|
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-21-002-004-005/2916
(Bajrakote)
|
2421002000NRG24160220240762511
|
16/02/2024
|
BUDHIA BEHERA
|
2421002WL084564
|
BUDHIA BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963347
|
|
BUDHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KANIHA
|
OR-21-002-004-005/2942
(Bajrakote)
|
2421002000NRG24160220240762514
|
16/02/2024
|
MAKUNDA SAHU
|
2421002WL084564
|
MAKUNDA SAHU
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963355
|
|
MAKUNDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-004-005/2985
(Bajrakote)
|
2421002000NRG24160220240762521
|
16/02/2024
|
Biswanath Sahoo
|
2421002WL084564
|
Biswanath Sahoo
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963353
|
|
BISWANATH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-004-005/28119
(Bajrakote)
|
2421002000NRG24160220240762502
|
16/02/2024
|
MRS RUNA BEHERA
|
2421002WL084564
|
MRS RUNA BEHERA
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963328
|
|
RUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-004-001/28230
(Bajrakote)
|
2421002000NRG24160220240762606
|
16/02/2024
|
PRASANT KUMAR BARIK
|
2421002WL084569
|
PRASANT KUMAR BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963331
|
|
MR PRASHANT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-004-001/28230
(Bajrakote)
|
2421002000NRG24160220240762607
|
16/02/2024
|
SUSAMA BARIK
|
2421002WL084569
|
SUSAMA BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963332
|
|
SUSAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANIHA
|
OR-21-002-004-005/2959
(Bajrakote)
|
2421002000NRG24160220240762517
|
16/02/2024
|
SINDHU DEHURY
|
2421002WL084564
|
SINDHU DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963330
|
|
MRS PRATIMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-004-005/2972
(Bajrakote)
|
2421002000NRG24160220240762519
|
16/02/2024
|
NIDRA NAIK
|
2421002WL084564
|
NIDRA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963329
|
|
MRS NIDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-004-005/27720
(Bajrakote)
|
2421002000NRG24160220240762494
|
16/02/2024
|
PARAMA BEHERA
|
2421002WL084564
|
PARAMA BEHERA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963333
|
|
MR PARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
KANIHA
|
OR-21-002-004-001/28225
(Bajrakote)
|
2421002000NRG24160220240762605
|
16/02/2024
|
MAMINA SAMAL
|
2421002WL084569
|
MAMINA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963334
|
|
MAMINA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-004-001/28402
(Bajrakote)
|
2421002000NRG24160220240762608
|
16/02/2024
|
MANASI MOHANTY
|
2421002WL084569
|
MANASI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963341
|
|
MANASI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-004-001/28403
(Bajrakote)
|
2421002000NRG24160220240762609
|
16/02/2024
|
NARMADA PANDA
|
2421002WL084569
|
NARMADA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963342
|
|
MRS NARMADA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-004-001/28404
(Bajrakote)
|
2421002000NRG24160220240762610
|
16/02/2024
|
NARENDRA BARAL
|
2421002WL084569
|
NARENDRA BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963325
|
|
NARENDRA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-004-001/28404
(Bajrakote)
|
2421002000NRG24160220240762611
|
16/02/2024
|
SANGITA MOHANTY
|
2421002WL084569
|
SANGITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963340
|
|
SANGITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-004-001/28405
(Bajrakote)
|
2421002000NRG24160220240762612
|
16/02/2024
|
BHARTI SAHOO
|
2421002WL084569
|
BHARTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963323
|
|
BHARTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-004-001/28409
(Bajrakote)
|
2421002000NRG24160220240762613
|
16/02/2024
|
ASANTI SAHOO
|
2421002WL084569
|
ASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963327
|
|
ASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-004-005/27588
(Bajrakote)
|
2421002000NRG24160220240762490
|
16/02/2024
|
HADIBANDHU DEHURI
|
2421002WL084564
|
HADIBANDHU DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963346
|
|
HADIBANDHU DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-004-005/27617
(Bajrakote)
|
2421002000NRG24160220240762491
|
16/02/2024
|
MRS PANCHALI SAHOO
|
2421002WL084564
|
MRS PANCHALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963335
|
|
MRS PANCHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-004-005/27647
(Bajrakote)
|
2421002000NRG24160220240762492
|
16/02/2024
|
MANINI MISHRA
|
2421002WL084564
|
MANINI MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963338
|
|
MANINI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANIHA
|
OR-21-002-004-005/27682
(Bajrakote)
|
2421002000NRG24160220240762493
|
16/02/2024
|
SUMITRA SAHOO
|
2421002WL084564
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963316
|
|
SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-004-005/27767
(Bajrakote)
|
2421002000NRG24160220240762495
|
16/02/2024
|
SAPUN KUMAR MISHRA
|
2421002WL084564
|
SAPUN KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963356
|
|
SAPUN KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-004-005/28004
(Bajrakote)
|
2421002000NRG24160220240762496
|
16/02/2024
|
SOUDAMINI SAHOO
|
2421002WL084564
