|
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
|
Mahakalapada
|
OR-18-008-025-002/83414
(Teragaon)
|
2418008025NRG23140920220351642
|
14/09/2022
|
Durga Mallick
|
2418008025WL0012630
|
Durga Mallick
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756378
|
|
DURGA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mahakalapada
|
OR-18-008-025-001/30003
(Teragaon)
|
2418008025NRG23140920220351660
|
14/09/2022
|
Kashinath Rout
|
2418008025WL0012631
|
Kashinath Rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756383
|
|
MR KASHINATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahakalapada
|
OR-18-008-025-001/83823
(Teragaon)
|
2418008025NRG23140920220351667
|
14/09/2022
|
Pravati Sahu
|
2418008025WL0012631
|
Pravati Sahu
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756350
|
|
MRS PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahakalapada
|
OR-18-008-025-002/29065
(Teragaon)
|
2418008025NRG23140920220351588
|
14/09/2022
|
Rajib Malika
|
2418008025WL0012630
|
Rajib Malika
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756348
|
|
MR RAJIB LOCHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahakalapada
|
OR-18-008-025-002/29445
(Teragaon)
|
2418008025NRG23140920220351608
|
14/09/2022
|
Bichitra Malik
|
2418008025WL0012630
|
Bichitra Malik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756349
|
|
BICHITRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Mahakalapada
|
OR-18-008-025-002/29640
(Teragaon)
|
2418008025NRG23140920220351627
|
14/09/2022
|
Tukuna Malik
|
2418008025WL0012630
|
Tukuna Malik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756382
|
|
MR TUKUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Mahakalapada
|
OR-18-008-025-001/29939
(Teragaon)
|
2418008025NRG23140920220351653
|
14/09/2022
|
Raj kishor Rout
|
2418008025WL0012631
|
Raj kishor Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756381
|
|
RAJ KISHORE ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Mahakalapada
|
OR-18-008-025-001/29961
(Teragaon)
|
2418008025NRG23140920220351654
|
14/09/2022
|
Mita Rout
|
2418008025WL0012631
|
Mita Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756377
|
|
MAMTA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Mahakalapada
|
OR-18-008-025-001/30013
(Teragaon)
|
2418008025NRG23140920220351662
|
14/09/2022
|
Bishnu charan Sutar
|
2418008025WL0012631
|
Bishnu charan Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756379
|
|
BISHNU CHARAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Mahakalapada
|
OR-18-008-025-002/29037
(Teragaon)
|
2418008025NRG23140920220351582
|
14/09/2022
|
Jatindra Malik
|
2418008025WL0012630
|
Jatindra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756353
|
|
JITINDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahakalapada
|
OR-18-008-025-002/29059
(Teragaon)
|
2418008025NRG23140920220351585
|
14/09/2022
|
Basanta Malika
|
2418008025WL0012630
|
Basanta Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756374
|
|
BASANT MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Mahakalapada
|
OR-18-008-025-002/29061
(Teragaon)
|
2418008025NRG23140920220351587
|
14/09/2022
|
Jadu Malika
|
2418008025WL0012630
|
Jadu Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756373
|
|
JADU MALLIK S/ORANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Mahakalapada
|
OR-18-008-025-002/29084
(Teragaon)
|
2418008025NRG23140920220351590
|
14/09/2022
|
Haladhar Mallick
|
2418008025WL0012630
|
Haladhar Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756360
|
|
HALADHAR MALLIK S/O-DOLA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Mahakalapada
|
OR-18-008-025-002/29086
(Teragaon)
|
2418008025NRG23140920220351591
|
14/09/2022
|
Sudhakara Mallick
|
2418008025WL0012630
|
Sudhakara Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756370
|
|
SUDHAKAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Mahakalapada
|
OR-18-008-025-002/29141
(Teragaon)
|
2418008025NRG23140920220351592
|
14/09/2022
|
Adikanda Malik
|
2418008025WL0012630
|
Adikanda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756361
|
|
ADIKANDA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Mahakalapada
|
OR-18-008-025-002/29266
(Teragaon)
|
2418008025NRG23140920220351595
|
14/09/2022
|
Dhira Mallick
|
2418008025WL0012630
|
Dhira Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756368
|
|
MR RAKHELE MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahakalapada
|
OR-18-008-025-002/29294
(Teragaon)
|
2418008025NRG23140920220351598
|
14/09/2022
|
Tithrananda Malik
|
2418008025WL0012630
|
Tithrananda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756372
|
|
TIRTHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Mahakalapada
|
OR-18-008-025-002/29317
(Teragaon)
|
2418008025NRG23140920220351602
|
14/09/2022
|
Bhaskar Malika
|
2418008025WL0012630
|
Bhaskar Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756363
