|
2418001022WL0000976
|
SUNAKAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855958
|
|
SHRI SUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-022-003/37125
(NIKIREI)
|
2418001022NRG23250420220017958
|
26/04/2022
|
AMIYA KUMAR RANA
|
2418001022WL0000976
|
AMIYA KUMAR RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855937
|
|
MR AMIYA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kendrapada
|
OR-18-001-022-003/37129
(NIKIREI)
|
2418001022NRG23250420220017959
|
26/04/2022
|
RABINDRA RANA
|
2418001022WL0000976
|
RABINDRA RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855964
|
|
MR RABINDRA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kendrapada
|
OR-18-001-022-003/37209
(NIKIREI)
|
2418001022NRG23250420220017960
|
26/04/2022
|
BAIKUNTHA MALIK
|
2418001022WL0000976
|
BAIKUNTHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855968
|
|
MR BAIKUNTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-022-003/37210
(NIKIREI)
|
2418001022NRG23250420220017961
|
26/04/2022
|
SANJYA KUMAR MALIKI
|
2418001022WL0000976
|
SANJYA KUMAR MALIKI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855967
|
|
MR SANJAYA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kendrapada
|
OR-18-001-022-003/37213
(NIKIREI)
|
2418001022NRG23250420220017962
|
26/04/2022
|
DHANESWAR MALIK
|
2418001022WL0000976
|
DHANESWAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855933
|
|
DHANESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Kendrapada
|
OR-18-001-022-003/37237
(NIKIREI)
|
2418001022NRG23250420220017968
|
26/04/2022
|
SUSANT MALIK
|
2418001022WL0000976
|
SUSANT MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855934
|
|
MR SUSANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kendrapada
|
OR-18-001-022-003/37301
(NIKIREI)
|
2418001022NRG23250420220017972
|
26/04/2022
|
MINAKETAN SAHOO
|
2418001022WL0000976
|
MINAKETAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855961
|
|
MR MINAKETAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kendrapada
|
OR-18-001-022-003/37446
(NIKIREI)
|
2418001022NRG23250420220017980
|
26/04/2022
|
GIRISH CHANDRA MALIK
|
2418001022WL0000976
|
GIRISH CHANDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855939
|
|
GIRISH CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-022-003/19658
(NIKIREI)
|
2418001022NRG23250420220017913
|
26/04/2022
|
SATRUGHAN DASH
|
2418001022WL0000976
|
SATRUGHAN DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855942
|
|
SATRUGHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Kendrapada
|
OR-18-001-022-003/20001
(NIKIREI)
|
2418001022NRG23250420220017934
|
26/04/2022
|
MADHUSUDAN MALIK
|
2418001022WL0000976
|
MADHUSUDAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855943
|
|
MADHUSUDAN MALIK S/OKARUNI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Kendrapada
|
OR-18-001-022-003/20166
(NIKIREI)
|
2418001022NRG23250420220017942
|
26/04/2022
|
TUKUNI CHARAN MALIK
|
2418001022WL0000976
|
TUKUNI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855941
|
|
TUKUNI CHARAN MALIK
|
BANK OF INDIA(508505)
|
|
37
|
Kendrapada
|
OR-18-001-022-003/20211
(NIKIREI)
|
2418001022NRG23250420220017944
|
26/04/2022
|
SUKANT KUMAR UDHANASINGH
|
2418001022WL0000976
|
SUKANT KUMAR UDHANASINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855944
|
|
SUKANTA KUMAR UDANASINGH
|
BANK OF BARODA(606985)
|
|
38
|
Kendrapada
|
OR-18-001-022-003/37378
(NIKIREI)
|
2418001022NRG23250420220017975
|
26/04/2022
|
SANJAY KUMAR DAS
|
2418001022WL0000976
|
SANJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891855956
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|