|
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-21-002-010-005/10587
(Derang)
|
2421002010NRG24210320240803402
|
21/03/2024
|
SARAT PRADHAN
|
2421002010WL089308
|
SARAT PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622371
|
|
SARAT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KANIHA
|
OR-21-002-010-005/10592
(Derang)
|
2421002010NRG24210320240803405
|
21/03/2024
|
RUSHI BEHERA
|
2421002010WL089308
|
RUSHI BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622373
|
|
RUSHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-010-005/10623
(Derang)
|
2421002010NRG24210320240803410
|
21/03/2024
|
CHINTAMANI PRADHAN
|
2421002010WL089308
|
CHINTAMANI PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622374
|
|
CHINTAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-010-005/27985
(Derang)
|
2421002010NRG24210320240803414
|
21/03/2024
|
ANJANA PRADHAN
|
2421002010WL089308
|
ANJANA PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622375
|
|
ANJANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-010-005/27985
(Derang)
|
2421002010NRG24210320240803413
|
21/03/2024
|
BIJAYA KUMAR PRADHAN
|
2421002010WL089308
|
BIJAYA KUMAR PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622372
|
|
BIJAYA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-010-005/27987
(Derang)
|
2421002010NRG24210320240803415
|
21/03/2024
|
MEGHANADA PRADHAN
|
2421002010WL089308
|
MEGHANADA PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622365
|
|
MEGHANADA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-010-005/280054
(Derang)
|
2421002010NRG24210320240803416
|
21/03/2024
|
DHANESWAR NATIA
|
2421002010WL089308
|
DHANESWAR NATIA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622366
|
|
DHANESWAR NATIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-010-004/10140
(Derang)
|
2421002010NRG24210320240803398
|
21/03/2024
|
ASAKI BEHERA
|
2421002010WL089308
|
ASAKI BEHERA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622383
|
|
ASIKI BEHERA
|
UCO BANK(607066)
|
|
9
|
KANIHA
|
OR-21-002-010-004/10409
(Derang)
|
2421002010NRG24210320240803401
|
21/03/2024
|
CHHABILA PRADHAN
|
2421002010WL089308
|
CHHABILA PRADHAN
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622384
|
|
CHHABILA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KANIHA
|
OR-21-002-010-005/280082
(Derang)
|
2421002010NRG24210320240803417
|
21/03/2024
|
MUNI BEHERA
|
2421002010WL089308
|
MUNI BEHERA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622385
|
|
MUNI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-010-001/280052
(Derang)
|
2421002010NRG24210320240803394
|
21/03/2024
|
RASHMITA KABI
|
2421002010WL089308
|
RASHMITA KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622379
|
|
RASHMITA KABI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-010-001/280052
(Derang)
|
2421002010NRG24210320240803393
|
21/03/2024
|
SOUBHAGYA CH. KABI
|
2421002010WL089308
|
SOUBHAGYA CH. KABI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622364
|
|
SOUBHAGYA CH. KABI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-010-001/280053
(Derang)
|
2421002010NRG24210320240803395
|
21/03/2024
|
JEMA DAS
|
2421002010WL089308
|
JEMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622380
|
|
JEMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-010-002/10768
(Derang)
|
2421002010NRG24210320240803396
|
21/03/2024
|
CHEMENTU DAS
|
2421002010WL089308
|
CHEMENTU DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622361
|
|
MR CHEMUNTU DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-010-004/10140
(Derang)
|
2421002010NRG24210320240803397
|
21/03/2024
|
BASANTA BEHERA
|
2421002010WL089308
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622363
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-010-004/10211
(Derang)
|
2421002010NRG24210320240803400
|
21/03/2024
|
ANJALI LENKA
|
2421002010WL089308
|
ANJALI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622367
|
|
ANJALI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-010-004/10211
(Derang)
|
2421002010NRG24210320240803399
|
21/03/2024
|
DHANI LENKA
|
2421002010WL089308
|
DHANI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622381
|
|
DHANI LENKA
|
UCO BANK(607066)
|
|
18
|
KANIHA
|
OR-21-002-010-005/10587
(Derang)
|
2421002010NRG24210320240803403
|
21/03/2024
|
NANDINI PRADHAN
|
2421002010WL089308
|
NANDINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622378
|
|
NANDINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-010-005/10587
(Derang)
|
2421002010NRG24210320240803404
|
21/03/2024
|
Satyananda Pradhan
|
2421002010WL089308
|
Satyananda Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622377
|
|
Satyananda Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-010-005/10594
(Derang)
|
2421002010NRG24210320240803406
|
21/03/2024
|
DURYODHAN BEHERA
|
2421002010WL089308
|
DURYODHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622370
|
|
DURYODHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-010-005/10594
(Derang)
|
2421002010NRG24210320240803407
|
21/03/2024
|
JAMBHU BEHERA
|
2421002010WL089308
|
JAMBHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622382
|
|
JAMBHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-010-005/10608
(Derang)
|
2421002010NRG24210320240803408
|
21/03/2024
|
LABANGA BEHERA
|
2421002010WL089308
|
LABANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622376
|
|
LABANGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-010-005/10618
(Derang)
|
2421002010NRG24210320240803409
|
21/03/2024
|
JALADHAR BEHERA
|
2421002010WL089308
|
JALADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897622362
|
|
JALADHAR BEHERA
|
AXIS BANK(607153)
|
|
24
|
KANIHA
|
OR-21-002-010-005/27984
(Derang)
|
2421002010NRG24210320240803411
|
21/03/2024
|
Dambaru Pradhan
|
2421002010WL089308
|
Dambaru Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622368
|
|
Dambaru Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-010-005/27984
(Derang)
|
2421002010NRG24210320240803412
|
21/03/2024
|
Jayanti Pradhan
|
2421002010WL089308
|
Jayanti Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897622369
|
|
Jayanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|