|
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-18-001-010-001/2290
(DHUMAT)
|
2418001010NRG23301120220401108
|
30/11/2022
|
SANTOSH KUMAR NAYAK
|
2418001010WL0017112
|
SANTOSH KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532442
|
|
SANTOSH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-010-001/2290
(DHUMAT)
|
2418001010NRG23301120220401109
|
30/11/2022
|
SWARNALATA NAYAK
|
2418001010WL0017112
|
SWARNALATA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532437
|
|
SWARNALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2310
(DHUMAT)
|
2418001010NRG23301120220401111
|
30/11/2022
|
LAXMAN SINGH
|
2418001010WL0017112
|
LAXMAN SINGH
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532441
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2747
(DHUMAT)
|
2418001010NRG23301120220401115
|
30/11/2022
|
MAMATA NAYAK
|
2418001010WL0017112
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532435
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-010-001/2747
(DHUMAT)
|
2418001010NRG23301120220401114
|
30/11/2022
|
PRAKASH NAYAK
|
2418001010WL0017112
|
PRAKASH NAYAK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
09/12/2022
|
|
7023532439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kendrapada
|
OR-18-001-010-001/2796
(DHUMAT)
|
2418001010NRG23301120220401116
|
30/11/2022
|
BHABAGRAHI BEHERA
|
2418001010WL0017112
|
BHABAGRAHI BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532444
|
|
BHABAGRAHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Kendrapada
|
OR-18-001-010-002/2908
(DHUMAT)
|
2418001010NRG23301120220401135
|
30/11/2022
|
BIDYADHARA JENA
|
2418001010WL0017112
|
BIDYADHARA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532422
|
|
BIDYADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Kendrapada
|
OR-18-001-010-002/2986
(DHUMAT)
|
2418001010NRG23301120220401138
|
30/11/2022
|
JHARANA JENA
|
2418001010WL0017112
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532431
|
|
JHARANA JENA W/O RAJ KISHORE JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Kendrapada
|
OR-18-001-010-002/3281
(DHUMAT)
|
2418001010NRG23301120220401146
|
30/11/2022
|
DILLIP JENA
|
2418001010WL0017112
|
DILLIP JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532438
|
|
DILLIP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Kendrapada
|
OR-18-001-010-002/3281
(DHUMAT)
|
2418001010NRG23301120220401145
|
30/11/2022
|
JHILI JENA
|
2418001010WL0017112
|
JHILI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532433
|
|
JHILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Kendrapada
|
OR-18-001-010-002/3281
(DHUMAT)
|
2418001010NRG23301120220401147
|
30/11/2022
|
SUDHAKAR JENA
|
2418001010WL0017112
|
SUDHAKAR JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532430
|
|
SUDHAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Kendrapada
|
OR-18-001-010-002/3301
(DHUMAT)
|
2418001010NRG23301120220401148
|
30/11/2022
|
AKSHAYA JENA
|
2418001010WL0017112
|
AKSHAYA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532436
|
|
AKSHAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Kendrapada
|
OR-18-001-010-002/3301
(DHUMAT)
|
2418001010NRG23301120220401149
|
30/11/2022
|
TULASI JENA
|
2418001010WL0017112
|
TULASI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532432
|
|
TULASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Kendrapada
|
OR-18-001-010-002/3302
(DHUMAT)
|
2418001010NRG23301120220401151
|
30/11/2022
|
DEBAKI JENA
|
2418001010WL0017112
|
DEBAKI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532428
|
|
DEBAKI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Kendrapada
|
OR-18-001-010-002/3302
(DHUMAT)
|
2418001010NRG23301120220401150
|
30/11/2022
|
SATRUGHNA JENA
|
2418001010WL0017112
|
SATRUGHNA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532423
|
|
SATRUGHNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Kendrapada
|
OR-18-001-010-002/3308
(DHUMAT)
|
2418001010NRG23301120220401153
|
30/11/2022
|
REBATI JENA
|
2418001010WL0017112
|
REBATI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532426
|
|
REBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Kendrapada
|
OR-18-001-010-002/3362
(DHUMAT)
|
2418001010NRG23301120220401155
|
30/11/2022
|
AJAY KUMAR JENA
|
2418001010WL0017112
|
AJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532425
|
|
AJAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-010-002/3362
(DHUMAT)
|
2418001010NRG23301120220401154
|
30/11/2022
|
SRABANI JENA
|
2418001010WL0017112
|
SRABANI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532427
|
|
SRABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-010-002/3416
(DHUMAT)
|
2418001010NRG23301120220401156
|
30/11/2022
|
BISHNU CHARAN JENA
|
2418001010WL0017112
|
BISHNU CHARAN JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532434
|
|
BISHNU CHARAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Kendrapada
|
OR-18-001-010-002/3459
(DHUMAT)
|
2418001010NRG23301120220401163
|
30/11/2022
|
KARTIK JENA
|
2418001010WL0017112
|
KARTIK JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532424
|
|
KARTTIK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-010-002/3459
(DHUMAT)
|
2418001010NRG23301120220401164
|
30/11/2022
|
SAUDAMINI JENA
|
2418001010WL0017112
|
SAUDAMINI JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532443
|
|
SOUDAMINI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Kendrapada
|
OR-18-001-010-002/37172
(DHUMAT)
|
2418001010NRG23301120220401165
|
30/11/2022
|
SURESH JENA
|
2418001010WL0017112
|
SURESH JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532440
|
|
SURESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Kendrapada
|
OR-18-001-010-002/37173
(DHUMAT)
|
2418001010NRG23301120220401169
|
30/11/2022
|
BIDYUTPRAVA JENA
|
2418001010WL0017112
|
BIDYUTPRAVA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023532429
|
|
MRS BIDYUT PRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|