|
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-18-001-021-002/37183
(KUTARANGA)
|
2418001021NRG23291020220375441
|
29/10/2022
|
KETAKI MALLIK
|
2418001021WL0015208
|
KETAKI MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507338
|
|
KETAKI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-002/37184
(KUTARANGA)
|
2418001021NRG23291020220375442
|
29/10/2022
|
BASANTI MALIK
|
2418001021WL0015208
|
BASANTI MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507336
|
|
BASANTI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kendrapada
|
OR-18-001-021-004/37210
(KUTARANGA)
|
2418001021NRG23291020220375488
|
29/10/2022
|
BHARAT MALIK
|
2418001021WL0015210
|
BHARAT MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507337
|
|
BHARAT MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-021-002/37109
(KUTARANGA)
|
2418001021NRG23291020220375437
|
29/10/2022
|
SUMI MALIK
|
2418001021WL0015208
|
SUMI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507342
|
|
SUMITRA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kendrapada
|
OR-18-001-021-002/37188
(KUTARANGA)
|
2418001021NRG23291020220375443
|
29/10/2022
|
TIKI MALIK
|
2418001021WL0015208
|
TIKI MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507335
|
|
TIKI MALLIK,W/O-NABA KISHOR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-021-002/9832
(KUTARANGA)
|
2418001021NRG23291020220375446
|
29/10/2022
|
BIDYA DHARA MALIK
|
2418001021WL0015208
|
BIDYA DHARA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507343
|
|
BIDYADHAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-021-002/9834
(KUTARANGA)
|
2418001021NRG23291020220375447
|
29/10/2022
|
SYAMA SUNDAR MALIK
|
2418001021WL0015208
|
SYAMA SUNDAR MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507344
|
|
SHYAMSUNDAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kendrapada
|
OR-18-001-021-002/9837
(KUTARANGA)
|
2418001021NRG23291020220375448
|
29/10/2022
|
CHARAN MALIKA
|
2418001021WL0015208
|
CHARAN MALIKA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507334
|
|
CHARAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kendrapada
|
OR-18-001-021-002/9863
(KUTARANGA)
|
2418001021NRG23291020220375450
|
29/10/2022
|
PRADIP KUMAR ACHARYA
|
2418001021WL0015208
|
PRADIP KUMAR ACHARYA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507332
|
|
PRADIP KUMAR ACHARYA
|
UCO BANK(607066)
|
|
10
|
Kendrapada
|
OR-18-001-021-004/37209
(KUTARANGA)
|
2418001021NRG23291020220375486
|
29/10/2022
|
KEDAR DAS
|
2418001021WL0015210
|
KEDAR DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507330
|
|
KEDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-021-004/37209
(KUTARANGA)
|
2418001021NRG23291020220375487
|
29/10/2022
|
PADMALAYA DAS
|
2418001021WL0015210
|
PADMALAYA DAS
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507331
|
|
PADMALAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-021-002/37110
(KUTARANGA)
|
2418001021NRG23291020220375438
|
29/10/2022
|
DAYANIDHI MALIK
|
2418001021WL0015208
|
DAYANIDHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507341
|
|
DAYANIDHI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kendrapada
|
OR-18-001-021-002/37110
(KUTARANGA)
|
2418001021NRG23291020220375439
|
29/10/2022
|
SABITA MALIK
|
2418001021WL0015208
|
SABITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507329
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kendrapada
|
OR-18-001-021-002/9849
(KUTARANGA)
|
2418001021NRG23291020220375449
|
29/10/2022
|
RATIKANTA ACHARYA
|
2418001021WL0015208
|
RATIKANTA ACHARYA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507339
|
|
MR RATIKANTA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-021-004/37270
(KUTARANGA)
|
2418001021NRG23291020220375491
|
29/10/2022
|
GOUTAM SAHOO
|
2418001021WL0015210
|
GOUTAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507340
|
|
MR GOUTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-021-004/37270
(KUTARANGA)
|
2418001021NRG23291020220375490
|
29/10/2022
|
PUSPALATA SAHOO
|
2418001021WL0015210
|
PUSPALATA SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384507333
|
|
MRS PUSHPA LATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|