|
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
|
KANIHA
|
OR-21-002-010-001/10555
(Derang)
|
2421002010NRG24220220240770117
|
22/02/2024
|
BHAGABAN KABI
|
2421002010WL085378
|
BHAGABAN KABI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958555
|
|
MR BHAGABAN KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-010-001/27800115
(Derang)
|
2421002010NRG24220220240770120
|
22/02/2024
|
NANDA KISHOR BISWAL
|
2421002010WL085378
|
NANDA KISHOR BISWAL
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958553
|
|
NANDA KISHOR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-010-004/10327
(Derang)
|
2421002010NRG24220220240770129
|
22/02/2024
|
CHANDALA PRADHAN
|
2421002010WL085379
|
CHANDALA PRADHAN
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958554
|
|
CHENDAL PADHAN
|
UCO BANK(607066)
|
|
4
|
KANIHA
|
OR-21-002-010-004/280034
(Derang)
|
2421002010NRG24220220240770133
|
22/02/2024
|
PATI PRADHAN
|
2421002010WL085380
|
PATI PRADHAN
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958544
|
|
PATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24220220240770104
|
22/02/2024
|
SANTOSH NAIK
|
2421002010WL085378
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958533
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-010-001/10470
(Derang)
|
2421002010NRG24220220240770105
|
22/02/2024
|
GANGADHAR KABI
|
2421002010WL085378
|
GANGADHAR KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958536
|
|
MR GANGADHAR KABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24220220240770107
|
22/02/2024
|
BASANTI NAIK
|
2421002010WL085378
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958550
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24220220240770106
|
22/02/2024
|
KARTTIKESWAR NAIK
|
2421002010WL085378
|
KARTTIKESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958525
|
|
KARTTIKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-010-001/10494
(Derang)
|
2421002010NRG24220220240770108
|
22/02/2024
|
ISWAR NAIK
|
2421002010WL085378
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958529
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-010-001/10500
(Derang)
|
2421002010NRG24220220240770109
|
22/02/2024
|
KHATU NAIK
|
2421002010WL085378
|
KHATU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958539
|
|
KHATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24220220240770110
|
22/02/2024
|
BABULA NAIK
|
2421002010WL085378
|
BABULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958530
|
|
BABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-010-001/10502
(Derang)
|
2421002010NRG24220220240770111
|
22/02/2024
|
KANTARI BEHERA
|
2421002010WL085378
|
KANTARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958540
|
|
KANTARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-010-001/10507
(Derang)
|
2421002010NRG24220220240770112
|
22/02/2024
|
GITA NAIK
|
2421002010WL085378
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958549
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-010-001/10522
(Derang)
|
2421002010NRG24220220240770114
|
22/02/2024
|
KUMUDA PRADHAN
|
2421002010WL085378
|
KUMUDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958538
|
|
KUMUDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-010-001/10522
(Derang)
|
2421002010NRG24220220240770113
|
22/02/2024
|
LILI PRADHAN
|
2421002010WL085378
|
LILI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958545
|
|
LILI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24220220240770115
|
22/02/2024
|
BRUNDABAN NAIK
|
2421002010WL085378
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958528
|
|
BRUNDABAN NAIK
|
UCO BANK(607066)
|
|
17
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24220220240770116
|
22/02/2024
|
SHOVABATI NAIK
|
2421002010WL085378
|
SHOVABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958546
|
|
SHOVABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-010-001/10555
(Derang)
|
2421002010NRG24220220240770118
|
22/02/2024
|
RITANJALI KABI
|
2421002010WL085378
|
RITANJALI KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958551
|
|
RITANJALI KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANIHA
|
OR-21-002-010-001/27800114
(Derang)
|
2421002010NRG24220220240770119
|
22/02/2024
|
MINATI PRADHAN
|
2421002010WL085378
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958535
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
20
|
KANIHA
|
OR-21-002-010-001/27800115
(Derang)
|
2421002010NRG24220220240770121
|
22/02/2024
|
MANJULATA BISWAL
|
2421002010WL085378
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958547
|
|
MANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24220220240770122
|
22/02/2024
|
SURESH NAIK
|
2421002010WL085378
|
SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958531
|
|
SURESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-010-001/280040
(Derang)
|
2421002010NRG24220220240770123
|
22/02/2024
|
MENAKA PRADHAN
|
2421002010WL085378
|
MENAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958548
|
|
MENAKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-010-001/280063
(Derang)
|
2421002010NRG24220220240770124
|
22/02/2024
|
PADIA NAIK
|
2421002010WL085378
|
PADIA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958532
|
|
PADIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-010-004/10198
(Derang)
|
2421002010NRG24220220240770125
|
22/02/2024
|
DAMAYANTI PADHAN
|
2421002010WL085379
|
DAMAYANTI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958541
|
|
DAMAYANTI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KANIHA
|
OR-21-002-010-004/10201
(Derang)
|
2421002010NRG24220220240770126
|
22/02/2024
|
Abadhuta Pradhan
|
2421002010WL085379
|
Abadhuta Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958526
|
|
Abadhuta Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-010-004/10296
(Derang)
|
2421002010NRG24220220240770127
|
22/02/2024
|
DUKHABANDHU PRADHAN
|
2421002010WL085379
|
DUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958527
|
|
DUKHABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-010-004/10327
(Derang)
|
2421002010NRG24220220240770128
|
22/02/2024
|
BANSHIDHAR PADHAN
|
2421002010WL085379
|
BANSHIDHAR PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799958552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KANIHA
|
OR-21-002-010-004/10330
(Derang)
|
2421002010NRG24220220240770130
|
22/02/2024
|
CHHATIANI PADHAN
|
2421002010WL085380
|
CHHATIANI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958543
|
|
CHHATIANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-010-004/10348
(Derang)
|
2421002010NRG24220220240770131
|
22/02/2024
|
MANJU PRADHAN
|
2421002010WL085380
|
MANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958537
|
|
MANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-010-004/27800131
(Derang)
|
2421002010NRG24220220240770132
|
22/02/2024
|
TUNI PRADHAN
|
2421002010WL085380
|
TUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958534
|
|
TUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KANIHA
|
OR-21-002-010-004/280034
(Derang)
|
2421002010NRG24220220240770134
|
22/02/2024
|
MAMI PADHAN
|
2421002010WL085380
|
MAMI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799958542
|
|
MAMI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|