|
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-18-001-025-001/27948
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154582
|
09/06/2022
|
SUMITRA MALIKA
|
2418001025WL0005187
|
SUMITRA MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345830
|
|
SUMITRA MALIK
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-025-001/27956
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157927
|
09/06/2022
|
RAMA CHANDRA MALIK
|
2418001025WL0005292
|
RAMA CHANDRA MALIK
|
00048
|
BKID0005576
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291345835
|
|
RAMCHANDRA MALIK
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-025-001/28116
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154590
|
09/06/2022
|
SASMITA MALIK
|
2418001025WL0005187
|
SASMITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345821
|
|
SUSMITA MALIK
|
BANK OF INDIA(508505)
|
|
4
|
Kendrapada
|
OR-18-001-025-001/28137
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157932
|
09/06/2022
|
BALARAM MALIK
|
2418001025WL0005292
|
BALARAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345844
|
|
BALARAM MALIK
|
BANK OF INDIA(508505)
|
|
5
|
Kendrapada
|
OR-18-001-025-001/28137
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157931
|
09/06/2022
|
LATA MALIK
|
2418001025WL0005292
|
LATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345840
|
|
LATA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kendrapada
|
OR-18-001-025-001/28162
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157934
|
09/06/2022
|
NANGULI MALIK
|
2418001025WL0005292
|
NANGULI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345828
|
|
NANGULI MALIK
|
BANK OF INDIA(508505)
|
|
7
|
Kendrapada
|
OR-18-001-025-001/28198
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157937
|
09/06/2022
|
JHARANA MALLIK
|
2418001025WL0005292
|
JHARANA MALLIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345838
|
|
JHARANA MALIK
|
BANK OF INDIA(508505)
|
|
8
|
Kendrapada
|
OR-18-001-025-001/37261
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154591
|
09/06/2022
|
MANJULATA MALIK
|
2418001025WL0005187
|
MANJULATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345842
|
|
MANJU MALLIK
|
BANK OF INDIA(508505)
|
|
9
|
Kendrapada
|
OR-18-001-025-003/27534
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154594
|
09/06/2022
|
ARAKHIT SAHOO
|
2418001025WL0005187
|
ARAKHIT SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345820
|
|
ARAKSHITA SAHOO
|
BANK OF INDIA(508505)
|
|
10
|
Kendrapada
|
OR-18-001-025-003/27547
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154606
|
09/06/2022
|
NIRANJAN SAHOO
|
2418001025WL0005187
|
NIRANJAN SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345831
|
|
NIRANJAN SAHOO
|
BANK OF INDIA(508505)
|
|
11
|
Kendrapada
|
OR-18-001-025-003/27582
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154610
|
09/06/2022
|
KISHORE LENKA
|
2418001025WL0005187
|
KISHORE LENKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345823
|
|
KISHOR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-025-003/27609
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157942
|
09/06/2022
|
GOURANGA SAMAL
|
2418001025WL0005292
|
GOURANGA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345832
|
|
GOURANG SAMAL
|
BANK OF INDIA(508505)
|
|
13
|
Kendrapada
|
OR-18-001-025-003/27612
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154613
|
09/06/2022
|
GOLEKHA SETHI
|
2418001025WL0005187
|
GOLEKHA SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345826
|
|
GOLEKHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kendrapada
|
OR-18-001-025-003/27621
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157946
|
09/06/2022
|
KALANDI SAMAL
|
2418001025WL0005292
|
KALANDI SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345837
|
|
KALANDI SAMAL
|
BANK OF INDIA(508505)
|
|
15
|
Kendrapada
|
OR-18-001-025-003/27624
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154614
|
09/06/2022
|
RAMESH CHARAN PALAI
|
2418001025WL0005187
|
RAMESH CHARAN PALAI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345825
|
|
RAMESH CHANDRA PALAI
|
BANK OF INDIA(508505)
|
|
16
|
Kendrapada
|
OR-18-001-025-003/27695
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154624
|
09/06/2022
|
SANJUKTA SAMAL
|
2418001025WL0005187
|
SANJUKTA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345836
|
|
SANJUKTA SAMAL
|
BANK OF INDIA(508505)
|
|
17
|
Kendrapada
|
OR-18-001-025-003/27695
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154623
|
09/06/2022
|
TRILOCHAN SAMAL
|
2418001025WL0005187
|
TRILOCHAN SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345834
|
|
TRILOCHAN SAMAL
|
BANK OF INDIA(508505)
|
|
18
|
Kendrapada
|
OR-18-001-025-003/27702
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157954
|
09/06/2022
|
BASANT SAMAL
|
2418001025WL0005292
|
BASANT SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345822
|
|
MR BASANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-025-003/27746
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154633
|
09/06/2022
|
UTTAM KUMAR DAS
|
2418001025WL0005187
|
UTTAM KUMAR DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345824
|
|
UTAM KUMAR DAS
|
BANK OF INDIA(508505)
|
|
20
|
Kendrapada
|
OR-18-001-025-003/27775
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154634
|
09/06/2022
|
RAMESH CHANDRA SAMAL
|
2418001025WL0005187
|
RAMESH CHANDRA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345829
|
|
RAMESH SAMAL
|
