|
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
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16104
(PANASA PADA)
|
2413001020NRG23170620220081978
|
17/06/2022
|
Kamala Dalai
|
2413001020WL0005089
|
Kamala Dalai
|
00048
|
BKID0005163
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271688
|
|
KAMALA DALAI
|
BANK OF INDIA(508505)
|
|
2
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16111
(PANASA PADA)
|
2413001020NRG23170620220081993
|
17/06/2022
|
BALAMANI DALAI
|
2413001020WL0005089
|
BALAMANI DALAI
|
00048
|
BKID0005163
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271685
|
|
BALAMANI DALAI
|
BANK OF INDIA(508505)
|
|
3
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16129
(PANASA PADA)
|
2413001020NRG23170620220082024
|
17/06/2022
|
ARJUNA DALAI
|
2413001020WL0005089
|
ARJUNA DALAI
|
00048
|
BKID0005163
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271687
|
|
ARJUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16059
(PANASA PADA)
|
2413001020NRG23170620220081875
|
17/06/2022
|
BIBHUPRASAD DALAI
|
2413001020WL0005089
|
BIBHUPRASAD DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271684
|
|
BIBHUPRASAD DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16068
(PANASA PADA)
|
2413001020NRG23170620220081895
|
17/06/2022
|
SUKANTA KUMAR DLAI
|
2413001020WL0005089
|
SUKANTA KUMAR DLAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271659
|
|
MR SUKANTA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16071
(PANASA PADA)
|
2413001020NRG23170620220081902
|
17/06/2022
|
BIMBADHAR DALAI
|
2413001020WL0005089
|
BIMBADHAR DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271654
|
|
BIMBADHAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16073
(PANASA PADA)
|
2413001020NRG23170620220081910
|
17/06/2022
|
HARAMANI DALAI
|
2413001020WL0005089
|
HARAMANI DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271676
|
|
HIRAMANI DALAI
|
ICICI BANK LTD(508534)
|
|
8
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16079
(PANASA PADA)
|
2413001020NRG23170620220081927
|
17/06/2022
|
DEBENDRA DALAI
|
2413001020WL0005089
|
DEBENDRA DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271682
|
|
DEBENDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16081
(PANASA PADA)
|
2413001020NRG23170620220081933
|
17/06/2022
|
KRUSHNA CHANDRA DALAI
|
2413001020WL0005089
|
KRUSHNA CHANDRA DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271650
|
|
KRUSHNA CHANDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16081
(PANASA PADA)
|
2413001020NRG23170620220081932
|
17/06/2022
|
SANTHA
|
2413001020WL0005089
|
SANTHA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271667
|
|
SANTHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16089
(PANASA PADA)
|
2413001020NRG23170620220081950
|
17/06/2022
|
SWARNENDU DALAI
|
2413001020WL0005089
|
SWARNENDU DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271680
|
|
SWARNENDU DALAI,S/O-MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16105
(PANASA PADA)
|
2413001020NRG23170620220081981
|
17/06/2022
|
ALEKHA DALAI
|
2413001020WL0005089
|
ALEKHA DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271677
|
|
ALEKHA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16109
(PANASA PADA)
|
2413001020NRG23170620220081988
|
17/06/2022
|
JUGAL KISHORE DALAI
|
2413001020WL0005089
|
JUGAL KISHORE DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271673
|
|
JUGALA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16117
(PANASA PADA)
|
2413001020NRG23170620220082004
|
17/06/2022
|
AKHARI BEHERA
|
2413001020WL0005089
|
AKHARI BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271683
|
|
AKHARI BEHERA,W/O-SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16118
(PANASA PADA)
|
2413001020NRG23170620220082006
|
17/06/2022
|
MAMATA BEHERA
|
2413001020WL0005089
|
MAMATA BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271662
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16121
(PANASA PADA)
|
2413001020NRG23170620220082007
|
17/06/2022
|
DASARATHI DALAI
|
2413001020WL0005089
|
DASARATHI DALAI
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271653
|
|
DASARATHI DALAI S/O-LT.NABAGHANA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16132
(PANASA PADA)
|
2413001020NRG23170620220082029
|
17/06/2022
|
MAHENERA BEHERA
|
2413001020WL0005089
|
MAHENERA BEHERA
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271679
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16129
(PANASA PADA)
|
2413001020NRG23170620220082023
|
17/06/2022
|
SRIDEVI DALAI
|
2413001020WL0005089
|
SRIDEVI DALAI
|
00415
|
SBIN0017774
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271686
|
|
SRIDEBI DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16058
(PANASA PADA)
|
2413001020NRG23170620220081871
|
17/06/2022
|
NRUSINGHA CH DALAI
|
2413001020WL0005089
|
NRUSINGHA CH DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271674
|
|
NURSINGH CHARAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16062
(PANASA PADA)
|
2413001020NRG23170620220081880
|
17/06/2022
|
BANAMALI DALAI
|
2413001020WL0005089
|
BANAMALI DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271656
|
|
BANAMALI DALAI S/O CHEMA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16076
(PANASA PADA)
|
2413001020NRG23170620220081917
|
17/06/2022
|
hadi dalai
