|
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-21-002-010-001/10455
(Derang)
|
2421002010NRG24290120240738643
|
29/01/2024
|
SUMITRA NAIK
|
2421002010WL081616
|
SUMITRA NAIK
|
00415
|
SBIN0017953
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871984
|
|
MISS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-010-001/10473
(Derang)
|
2421002010NRG24290120240738497
|
29/01/2024
|
KALANDI BISWAL
|
2421002010WL081598
|
KALANDI BISWAL
|
00415
|
SBIN0017969
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145871983
|
|
KALANDI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-010-001/27800115
(Derang)
|
2421002010NRG24290120240738509
|
29/01/2024
|
NANDA KISHOR BISWAL
|
2421002010WL081598
|
NANDA KISHOR BISWAL
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871982
|
|
NANDA KISHOR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-010-001/10447
(Derang)
|
2421002010NRG24290120240738641
|
29/01/2024
|
SUSHAMA DEHURI
|
2421002010WL081616
|
SUSHAMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871960
|
|
SUSHAMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-010-001/10450
(Derang)
|
2421002010NRG24290120240738638
|
29/01/2024
|
KOILI SETHI
|
2421002010WL081615
|
KOILI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145871996
|
|
KOILI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-010-001/10454
(Derang)
|
2421002010NRG24290120240738642
|
29/01/2024
|
SAMBARI NAIK
|
2421002010WL081616
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871965
|
|
SAMBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24290120240738644
|
29/01/2024
|
SABITA NAIK
|
2421002010WL081616
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871987
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24290120240738496
|
29/01/2024
|
SANTOSH NAIK
|
2421002010WL081598
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871961
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-010-001/10457
(Derang)
|
2421002010NRG24290120240738645
|
29/01/2024
|
RABIDRA NAIK
|
2421002010WL081616
|
RABIDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871959
|
|
RABIDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-010-001/10458
(Derang)
|
2421002010NRG24290120240738646
|
29/01/2024
|
TIKI BEHERA
|
2421002010WL081616
|
TIKI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871988
|
|
TIKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-010-001/10466
(Derang)
|
2421002010NRG24290120240738647
|
29/01/2024
|
KOILI NAIK
|
2421002010WL081616
|
KOILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871995
|
|
KOILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-010-001/10470
(Derang)
|
2421002010NRG24290120240738648
|
29/01/2024
|
SULOCHANA KABI
|
2421002010WL081616
|
SULOCHANA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871979
|
|
SULOCHANA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-010-001/10473
(Derang)
|
2421002010NRG24290120240738498
|
29/01/2024
|
LITI BISWAL
|
2421002010WL081598
|
LITI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871973
|
|
LITI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-010-001/10480
(Derang)
|
2421002010NRG24290120240738650
|
29/01/2024
|
CHANDRAMANI BISWAL
|
2421002010WL081616
|
CHANDRAMANI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145871968
|
|
CHANDRAMANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-010-001/10480
(Derang)
|
2421002010NRG24290120240738649
|
29/01/2024
|
MANJU BISWAL
|
2421002010WL081616
|
MANJU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871971
|
|
MANJU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-010-001/10484
(Derang)
|
2421002010NRG24290120240738651
|
29/01/2024
|
LINGARAJ NAIK
|
2421002010WL081616
|
LINGARAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871986
|
|
LINGARAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24290120240738500
|
29/01/2024
|
BASANTI NAIK
|
2421002010WL081598
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871977
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24290120240738499
|
29/01/2024
|
KARTTIKESWAR NAIK
|
2421002010WL081598
|
KARTTIKESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871958
|
|
KARTTIKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-010-001/10492
(Derang)
|
2421002010NRG24290120240738652
|
29/01/2024
|
MAMATA NAIK
|
2421002010WL081616
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871978
|
|
MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-010-001/10494
(Derang)
|
2421002010NRG24290120240738653
|
29/01/2024
|
ISWAR NAIK
|
2421002010WL081616
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871991
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-010-001/10500
(Derang)
|
2421002010NRG24290120240738501
|
