|
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
|
BADAMBA
|
OR-06-038-035-001/10074
(Kuanrapal)
|
2406038035NRG23120620220112973
|
15/06/2022
|
Ajaya Beja
|
2406038035WL0005555
|
Ajaya Beja
|
00032
|
UTIB0002410
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306264
|
|
AJAY BEJ
|
AXIS BANK(607153)
|
|
2
|
BADAMBA
|
OR-06-038-035-001/10171
(Kuanrapal)
|
2406038035NRG23120620220112988
|
15/06/2022
|
Sarath Dehuri
|
2406038035WL0005556
|
Sarath Dehuri
|
00032
|
UTIB0002410
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306250
|
|
SARATH DEHURI
|
AXIS BANK(607153)
|
|
3
|
BADAMBA
|
OR-06-038-035-001/10380
(Kuanrapal)
|
2406038035NRG23120620220112999
|
15/06/2022
|
Mamina Panda
|
2406038035WL0005557
|
Mamina Panda
|
00032
|
UTIB0002410
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306260
|
|
MAMINA PANDA
|
AXIS BANK(607153)
|
|
4
|
BADAMBA
|
OR-06-038-035-001/33889
(Kuanrapal)
|
2406038035NRG23120620220112993
|
15/06/2022
|
Harihar Behera
|
2406038035WL0005556
|
Harihar Behera
|
00032
|
UTIB0002410
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306251
|
|
HARIHAR BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BADAMBA
|
OR-06-038-035-001/10059
(Kuanrapal)
|
2406038035NRG23120620220113008
|
15/06/2022
|
Susama Pradhan
|
2406038035WL0005558
|
Susama Pradhan
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306237
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADAMBA
|
OR-06-038-035-001/10081
(Kuanrapal)
|
2406038035NRG23120620220113009
|
15/06/2022
|
amuli pradhan
|
2406038035WL0005558
|
amuli pradhan
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306240
|
|
MR AMULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADAMBA
|
OR-06-038-035-001/10081
(Kuanrapal)
|
2406038035NRG23120620220113010
|
15/06/2022
|
Jhari Pradhan
|
2406038035WL0005558
|
Jhari Pradhan
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306235
|
|
MRS JHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADAMBA
|
OR-06-038-035-001/10367
(Kuanrapal)
|
2406038035NRG23120620220113014
|
15/06/2022
|
Laxmidhara Beja
|
2406038035WL0005558
|
Laxmidhara Beja
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306241
|
|
LAXMIDHAR BEJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADAMBA
|
OR-06-038-035-001/10367
(Kuanrapal)
|
2406038035NRG23120620220113015
|
15/06/2022
|
Mamata Beja
|
2406038035WL0005558
|
Mamata Beja
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306236
|
|
MRS MAMATA BEJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADAMBA
|
OR-06-038-035-001/10369
(Kuanrapal)
|
2406038035NRG23120620220112978
|
15/06/2022
|
Bidulata Beja
|
2406038035WL0005555
|
Bidulata Beja
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306238
|
|
BIDULATA BEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADAMBA
|
OR-06-038-035-002/10488
(Kuanrapal)
|
2406038035NRG23120620220113004
|
15/06/2022
|
CHANCHALA NAYAK
|
2406038035WL0005557
|
CHANCHALA NAYAK
|
00415
|
SBIN0008074
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306239
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
BADAMBA
|
OR-06-038-035-001/10090
(Kuanrapal)
|
2406038035NRG23120620220113011
|
15/06/2022
|
Ramachandra Pradhan
|
2406038035WL0005558
|
Ramachandra Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306245
|
|
RAMACHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BADAMBA
|
OR-06-038-035-001/10208
(Kuanrapal)
|
2406038035NRG23120620220112974
|
15/06/2022
|
Pratap Kumar Panda
|
2406038035WL0005555
|
Pratap Kumar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306252
|
|
PRATAPA KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BADAMBA
|
OR-06-038-035-001/10252
(Kuanrapal)
|
2406038035NRG23120620220113012
|
15/06/2022
|
Mina Beja
|
2406038035WL0005558
|
Mina Beja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306262
|
|
MRS MINATI BEJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADAMBA
|
OR-06-038-035-001/10342
(Kuanrapal)
|
2406038035NRG23120620220113013
|
15/06/2022
|
Narayana Panda
|
2406038035WL0005558
|
Narayana Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306247
|
|
NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADAMBA
|
OR-06-038-035-001/10369
(Kuanrapal)
|
2406038035NRG23120620220112977
|
15/06/2022
|
Antrajami Beja
|
2406038035WL0005555
|
Antrajami Beja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306244
|
|
ANTARYAMI BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BADAMBA
|
OR-06-038-035-001/10373
(Kuanrapal)
|
2406038035NRG23120620220112997
|
15/06/2022
|
Mayadhara Panda
|
2406038035WL0005557
|
Mayadhara Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306246
|
|
MAYADHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BADAMBA
|
OR-06-038-035-001/10380
(Kuanrapal)
|
2406038035NRG23120620220112998
|
15/06/2022
|
Manas Kumar Panda
|
2406038035WL0005557
|
Manas Kumar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306253
|
|
MANAS KU PANDA S/O-ADEITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BADAMBA
|
OR-06-038-035-001/10385
(Kuanrapal)
|
2406038035NRG23120620220112979
|
15/06/2022
|
Prasana Beja
|
2406038035WL0005555
|
Prasana Beja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306248
|
|
PRASANNA BEZ
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BADAMBA
|
OR-06-038-035-001/10388
(Kuanrapal)
|
2406038035NRG23120620220112980
|
15/06/2022
|
Sadasiba Panda
|
2406038035WL0005555
|
Sadasiba Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306254
|
|
SADASIBA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADAMBA
|
OR-06-038-035-001/10388
(Kuanrapal)
|
2406038035NRG23120620220112981
|
15/06/2022
|
SANTOSH KUMAR PANDA
|
2406038035WL0005555
|
SANTOSH KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306261
|
|
SANTOSH KU PANDA,S/O,SADASIBA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BADAMBA
|
OR-06-038-035-001/10400
(Kuanrapal)
|
2406038035NRG23120620220112992
|
15/06/2022
|
Sobha Debi
|
2406038035WL0005556
|
Sobha Debi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306255
|
|
SOBHA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADAMBA
|
OR-06-038-035-001/10409
(Kuanrapal)
|
2406038035NRG23120620220112984
|
15/06/2022
|
Pratapa Beja
|
2406038035WL0005555
|
Pratapa Beja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306256
|
|
PRATAP CHANDRA BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BADAMBA
|
OR-06-038-035-001/10434
(Kuanrapal)
|
2406038035NRG23120620220113016
|
15/06/2022
|
Pamdanabha Bej
|
2406038035WL0005558
|
Pamdanabha Bej
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306249
|
|
PADMANAVA BEJA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BADAMBA
|
OR-06-038-035-001/10434
(Kuanrapal)
|
2406038035NRG23120620220113017
|
15/06/2022
|
Pramod Bej
|
2406038035WL0005558
|
Pramod Bej
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306242
|
|
PRAMOD BEJ S/O-DAYANIDHI BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BADAMBA
|
OR-06-038-035-001/33889
(Kuanrapal)
|
2406038035NRG23120620220112994
|
15/06/2022
|
Khulana Behera
|
2406038035WL0005556
|
Khulana Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306243
|
|
KULANA BEHERA
|
AXIS BANK(607153)
|
|
27
|
BADAMBA
|
OR-06-038-035-002/10444
(Kuanrapal)
|
2406038035NRG23120620220113000
|
15/06/2022
|
Dhrubacharan Tosh
|
2406038035WL0005557
|
Dhrubacharan Tosh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306257
|
|
MR DHRUB CHARAN TOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADAMBA
|
OR-06-038-035-002/10483
(Kuanrapal)
|
2406038035NRG23120620220113001
|
15/06/2022
|
Pravakar Panda
|
2406038035WL0005557
|
Pravakar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306258
|
|
MR PRAVAKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADAMBA
|
OR-06-038-035-002/33887
(Kuanrapal)
|
2406038035NRG23120620220113005
|
15/06/2022
|
MILU SENAPATI
|
2406038035WL0005557
|
MILU SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306259
|
|
MR MILU SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADAMBA
|
OR-06-038-035-002/33887
(Kuanrapal)
|
2406038035NRG23120620220113006
|
15/06/2022
|
MINA SENAPATI
|
2406038035WL0005557
|
MINA SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374306263
|
|
MINA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|