|
2413001020WL0005089
|
hadi dalai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271689
|
|
HADI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16076
(PANASA PADA)
|
2413001020NRG23170620220081916
|
17/06/2022
|
HALU DALAI
|
2413001020WL0005089
|
HALU DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271681
|
|
HALU DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16076
(PANASA PADA)
|
2413001020NRG23170620220081919
|
17/06/2022
|
SABITA DALAI
|
2413001020WL0005089
|
SABITA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271690
|
|
SABITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16078
(PANASA PADA)
|
2413001020NRG23170620220081925
|
17/06/2022
|
SAIBANI DALAI
|
2413001020WL0005089
|
SAIBANI DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271663
|
|
SAIBANI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16080
(PANASA PADA)
|
2413001020NRG23170620220081930
|
17/06/2022
|
PRAFULLA DALAI
|
2413001020WL0005089
|
PRAFULLA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271678
|
|
PRAFULLA KUMAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16081
(PANASA PADA)
|
2413001020NRG23170620220081934
|
17/06/2022
|
BISHNU CHARANA DALAI
|
2413001020WL0005089
|
BISHNU CHARANA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271665
|
|
BISHNU CHARAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16086
(PANASA PADA)
|
2413001020NRG23170620220081944
|
17/06/2022
|
SITA DALEI
|
2413001020WL0005089
|
SITA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271657
|
|
SITA DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16091
(PANASA PADA)
|
2413001020NRG23170620220081954
|
17/06/2022
|
PARSURAM DALAI
|
2413001020WL0005089
|
PARSURAM DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271652
|
|
PARSURAM DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16092
(PANASA PADA)
|
2413001020NRG23170620220081957
|
17/06/2022
|
KUMARA DALAI
|
2413001020WL0005089
|
KUMARA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271671
|
|
KUMARA DALAI,S/O-LT.RAGHUNATH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16093
(PANASA PADA)
|
2413001020NRG23170620220081961
|
17/06/2022
|
bijaylaxmi dalai
|
2413001020WL0005089
|
bijaylaxmi dalai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271666
|
|
BIJAY LAXMI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16097
(PANASA PADA)
|
2413001020NRG23170620220081965
|
17/06/2022
|
BRAMHACHARI DALAI
|
2413001020WL0005089
|
BRAMHACHARI DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271668
|
|
BRAMHACHARIDALAI,SO,BIRABAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16101
(PANASA PADA)
|
2413001020NRG23170620220081970
|
17/06/2022
|
SWARNALATA SAHOO
|
2413001020WL0005089
|
SWARNALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271658
|
|
SWARNALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16102
(PANASA PADA)
|
2413001020NRG23170620220081974
|
17/06/2022
|
BASANTI DALAI
|
2413001020WL0005089
|
BASANTI DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271661
|
|
BASANTI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16102
(PANASA PADA)
|
2413001020NRG23170620220081973
|
17/06/2022
|
LAXMIDHARA DALAI
|
2413001020WL0005089
|
LAXMIDHARA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271670
|
|
LAXMIDHAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16110
(PANASA PADA)
|
2413001020NRG23170620220081991
|
17/06/2022
|
BIPLAB BAHUBALENDRA
|
2413001020WL0005089
|
BIPLAB BAHUBALENDRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514271691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16110
(PANASA PADA)
|
2413001020NRG23170620220081990
|
17/06/2022
|
PRATIMA BAHUBALENDRA
|
2413001020WL0005089
|
PRATIMA BAHUBALENDRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271655
|
|
PRAVATIRANI BAHUBALENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16115
(PANASA PADA)
|
2413001020NRG23170620220082001
|
17/06/2022
|
PRAKASH DALAI
|
2413001020WL0005089
|
PRAKASH DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271672
|
|
PRAKASHCHANDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16117
(PANASA PADA)
|
2413001020NRG23170620220082003
|
17/06/2022
|
SURENDRA BEHERA
|
2413001020WL0005089
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271669
|
|
SURENDRA BEHERA,S/O-GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16124
(PANASA PADA)
|
2413001020NRG23170620220082017
|
17/06/2022
|
tuni dalai
|
2413001020WL0005089
|
tuni dalai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271664
|
|
TUNI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16125
(PANASA PADA)
|
2413001020NRG23170620220082018
|
17/06/2022
|
PRASAN KU DALAI
|
2413001020WL0005089
|
PRASAN KU DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271651
|
|
MR PRASANNA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16126
(PANASA PADA)
|
2413001020NRG23170620220082020
|
17/06/2022
|
JAYAKRUSHNA DALAI
|
2413001020WL0005089
|
JAYAKRUSHNA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271675
|
|
JAYAKRUSHNA DALAI,S/O-LT.BAHADUR
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16126
(PANASA PADA)
|
2413001020NRG23170620220082021
|
17/06/2022
|
KABITA DALAI
|
2413001020WL0005089
|
KABITA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514271660
|
|
KABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|