|
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-18-001-009-002/37105
(DHOLA)
|
2418001009NRG23030620220131402
|
03/06/2022
|
Sushanta moharana
|
2418001009WL0004510
|
Sushanta moharana
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490617
|
|
Sushanta Maharana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-009-001/8485
(DHOLA)
|
2418001009NRG23030620220131401
|
03/06/2022
|
KARTIKA CHANDRA PANDA
|
2418001009WL0004510
|
KARTIKA CHANDRA PANDA
|
00078
|
CNRB0003523
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490642
|
|
KARTIK CHANDRA PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-009-001/8350
(DHOLA)
|
2418001009NRG23030620220131382
|
03/06/2022
|
LAXMIPRIYA MALIK
|
2418001009WL0004510
|
LAXMIPRIYA MALIK
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490640
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-009-001/8369
(DHOLA)
|
2418001009NRG23030620220131384
|
03/06/2022
|
PRADIP KUMAR MISHRA
|
2418001009WL0004510
|
PRADIP KUMAR MISHRA
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490644
|
|
PRADIP MISHRA
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-009-001/8370
(DHOLA)
|
2418001009NRG23030620220131385
|
03/06/2022
|
HEMALATA MALIK
|
2418001009WL0004510
|
HEMALATA MALIK
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490643
|
|
HEMALATA MALLIK
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-009-001/8485
(DHOLA)
|
2418001009NRG23030620220131400
|
03/06/2022
|
Mitali Panda
|
2418001009WL0004510
|
Mitali Panda
|
00078
|
CNRB0018028
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490641
|
|
MITALI PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-009-001/8373
(DHOLA)
|
2418001009NRG23030620220131390
|
03/06/2022
|
DIPAK MALIK
|
2418001009WL0004510
|
DIPAK MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490618
|
|
SHRI DIPAK MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kendrapada
|
OR-18-001-009-002/37212
(DHOLA)
|
2418001009NRG23030620220131404
|
03/06/2022
|
SUSANT MALIK
|
2418001009WL0004510
|
SUSANT MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490621
|
|
SUSANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kendrapada
|
OR-18-001-009-002/8892
(DHOLA)
|
2418001009NRG23030620220131411
|
03/06/2022
|
ALEKH jena
|
2418001009WL0004510
|
ALEKH jena
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490620
|
|
MR ALEKH JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-009-002/8893
(DHOLA)
|
2418001009NRG23030620220131412
|
03/06/2022
|
PRAPHUL KUMAR JENA
|
2418001009WL0004510
|
PRAPHUL KUMAR JENA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490616
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-009-002/9104
(DHOLA)
|
2418001009NRG23030620220131417
|
03/06/2022
|
MADHAB MALIK
|
2418001009WL0004510
|
MADHAB MALIK
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490619
|
|
MADHAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-009-001/37193
(DHOLA)
|
2418001009NRG23030620220131380
|
03/06/2022
|
KHIRA DEI
|
2418001009WL0004510
|
KHIRA DEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490637
|
|
KSHIRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-009-001/8361
(DHOLA)
|
2418001009NRG23030620220131383
|
03/06/2022
|
PITAMBAR BARIK
|
2418001009WL0004510
|
PITAMBAR BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490634
|
|
PITAMBAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-009-001/8373
(DHOLA)
|
2418001009NRG23030620220131389
|
03/06/2022
|
DILIP MALIK
|
2418001009WL0004510
|
DILIP MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490629
|
|
DILLIP KU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-009-001/8381
(DHOLA)
|
2418001009NRG23030620220131391
|
03/06/2022
|
SARBESHWAR ROUT
|
2418001009WL0004510
|
SARBESHWAR ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490630
|
|
SARBESWAR ROUT S/O BAIDYNATH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-009-001/8386
(DHOLA)
|
2418001009NRG23030620220131392
|
03/06/2022
|
DAMBARU DHARA MALIK
|
2418001009WL0004510
|
DAMBARU DHARA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490626
|
|
DAMBARU DHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-009-001/8391
(DHOLA)
|
2418001009NRG23030620220131394
|
03/06/2022
|
NARAYAN MALIK
|
2418001009WL0004510
|
NARAYAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490627
|
|
NARAYAN MALIK
|
BANK OF BARODA(606985)
|
|
18
|
Kendrapada
|
OR-18-001-009-001/8426
(DHOLA)
|
2418001009NRG23030620220131397
|
03/06/2022
|
NURSINGHA CHANDRA SAHOO
|
2418001009WL0004510
|
NURSINGHA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490633
|
|
MR NRUSHINGHA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kendrapada
|
OR-18-001-009-001/8444
(DHOLA)
|
2418001009NRG23030620220131398
|
03/06/2022
|
GOLEKHA ROUT
|
2418001009WL0004510
|
GOLEKHA ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490631
|
|
GOLAK ROUT
|
CANARA BANK(508532)
|
|
20
|
Kendrapada
|
OR-18-001-009-001/8477
(DHOLA)
|
2418001009NRG23030620220131399
|
03/06/2022
|
NIRANJAN SAHOO
|
2418001009WL0004510
|
NIRANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
12/06/2022
|
|
2222490638
|
|
NIRANJAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Kendrapada
|
OR-18-001-009-002/8890
(DHOLA)
|
2418001009NRG23030620220131410
|
03/06/2022
|
AJAY KUMAR JENA
|
2418001009WL0004510
|
AJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490635
|
|
AJAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-009-002/8920
(DHOLA)
|
2418001009NRG23030620220131413
|
03/06/2022
|
DAMBARUDHARA JENA
|
2418001009WL0004510
|
DAMBARUDHARA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490624
|
|
DAMBARUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-009-002/9003
(DHOLA)
|
2418001009NRG23030620220131415
|
03/06/2022
|
ALEKHA MOHANTY
|
2418001009WL0004510
|
ALEKHA MOHANTY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490622
|
|
ALEKH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-009-002/9070
(DHOLA)
|
2418001009NRG23030620220131416
|
03/06/2022
|
NARAYAN MALIKA
|
2418001009WL0004510
|
NARAYAN MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490632
|
|
NARAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-009-002/9114
(DHOLA)
|
2418001009NRG23030620220131418
|
03/06/2022
|
ADIKANDA MALIK
|
2418001009WL0004510
|
ADIKANDA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490628
|
|
MR ADIKANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kendrapada
|
OR-18-001-009-002/9123
(DHOLA)
|
2418001009NRG23030620220131420
|
03/06/2022
|
CHARAN MALIK
|
2418001009WL0004510
|
CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490625
|
|
CHARAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-009-002/9123
(DHOLA)
|
2418001009NRG23030620220131421
|
03/06/2022
|
DHUMALI MALIK
|
2418001009WL0004510
|
DHUMALI MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490636
|
|
DHUMALI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-009-002/9132
(DHOLA)
|
2418001009NRG23030620220131422
|
03/06/2022
|
NRUSINGHA MALIK
|
2418001009WL0004510
|
NRUSINGHA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490623
|
|
MR NRUSINGHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kendrapada
|
OR-18-001-009-002/9287
(DHOLA)
|
2418001009NRG23030620220131425
|
03/06/2022
|
Ananta Malik
|
2418001009WL0004510
|
Ananta Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2222490639
|
|
ANANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|