|
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-21-002-026-001/26947
(Talapada)
|
2421002026NRG24281120230632197
|
29/11/2023
|
DUKHABANDHU SAHOO
|
2421002026WL067071
|
DUKHABANDHU SAHOO
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100049820
|
|
DUKHABANDHU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-026-001/280149
(Talapada)
|
2421002026NRG24281120230632201
|
29/11/2023
|
ALIPA KUMAR SAHOO
|
2421002026WL067071
|
ALIPA KUMAR SAHOO
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100049823
|
|
ALIPA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-026-001/280200
(Talapada)
|
2421002026NRG24281120230631989
|
29/11/2023
|
ASHOK KU. NAIK
|
2421002026WL067054
|
ASHOK KU. NAIK
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049821
|
|
ASHOK KUMAR NAIK
|
UCO BANK(607066)
|
|
4
|
KANIHA
|
OR-21-002-026-001/280467
(Talapada)
|
2421002026NRG24281120230631861
|
29/11/2023
|
PAPUN BEHERA
|
2421002026WL067049
|
PAPUN BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100049822
|
|
MR PAPUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-026-001/26929
(Talapada)
|
2421002026NRG24281120230632195
|
29/11/2023
|
TANU SAHOO
|
2421002026WL067071
|
TANU SAHOO
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049824
|
|
TANU SAH00
|
UCO BANK(607066)
|
|
6
|
KANIHA
|
OR-21-002-026-001/280375
(Talapada)
|
2421002026NRG24281120230631995
|
29/11/2023
|
PADMINI NAIK
|
2421002026WL067054
|
PADMINI NAIK
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100049819
|
|
PADMINI NAIK
|
UCO BANK(607066)
|
|
7
|
KANIHA
|
OR-21-002-026-001/280462
(Talapada)
|
2421002026NRG24281120230632107
|
29/11/2023
|
PARBATI NAIK
|
2421002026WL067067
|
PARBATI NAIK
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100049825
|
|
PARABATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-026-001/26891
(Talapada)
|
2421002026NRG24281120230632190
|
29/11/2023
|
NITYANANDA SAHOO
|
2421002026WL067071
|
NITYANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049811
|
|
NITYANANDA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-026-001/26907
(Talapada)
|
2421002026NRG24281120230632191
|
29/11/2023
|
DEBAKI SAHOO
|
2421002026WL067071
|
DEBAKI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049835
|
|
DEBAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-026-001/26919
(Talapada)
|
2421002026NRG24281120230632192
|
29/11/2023
|
AKSHYA KU SAHOO
|
2421002026WL067071
|
AKSHYA KU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049833
|
|
AKSHYA KU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-026-001/26923
(Talapada)
|
2421002026NRG24281120230632193
|
29/11/2023
|
KASTU BEHERA
|
2421002026WL067071
|
KASTU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049829
|
|
KASTU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-026-001/26925
(Talapada)
|
2421002026NRG24281120230632194
|
29/11/2023
|
NARAHARI BEHERA
|
2421002026WL067071
|
NARAHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049815
|
|
NARAHARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-026-001/26940
(Talapada)
|
2421002026NRG24281120230632196
|
29/11/2023
|
MANOJA KUMAR SAHOO
|
2421002026WL067071
|
MANOJA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049828
|
|
MANOJ KUMAR SAHOO
|
AXIS BANK(607153)
|
|
14
|
KANIHA
|
OR-21-002-026-001/26950
(Talapada)
|
2421002026NRG24281120230632198
|
29/11/2023
|
MR PADMA CHARAN BISWAL
|
2421002026WL067071
|
MR PADMA CHARAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100049834
|
|
MR PADMA CHARAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-026-001/26950
(Talapada)
|
2421002026NRG24281120230632199
|
29/11/2023
|
MRS KABITA BISWAL
|
2421002026WL067071
|
MRS KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049816
|
|
MRS KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-026-001/26962
(Talapada)
|
2421002026NRG24281120230632200
|
29/11/2023
|
LABANYA BEHERA
|
2421002026WL067071
|
LABANYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049832
|
|
LABANYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-026-001/280159
(Talapada)
|
2421002026NRG24281120230631996
|
29/11/2023
|
MR BALIA SAHOO
|
2421002026WL067055
|
MR BALIA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100049830
|
|
MR BALIA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-026-001/280168
(Talapada)
|
2421002026NRG24281120230632202
|
29/11/2023
|
BABU BISWAL
|
2421002026WL067071
|
BABU BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049826
|
|
BABU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-026-001/280181
(Talapada)
|
2421002026NRG24281120230632203
|
29/11/2023
|
MANOJ KUMAR PRADHAN
|
2421002026WL067071
|
MANOJ KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049831
|
|
MANOJ KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-026-001/280224
(Talapada)
|
2421002026NRG24281120230631990
|
29/11/2023
|
BABULA NAIK
|
2421002026WL067054
|
BABULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100049827
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-026-001/280224
(Talapada)
|
2421002026NRG24281120230631991
|
29/11/2023
|
BIMALA NAIK
|
2421002026WL067054
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049836
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-026-001/280233
(Talapada)
|
2421002026NRG24281120230632204
|
29/11/2023
|
BALABHADRA MISHRA
|
2421002026WL067071
|
BALABHADRA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049809
|
|
BALABHADRA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-026-001/280275
(Talapada)
|
2421002026NRG24281120230632205
|
29/11/2023
|
SUPRIYA MISHRA
|
2421002026WL067071
|
SUPRIYA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049813
|
|
SUPRIYA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-026-001/280350
(Talapada)
|
2421002026NRG24281120230631993
|
29/11/2023
|
AMBIKA NAIK
|
2421002026WL067054
|
AMBIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049818
|
|
AMBIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-026-001/280430
(Talapada)
|
2421002026NRG24281120230632206
|
29/11/2023
|
SUSHANTA SAHOO
|
2421002026WL067071
|
SUSHANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049814
|
|
SUSHANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-026-001/280431
(Talapada)
|
2421002026NRG24281120230632207
|
29/11/2023
|
MOHAN CHANDRA SAHOO
|
2421002026WL067071
|
MOHAN CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100049810
|
|
MOHAN CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-026-001/280461
(Talapada)
|
2421002026NRG24281120230632016
|
29/11/2023
|
PRAVAKAR BEHERA
|
2421002026WL067059
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100049812
|
|
PRAVAKAR BEHERA
|
UCO BANK(607066)
|
|
28
|
KANIHA
|
OR-21-002-026-001/280466
(Talapada)
|
2421002026NRG24281120230632108
|
29/11/2023
|
URMILA BEHERA
|
2421002026WL067068
|
URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100049817
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|