|
|
MR BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahakalapada
|
OR-18-008-025-002/29378
(Teragaon)
|
2418008025NRG23140920220351603
|
14/09/2022
|
Patitapaban Malika
|
2418008025WL0012630
|
Patitapaban Malika
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756380
|
|
PATITAPABAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Mahakalapada
|
OR-18-008-025-002/29443
(Teragaon)
|
2418008025NRG23140920220351606
|
14/09/2022
|
Niranjan Malik
|
2418008025WL0012630
|
Niranjan Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756367
|
|
MR NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahakalapada
|
OR-18-008-025-002/29445
(Teragaon)
|
2418008025NRG23140920220351607
|
14/09/2022
|
Sadhab Malik
|
2418008025WL0012630
|
Sadhab Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756376
|
|
MRS SADHAB MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahakalapada
|
OR-18-008-025-002/29450
(Teragaon)
|
2418008025NRG23140920220351610
|
14/09/2022
|
Kesab Malik
|
2418008025WL0012630
|
Kesab Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756357
|
|
KESHAB MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Mahakalapada
|
OR-18-008-025-002/29522
(Teragaon)
|
2418008025NRG23140920220351614
|
14/09/2022
|
Hiranya Malik
|
2418008025WL0012630
|
Hiranya Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756355
|
|
HIRANYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Mahakalapada
|
OR-18-008-025-002/29569
(Teragaon)
|
2418008025NRG23140920220351617
|
14/09/2022
|
Babula Malik
|
2418008025WL0012630
|
Babula Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756364
|
|
MR BABULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahakalapada
|
OR-18-008-025-002/29574
(Teragaon)
|
2418008025NRG23140920220351619
|
14/09/2022
|
Khirod Malik
|
2418008025WL0012630
|
Khirod Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756352
|
|
KHIROD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Mahakalapada
|
OR-18-008-025-002/29591
(Teragaon)
|
2418008025NRG23140920220351621
|
14/09/2022
|
Kalandi Malik
|
2418008025WL0012630
|
Kalandi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756362
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Mahakalapada
|
OR-18-008-025-002/29636
(Teragaon)
|
2418008025NRG23140920220351623
|
14/09/2022
|
Sola Malik
|
2418008025WL0012630
|
Sola Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756354
|
|
SOLA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Mahakalapada
|
OR-18-008-025-002/29639
(Teragaon)
|
2418008025NRG23140920220351625
|
14/09/2022
|
Parashu Malik
|
2418008025WL0012630
|
Parashu Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
20/09/2022
|
|
4860756359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Mahakalapada
|
OR-18-008-025-002/29662
(Teragaon)
|
2418008025NRG23140920220351630
|
14/09/2022
|
Ajunra Malik
|
2418008025WL0012630
|
Ajunra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756356
|
|
ARJUN MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahakalapada
|
OR-18-008-025-002/29671
(Teragaon)
|
2418008025NRG23140920220351632
|
14/09/2022
|
Tikin Malik
|
2418008025WL0012630
|
Tikin Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756369
|
|
TIKANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Mahakalapada
|
OR-18-008-025-002/29692
(Teragaon)
|
2418008025NRG23140920220351633
|
14/09/2022
|
Kelu Mallick
|
2418008025WL0012630
|
Kelu Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756375
|
|
KELU MALIK S/O-PUNANAND MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Mahakalapada
|
OR-18-008-025-002/29700
(Teragaon)
|
2418008025NRG23140920220351636
|
14/09/2022
|
Rukmani Bewa
|
2418008025WL0012630
|
Rukmani Bewa
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756371
|
|
RUKMANI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Mahakalapada
|
OR-18-008-025-002/29702
(Teragaon)
|
2418008025NRG23140920220351639
|
14/09/2022
|
Akhaya Mallick
|
2418008025WL0012630
|
Akhaya Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756358
|
|
AKHAYA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Mahakalapada
|
OR-18-008-025-002/83261
(Teragaon)
|
2418008025NRG23140920220351640
|
14/09/2022
|
ASHOK MALIK
|
2418008025WL0012630
|
ASHOK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756365
|
|
ASHOK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Mahakalapada
|
OR-18-008-025-002/83415
(Teragaon)
|
2418008025NRG23140920220351643
|
14/09/2022
|
Ranjan Mlik
|
2418008025WL0012630
|
Ranjan Mlik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756366
|
|
RANJAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Mahakalapada
|
OR-18-008-025-002/83753
(Teragaon)
|
2418008025NRG23140920220351646
|
14/09/2022
|
Anjana Mallik
|
2418008025WL0012630
|
Anjana Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/09/2022
|
|
4860756351
|
|
ANJANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|