|
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
|
BANKI
|
OR-06-040-016-002/6576
(Kadalibari)
|
2406040000NRG23160920220227879
|
16/09/2022
|
Balaram Sahoo
|
2406040WL0011431
|
Balaram Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730959
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANKI
|
OR-06-040-016-002/6848
(Kadalibari)
|
2406040000NRG23160920220227885
|
16/09/2022
|
bhagyadhar raut
|
2406040WL0011431
|
bhagyadhar raut
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730946
|
|
BHAGYADHAR ROUT
|
CANARA BANK(508532)
|
|
3
|
BANKI
|
OR-06-040-016-002/7307
(Kadalibari)
|
2406040000NRG23160920220227889
|
16/09/2022
|
Dibakar Sahoo
|
2406040WL0011431
|
Dibakar Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730944
|
|
DIBAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
OR-06-040-016-002/6689
(Kadalibari)
|
2406040000NRG23160920220227858
|
16/09/2022
|
Arakhita Rana
|
2406040WL0011430
|
Arakhita Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730943
|
|
ARAKHIT RANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANKI
|
OR-06-040-016-002/6729
(Kadalibari)
|
2406040000NRG23160920220227881
|
16/09/2022
|
Prasant Sahoo
|
2406040WL0011431
|
Prasant Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730948
|
|
PRASANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANKI
|
OR-06-040-016-002/6729
(Kadalibari)
|
2406040000NRG23160920220227882
|
16/09/2022
|
Renubala Sahoo
|
2406040WL0011431
|
Renubala Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730949
|
|
RENUKA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANKI
|
OR-06-040-016-002/6764
(Kadalibari)
|
2406040000NRG23160920220227859
|
16/09/2022
|
Srutidhar Samantaray
|
2406040WL0011430
|
Srutidhar Samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730952
|
|
SRUTIDHAR SAMANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANKI
|
OR-06-040-016-002/6851
(Kadalibari)
|
2406040000NRG23160920220227887
|
16/09/2022
|
Nakul Rout
|
2406040WL0011431
|
Nakul Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730960
|
|
NAKULA CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BANKI
|
OR-06-040-016-002/6929
(Kadalibari)
|
2406040000NRG23160920220227861
|
16/09/2022
|
Somanath Jena
|
2406040WL0011430
|
Somanath Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730956
|
|
SOMANATHA JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANKI
|
OR-06-040-016-002/7006
(Kadalibari)
|
2406040000NRG23160920220227864
|
16/09/2022
|
Ashokku. Khatua
|
2406040WL0011430
|
Ashokku. Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730940
|
|
ASHOK KUMAR KHATUA
|
CANARA BANK(508532)
|
|
11
|
BANKI
|
OR-06-040-016-002/7026
(Kadalibari)
|
2406040000NRG23160920220227865
|
16/09/2022
|
Gumani Muduli
|
2406040WL0011430
|
Gumani Muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730942
|
|
GUMANI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANKI
|
OR-06-040-016-002/7067
(Kadalibari)
|
2406040000NRG23160920220227866
|
16/09/2022
|
Pramila Bewa
|
2406040WL0011430
|
Pramila Bewa
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730958
|
|
PRAMILA PRADHAN W/O-SARAT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BANKI
|
OR-06-040-016-002/7073
(Kadalibari)
|
2406040000NRG23160920220227867
|
16/09/2022
|
Bankanidhi Samal
|
2406040WL0011430
|
Bankanidhi Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730951
|
|
BANKANIDHI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BANKI
|
OR-06-040-016-002/7076
(Kadalibari)
|
2406040000NRG23160920220227868
|
16/09/2022
|
Basanti Jena
|
2406040WL0011430
|
Basanti Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730955
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BANKI
|
OR-06-040-016-002/7080
(Kadalibari)
|
2406040000NRG23160920220227869
|
16/09/2022
|
Buli Behera
|
2406040WL0011430
|
Buli Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730957
|
|
BULI BEHERA W/O-BIPIN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BANKI
|
OR-06-040-016-002/7090
(Kadalibari)
|
2406040000NRG23160920220227870
|
16/09/2022
|
Manash Behera
|
2406040WL0011430
|
Manash Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730945
|
|
MANAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BANKI
|
OR-06-040-016-002/7104
(Kadalibari)
|
2406040000NRG23160920220227871
|
16/09/2022
|
ROHIT MAHARANA
|
2406040WL0011430
|
ROHIT MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730941
|
|
ROHIT MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BANKI
|
OR-06-040-016-002/7133
(Kadalibari)
|
2406040000NRG23160920220227872
|
16/09/2022
|
Ashok Maharana
|
2406040WL0011430
|
Ashok Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730950
|
|
ASHOK MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BANKI
|
OR-06-040-016-002/7134
(Kadalibari)
|
2406040000NRG23160920220227873
|
16/09/2022
|
Akhaya Jena
|
2406040WL0011430
|
Akhaya Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730953
|
|
AKSHAY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BANKI
|
OR-06-040-016-002/7277
(Kadalibari)
|
2406040000NRG23160920220227874
|
16/09/2022
|
Satyabadi Pradhan
|
2406040WL0011430
|
Satyabadi Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730954
|
|
SATYABADI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BANKI
|
OR-06-040-016-002/7468
(Kadalibari)
|
2406040000NRG23160920220227875
|
16/09/2022
|
Laxmidhar Khatua
|
2406040WL0011430
|
Laxmidhar Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877730947
|
|
LAXMIDHAR KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|