BANK OF INDIA(508505)
|
|
21
|
Kendrapada
|
OR-18-001-025-003/27786
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154636
|
09/06/2022
|
NIRANJAN SETHI
|
2418001025WL0005187
|
NIRANJAN SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345839
|
|
NIRANJAN SETHI
|
BANK OF INDIA(508505)
|
|
22
|
Kendrapada
|
OR-18-001-025-003/27793
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157986
|
09/06/2022
|
DIBAKAR SAMAL
|
2418001025WL0005292
|
DIBAKAR SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345833
|
|
DIBAKAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kendrapada
|
OR-18-001-025-003/27794
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157988
|
09/06/2022
|
BRAJA BANDHU SETHI
|
2418001025WL0005292
|
BRAJA BANDHU SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345827
|
|
BRAJABANDHU SETHI
|
BANK OF INDIA(508505)
|
|
24
|
Kendrapada
|
OR-18-001-025-003/27832
(PURUSOTTAMPUR)
|
2418001025NRG23090620220158000
|
09/06/2022
|
DAMAYANTI DAS
|
2418001025WL0005292
|
DAMAYANTI DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345841
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
|
25
|
Kendrapada
|
OR-18-001-025-003/27863
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154644
|
09/06/2022
|
GULURI SETHI
|
2418001025WL0005187
|
GULURI SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345845
|
|
GULURI SETHI
|
BANK OF INDIA(508505)
|
|
26
|
Kendrapada
|
OR-18-001-025-003/37121
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154647
|
09/06/2022
|
SASMITA SAHOO
|
2418001025WL0005187
|
SASMITA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345819
|
|
SASMITA SAHU
|
BANK OF INDIA(508505)
|
|
27
|
Kendrapada
|
OR-18-001-025-003/37256
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154651
|
09/06/2022
|
MITA MALIK
|
2418001025WL0005187
|
MITA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345843
|
|
MITA MALLIK
|
BANK OF INDIA(508505)
|
|
28
|
Kendrapada
|
OR-18-001-025-003/37256
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154650
|
09/06/2022
|
SUSAMA MALIK
|
2418001025WL0005187
|
SUSAMA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345846
|
|
SUSHAMA MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-025-001/28044
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157929
|
09/06/2022
|
KAIBALYA MALIKA
|
2418001025WL0005292
|
KAIBALYA MALIKA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291345814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-025-003/27839
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154640
|
09/06/2022
|
RAMESH SETHI
|
2418001025WL0005187
|
RAMESH SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345813
|
|
Mr. RAMESH SETHY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-025-003/27537
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154601
|
09/06/2022
|
SASHMITA LENKA
|
2418001025WL0005187
|
SASHMITA LENKA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345808
|
|
SASMITA LENKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-025-003/27749
(PURUSOTTAMPUR)
|
2418001025NRG23070620220147262
|
09/06/2022
|
ARAKHITA JENA
|
2418001025WL0004978
|
ARAKHITA JENA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345807
|
|
ARAKSHITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-025-003/27543
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154604
|
09/06/2022
|
PRAKASH CHANDRA LENKA
|
2418001025WL0005187
|
PRAKASH CHANDRA LENKA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291345818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-025-003/27526
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157939
|
09/06/2022
|
DAMODAR SAHOO
|
2418001025WL0005292
|
DAMODAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291345809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kendrapada
|
OR-18-001-025-003/27537
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154600
|
09/06/2022
|
SUBASH LENKA
|
2418001025WL0005187
|
SUBASH LENKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345812
|
|
SUBASH LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kendrapada
|
OR-18-001-025-003/27553
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154608
|
09/06/2022
|
UMESH CHANDRA SAHOO
|
2418001025WL0005187
|
UMESH CHANDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345810
|
|
UMESH CHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
37
|
Kendrapada
|
OR-18-001-025-003/27626
(PURUSOTTAMPUR)
|
2418001025NRG23080620220154617
|
09/06/2022
|
RAMACHANDRA SAHOO
|
2418001025WL0005187
|
RAMACHANDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345811
|
|
MR RAMA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kendrapada
|
OR-18-001-025-003/27816
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157993
|
09/06/2022
|
DURYADAN SAMAL
|
2418001025WL0005292
|
DURYADAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291345815
|
|
MR DURYODHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-025-001/27912
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157925
|
09/06/2022
|
BENGULI
|
2418001025WL0005292
|
BENGULI
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291345817
|
|
BENGULI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kendrapada
|
OR-18-001-025-003/27818
(PURUSOTTAMPUR)
|
2418001025NRG23090620220157998
|
09/06/2022
|
SITA MALIK
|
2418001025WL0005292
|
SITA MALIK
|
00468
|
UBIN0537268
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291345816
|
|
MRS SITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|