29/01/2024
|
KHATU NAIK
|
2421002010WL081598
|
KHATU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871985
|
|
KHATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24290120240738502
|
29/01/2024
|
BABULA NAIK
|
2421002010WL081598
|
BABULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871992
|
|
BABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24290120240738654
|
29/01/2024
|
KUNI NAIK
|
2421002010WL081616
|
KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871967
|
|
KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-010-001/10507
(Derang)
|
2421002010NRG24290120240738503
|
29/01/2024
|
GITA NAIK
|
2421002010WL081598
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871976
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-010-001/10525
(Derang)
|
2421002010NRG24290120240738655
|
29/01/2024
|
SUKANTI NAlK
|
2421002010WL081616
|
SUKANTI NAlK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871980
|
|
SUKANTI NAlK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24290120240738504
|
29/01/2024
|
BRUNDABAN NAIK
|
2421002010WL081598
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871994
|
|
BRUNDABAN NAIK
|
UCO BANK(607066)
|
|
27
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24290120240738505
|
29/01/2024
|
SHOVABATI NAIK
|
2421002010WL081598
|
SHOVABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871969
|
|
SHOVABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-010-001/10560
(Derang)
|
2421002010NRG24290120240738506
|
29/01/2024
|
ARUN KUMAR PRADHAN
|
2421002010WL081598
|
ARUN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871993
|
|
ARUN KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-010-001/10560
(Derang)
|
2421002010NRG24290120240738507
|
29/01/2024
|
BABITA PRADHAN
|
2421002010WL081598
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871997
|
|
BABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-010-001/27800114
(Derang)
|
2421002010NRG24290120240738508
|
29/01/2024
|
MINATI PRADHAN
|
2421002010WL081598
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871963
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
31
|
KANIHA
|
OR-21-002-010-001/27800115
(Derang)
|
2421002010NRG24290120240738510
|
29/01/2024
|
MANJULATA BISWAL
|
2421002010WL081598
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871974
|
|
MANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANIHA
|
OR-21-002-010-001/27800119
(Derang)
|
2421002010NRG24290120240738639
|
29/01/2024
|
SASMITA SETHI
|
2421002010WL081615
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145871981
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-010-001/2800100
(Derang)
|
2421002010NRG24290120240738511
|
29/01/2024
|
GIRISHA CHANDRA NAIK
|
2421002010WL081598
|
GIRISHA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871998
|
|
GIRISHA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-010-001/2800100
(Derang)
|
2421002010NRG24290120240738656
|
29/01/2024
|
GITANJALI NAIK
|
2421002010WL081616
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871962
|
|
GITANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24290120240738512
|
29/01/2024
|
SURESH NAIK
|
2421002010WL081598
|
SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871990
|
|
SURESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24290120240738657
|
29/01/2024
|
TAPASWINI NAIK
|
2421002010WL081616
|
TAPASWINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871972
|
|
TAPASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-010-001/280040
(Derang)
|
2421002010NRG24290120240738513
|
29/01/2024
|
MENAKA PRADHAN
|
2421002010WL081598
|
MENAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871975
|
|
MENAKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KANIHA
|
OR-21-002-010-001/280063
(Derang)
|
2421002010NRG24290120240738658
|
29/01/2024
|
ANITA NAIK
|
2421002010WL081616
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871966
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-010-001/280080
(Derang)
|
2421002010NRG24290120240738659
|
29/01/2024
|
NAYANI NAIK
|
2421002010WL081616
|
NAYANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145871970
|
|
NAYANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-010-002/11008
(Derang)
|
2421002010NRG24290120240738640
|
29/01/2024
|
SATYABATI SAHOO
|
2421002010WL081615
|
SATYABATI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145871989
|
|
SATYABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KANIHA
|
OR-21-002-010-004/280086
(Derang)
|
2421002010NRG24290120240738660
|
29/01/2024
|
MEGHI DEHURY
|
2421002010WL081616
|
MEGHI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145871964
|
|
MEGHI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|