|
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)
|
2421002010NRG24030220240746437
|
03/02/2024
|
SUMITRA NAIK
|
2421002010WL082510
|
SUMITRA NAIK
|
00415
|
SBIN0017953
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512402
|
|
MISS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-010-001/27800115
(Derang)
|
2421002010NRG24030220240746463
|
03/02/2024
|
NANDA KISHOR BISWAL
|
2421002010WL082511
|
NANDA KISHOR BISWAL
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512401
|
|
NANDA KISHOR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-010-001/10447
(Derang)
|
2421002010NRG24030220240746435
|
03/02/2024
|
SUSHAMA DEHURI
|
2421002010WL082510
|
SUSHAMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512419
|
|
SUSHAMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-010-001/10454
(Derang)
|
2421002010NRG24030220240746436
|
03/02/2024
|
SAMBARI NAIK
|
2421002010WL082510
|
SAMBARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512425
|
|
SAMBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24030220240746438
|
03/02/2024
|
SABITA NAIK
|
2421002010WL082510
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512407
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-010-001/10456
(Derang)
|
2421002010NRG24030220240746452
|
03/02/2024
|
SANTOSH NAIK
|
2421002010WL082511
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512415
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-010-001/10457
(Derang)
|
2421002010NRG24030220240746439
|
03/02/2024
|
RABIDRA NAIK
|
2421002010WL082510
|
RABIDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512420
|
|
RABIDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-010-001/10458
(Derang)
|
2421002010NRG24030220240746440
|
03/02/2024
|
TIKI BEHERA
|
2421002010WL082510
|
TIKI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512408
|
|
TIKI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-010-001/10466
(Derang)
|
2421002010NRG24030220240746441
|
03/02/2024
|
KOILI NAIK
|
2421002010WL082510
|
KOILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512428
|
|
KOILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-010-001/10470
(Derang)
|
2421002010NRG24030220240746442
|
03/02/2024
|
SULOCHANA KABI
|
2421002010WL082510
|
SULOCHANA KABI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512399
|
|
SULOCHANA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-010-001/10484
(Derang)
|
2421002010NRG24030220240746443
|
03/02/2024
|
LINGARAJ NAIK
|
2421002010WL082510
|
LINGARAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512403
|
|
LINGARAJ NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24030220240746454
|
03/02/2024
|
BASANTI NAIK
|
2421002010WL082511
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512397
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-010-001/10491
(Derang)
|
2421002010NRG24030220240746453
|
03/02/2024
|
KARTTIKESWAR NAIK
|
2421002010WL082511
|
KARTTIKESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512396
|
|
KARTTIKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-010-001/10492
(Derang)
|
2421002010NRG24030220240746444
|
03/02/2024
|
MAMATA NAIK
|
2421002010WL082510
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512398
|
|
MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-010-001/10500
(Derang)
|
2421002010NRG24030220240746455
|
03/02/2024
|
KHATU NAIK
|
2421002010WL082511
|
KHATU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512423
|
|
KHATU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24030220240746456
|
03/02/2024
|
BABULA NAIK
|
2421002010WL082511
|
BABULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512427
|
|
BABULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-010-001/10501
(Derang)
|
2421002010NRG24030220240746445
|
03/02/2024
|
KUNI NAIK
|
2421002010WL082510
|
KUNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512411
|
|
KUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-010-001/10507
(Derang)
|
2421002010NRG24030220240746457
|
03/02/2024
|
GITA NAIK
|
2421002010WL082511
|
GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512404
|
|
GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-010-001/10525
(Derang)
|
2421002010NRG24030220240746446
|
03/02/2024
|
SUKANTI NAlK
|
2421002010WL082510
|
SUKANTI NAlK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512400
|
|
SUKANTI NAlK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24030220240746458
|
03/02/2024
|
BRUNDABAN NAIK
|
2421002010WL082511
|
BRUNDABAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512418
|
|
BRUNDABAN NAIK
|
UCO BANK(607066)
|
|
21
|
KANIHA
|
OR-21-002-010-001/10554
(Derang)
|
2421002010NRG24030220240746459
|
03/02/2024
|
SHOVABATI NAIK
|
2421002010WL082511
|
SHOVABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512410
|
|
SHOVABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-010-001/10560
(Derang)
|
2421002010NRG24030220240746460
|
03/02/2024
|
ARUN KUMAR PRADHAN
|
2421002010WL082511
|
ARUN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512417
|
|
ARUN KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-010-001/10560
(Derang)
|
2421002010NRG24030220240746461
|
03/02/2024
|
BABITA PRADHAN
|
2421002010WL082511
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512421
|
|
BABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-010-001/27800114
(Derang)
|
2421002010NRG24030220240746462
|
03/02/2024
|
MINATI PRADHAN
|
2421002010WL082511
|
MINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512413
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
25
|
KANIHA
|
OR-21-002-010-001/27800115
(Derang)
|
2421002010NRG24030220240746464
|
03/02/2024
|
MANJULATA BISWAL
|
2421002010WL082511
|
MANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512406
|
|
MANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANIHA
|
OR-21-002-010-001/2800100
(Derang)
|
2421002010NRG24030220240746465
|
03/02/2024
|
GIRISHA CHANDRA NAIK
|
2421002010WL082511
|
GIRISHA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512422
|
|
GIRISHA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-010-001/2800100
(Derang)
|
2421002010NRG24030220240746447
|
03/02/2024
|
GITANJALI NAIK
|
2421002010WL082510
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512414
|
|
GITANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24030220240746466
|
03/02/2024
|
SURESH NAIK
|
2421002010WL082511
|
SURESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512416
|
|
SURESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-010-001/2800101
(Derang)
|
2421002010NRG24030220240746448
|
03/02/2024
|
TAPASWINI NAIK
|
2421002010WL082510
|
TAPASWINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512409
|
|
TAPASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-010-001/280040
(Derang)
|
2421002010NRG24030220240746467
|
03/02/2024
|
MENAKA PRADHAN
|
2421002010WL082511
|
MENAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146512405
|
|
MENAKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KANIHA
|
OR-21-002-010-001/280063
(Derang)
|
2421002010NRG24030220240746449
|
03/02/2024
|
ANITA NAIK
|
2421002010WL082510
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512412
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KANIHA
|
OR-21-002-010-001/280080
(Derang)
|
2421002010NRG24030220240746450
|
03/02/2024
|
NAYANI NAIK
|
2421002010WL082510
|
NAYANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512424
|
|
NAYANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-010-004/280086
(Derang)
|
2421002010NRG24030220240746451
|
03/02/2024
|
MEGHI DEHURY
|
2421002010WL082510
|
MEGHI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146512426
|
|
MEGHI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|