|
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-18-001-011-006/37897
(GANGAPADA)
|
2418001011NRG23160220230471053
|
17/02/2023
|
MANOJ PRADHAN
|
2418001011WL020970
|
MANOJ PRADHAN
|
00176
|
IDIB000K237
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734413
|
|
MANOJ PRADHAN S O BHAGABAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-004/32138
(GANGAPADA)
|
2418001011NRG23160220230471003
|
17/02/2023
|
AKSHAYA KUMAR SAHOO
|
2418001011WL020966
|
AKSHAYA KUMAR SAHOO
|
00220
|
UCBA0RRBKGB
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734402
|
|
AKHSHAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-011-004/37265
(GANGAPADA)
|
2418001011NRG23160220230471008
|
17/02/2023
|
JAGABANDHU PALAI
|
2418001011WL020966
|
JAGABANDHU PALAI
|
00220
|
UCBA0RRBKGB
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734417
|
|
JAGABANDHU PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23160220230471010
|
17/02/2023
|
SRIKANTA PARIDA
|
2418001011WL020966
|
SRIKANTA PARIDA
|
00220
|
UCBA0RRBKGB
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734419
|
|
SRIKANTA PARIDA.S/O-TARAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-011-004/37440
(GANGAPADA)
|
2418001011NRG23160220230471011
|
17/02/2023
|
PRAMOD KUMAR MALIK
|
2418001011WL020966
|
PRAMOD KUMAR MALIK
|
00220
|
UCBA0RRBKGB
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734415
|
|
PRAMOD KUMAR MALIK,S/O-MADAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-006/37654
(GANGAPADA)
|
2418001011NRG23160220230471051
|
17/02/2023
|
RAMESH PRADHAN
|
2418001011WL020970
|
RAMESH PRADHAN
|
00468
|
UBIN0824674
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734394
|
|
RAMESH PRADHAN,S/O-JAGABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23160220230470998
|
17/02/2023
|
JAYANTI DEI
|
2418001011WL020966
|
JAYANTI DEI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734418
|
|
JAYANTI PATRA
|
UCO BANK(607066)
|
|
8
|
Kendrapada
|
OR-18-001-011-004/32086
(GANGAPADA)
|
2418001011NRG23160220230470999
|
17/02/2023
|
SANJULATA MALLICK
|
2418001011WL020966
|
SANJULATA MALLICK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734395
|
|
SANJULATA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-011-004/32110
(GANGAPADA)
|
2418001011NRG23160220230471000
|
17/02/2023
|
FAKIR OJHA
|
2418001011WL020966
|
FAKIR OJHA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734416
|
|
MR FAKIR OJHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23160220230471001
|
17/02/2023
|
DEBENDRA MALIK
|
2418001011WL020966
|
DEBENDRA MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734420
|
|
DEBENDRA MALIK,S/O-GAJENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-011-004/32111
(GANGAPADA)
|
2418001011NRG23160220230471002
|
17/02/2023
|
RANJITA MALIK
|
2418001011WL020966
|
RANJITA MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734400
|
|
RANJITA MALLIK W/O-DEBENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-011-004/32148
(GANGAPADA)
|
2418001011NRG23160220230471004
|
17/02/2023
|
BAISHNAB BARICK
|
2418001011WL020966
|
BAISHNAB BARICK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734422
|
|
BAISHNAB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-011-004/32314
(GANGAPADA)
|
2418001011NRG23160220230471005
|
17/02/2023
|
GOPINATH MALIK
|
2418001011WL020966
|
GOPINATH MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734421
|
|
GOPINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-011-004/32338
(GANGAPADA)
|
2418001011NRG23160220230471006
|
17/02/2023
|
TRUPTIBALA MALLICK
|
2418001011WL020966
|
TRUPTIBALA MALLICK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734411
|
|
TRUPTIBALA MALLICK W/O BABRUBAHAN MALLI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-011-004/32363
(GANGAPADA)
|
2418001011NRG23160220230471007
|
17/02/2023
|
BANAMALI BARIK
|
2418001011WL020966
|
BANAMALI BARIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734398
|
|
BANAMALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-011-004/37420
(GANGAPADA)
|
2418001011NRG23160220230471009
|
17/02/2023
|
ASHOK KUMAR PATRA
|
2418001011WL020966
|
ASHOK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Rejected
|
29/03/2023
|
|
0260734401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kendrapada
|
OR-18-001-011-004/37606
(GANGAPADA)
|
2418001011NRG23160220230471012
|
17/02/2023
|
GYANA RANJAN PATRA
|
2418001011WL020966
|
GYANA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734408
|
|
GYANA RANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-011-006/32229
(GANGAPADA)
|
2418001011NRG23160220230471046
|
17/02/2023
|
RABIN KUMAR SWAIN
|
2418001011WL020970
|
RABIN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734403
|
|
RABIN KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-011-006/32257
(GANGAPADA)
|
2418001011NRG23160220230471047
|
17/02/2023
|
BASANTI MOHANTY
|
2418001011WL020970
|
BASANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734409
|
|
BASANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-011-006/32268
(GANGAPADA)
|
2418001011NRG23160220230471048
|
17/02/2023
|
RANJAN KUMAR SWAIN
|
2418001011WL020970
|
RANJAN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734414
|
|
RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-011-006/32381
(GANGAPADA)
|
2418001011NRG23160220230471049
|
17/02/2023
|
SURENDRA ROUT
|
2418001011WL020970
|
SURENDRA ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734423
|
|
SURENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-011-006/37375
(GANGAPADA)
|
2418001011NRG23160220230471050
|
17/02/2023
|
PUSPALATA SAHOO
|
2418001011WL020970
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734404
|
|
PUSPALATA SAHOO W/O-SANJAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-011-006/37863
(GANGAPADA)
|
2418001011NRG23160220230471052
|
17/02/2023
|
BHAGYALAXMI MOHANTY
|
2418001011WL020970
|
BHAGYALAXMI MOHANTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734406
|
|
BHAGYALAXMI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Kendrapada
|
OR-18-001-011-006/37899
(GANGAPADA)
|
2418001011NRG23160220230471054
|
17/02/2023
|
NIRMALA PANDA
|
2418001011WL020970
|
NIRMALA PANDA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734396
|
|
NIRMALA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Kendrapada
|
OR-18-001-011-006/37900
(GANGAPADA)
|
2418001011NRG23160220230471055
|
17/02/2023
|
JALADHAR ROUT
|
2418001011WL020970
|
JALADHAR ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734410
|
|
JALADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Kendrapada
|
OR-18-001-011-006/37901
(GANGAPADA)
|
2418001011NRG23160220230471056
|
17/02/2023
|
PRABHATI ROUT
|
2418001011WL020970
|
PRABHATI ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734412
|
|
PRABHATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Kendrapada
|
OR-18-001-011-006/37906
(GANGAPADA)
|
2418001011NRG23160220230471057
|
17/02/2023
|
RUNA ROUT
|
2418001011WL020970
|
RUNA ROUT
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734397
|
|
RUNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Kendrapada
|
OR-18-001-011-006/37910
(GANGAPADA)
|
2418001011NRG23160220230471058
|
17/02/2023
|
HRUSHIKESH JENA
|
2418001011WL020970
|
HRUSHIKESH JENA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734405
|
|
HRUSHIKESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Kendrapada
|
OR-18-001-011-006/37915
(GANGAPADA)
|
2418001011NRG23160220230471059
|
17/02/2023
|
SASMITA NAYAK
|
2418001011WL020970
|
SASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734399
|
|
SASMITA NAYAK W/O-DHANESWAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Kendrapada
|
OR-18-001-011-006/37916
(GANGAPADA)
|
2418001011NRG23160220230471060
|
17/02/2023
|
SAROJ MOHANTY
|
2418001011WL020970
|
SAROJ MOHANTY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0260734407
|
|
SAROJKANT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|