|
SOUDAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963315
|
|
SOUDAMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-004-005/28090
(Bajrakote)
|
2421002000NRG24160220240762497
|
16/02/2024
|
MONALISHA SATAPATHY
|
2421002WL084564
|
MONALISHA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963337
|
|
MONALISHA SATAPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANIHA
|
OR-21-002-004-005/28091
(Bajrakote)
|
2421002000NRG24160220240762498
|
16/02/2024
|
JASMINI SATAPATHY
|
2421002WL084564
|
JASMINI SATAPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963324
|
|
JASMINI SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-004-005/28103
(Bajrakote)
|
2421002000NRG24160220240762499
|
16/02/2024
|
SANDHYARANI BEHERA
|
2421002WL084564
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963317
|
|
SANDHYARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-004-005/28111
(Bajrakote)
|
2421002000NRG24160220240762500
|
16/02/2024
|
MRS ANIMA NAIK
|
2421002WL084564
|
MRS ANIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963336
|
|
MRS ANIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-004-005/28116
(Bajrakote)
|
2421002000NRG24160220240762501
|
16/02/2024
|
MRS BINODINI DASH
|
2421002WL084564
|
MRS BINODINI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963321
|
|
MRS BINODINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-004-005/28121
(Bajrakote)
|
2421002000NRG24160220240762503
|
16/02/2024
|
MRS MINI SAHOO
|
2421002WL084564
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963314
|
|
MRS MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-004-005/28122
(Bajrakote)
|
2421002000NRG24160220240762504
|
16/02/2024
|
LOKANANTH DASH
|
2421002WL084564
|
LOKANANTH DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963354
|
|
LOKANATH DASH
|
UCO BANK(607066)
|
|
30
|
KANIHA
|
OR-21-002-004-005/28135
(Bajrakote)
|
2421002000NRG24160220240762505
|
16/02/2024
|
MRS SUKANTI SAHOO
|
2421002WL084564
|
MRS SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963345
|
|
MRS SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KANIHA
|
OR-21-002-004-005/28138
(Bajrakote)
|
2421002000NRG24160220240762506
|
16/02/2024
|
MRS SUNANDA PAL
|
2421002WL084564
|
MRS SUNANDA PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963326
|
|
SUNANDA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANIHA
|
OR-21-002-004-005/28140
(Bajrakote)
|
2421002000NRG24160220240762507
|
16/02/2024
|
APURBA SAHOO
|
2421002WL084564
|
APURBA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796963318
|
|
APURBA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-004-005/2888
(Bajrakote)
|
2421002000NRG24160220240762508
|
16/02/2024
|
BANITA HANSA
|
2421002WL084564
|
BANITA HANSA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963339
|
|
BANITA HANSA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-004-005/2892
(Bajrakote)
|
2421002000NRG24160220240762509
|
16/02/2024
|
KASINATH BEHERA
|
2421002WL084564
|
KASINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963349
|
|
KASINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KANIHA
|
OR-21-002-004-005/2914
(Bajrakote)
|
2421002000NRG24160220240762510
|
16/02/2024
|
SURESH BEHERA
|
2421002WL084564
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963343
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-004-005/2922
(Bajrakote)
|
2421002000NRG24160220240762512
|
16/02/2024
|
PRAMILA DEHURY
|
2421002WL084564
|
PRAMILA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963348
|
|
PRAMILA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-004-005/2923
(Bajrakote)
|
2421002000NRG24160220240762513
|
16/02/2024
|
JAYANTI SAHOO
|
2421002WL084564
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963344
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KANIHA
|
OR-21-002-004-005/2953
(Bajrakote)
|
2421002000NRG24160220240762515
|
16/02/2024
|
SUKANTI MISHRA
|
2421002WL084564
|
SUKANTI MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963351
|
|
SUKANTI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-004-005/2959
(Bajrakote)
|
2421002000NRG24160220240762516
|
16/02/2024
|
PRAVAKAR DEHURY
|
2421002WL084564
|
PRAVAKAR DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963350
|
|
PRAVAKAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-004-005/2969
(Bajrakote)
|
2421002000NRG24160220240762518
|
16/02/2024
|
MINI HANSA
|
2421002WL084564
|
MINI HANSA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963319
|
|
MRS MINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-004-005/2979
(Bajrakote)
|
2421002000NRG24160220240762520
|
16/02/2024
|
RASMITA MISHRA
|
2421002WL084564
|
RASMITA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963320
|
|
RASMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KANIHA
|
OR-21-002-004-005/2985
(Bajrakote)
|
2421002000NRG24160220240762522
|
16/02/2024
|
GANESWAR SAHU
|
2421002WL084564
|
GANESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963352
|
|
GANESWAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANIHA
|
OR-21-002-004-005/2991
(Bajrakote)
|
2421002000NRG24160220240762523
|
16/02/2024
|
MRS SUKANTI NANDA
|
2421002WL084564
|
MRS SUKANTI NANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796963322
|
|
MRS SUKANTI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|