|
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)
|
2413001000NRG23220620220110714
|
22/06/2022
|
Kamala Dalai
|
2413001WL0005811
|
Kamala Dalai
|
00048
|
BKID0005163
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591136
|
|
KAMALA DALAI
|
BANK OF INDIA(508505)
|
|
2
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16111
(PANASA PADA)
|
2413001000NRG23220620220110729
|
22/06/2022
|
BALAMANI DALAI
|
2413001WL0005811
|
BALAMANI DALAI
|
00048
|
BKID0005163
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591133
|
|
BALAMANI DALAI
|
BANK OF INDIA(508505)
|
|
3
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16129
(PANASA PADA)
|
2413001000NRG23220620220110760
|
22/06/2022
|
ARJUNA DALAI
|
2413001WL0005811
|
ARJUNA DALAI
|
00048
|
BKID0005163
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591135
|
|
ARJUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16059
(PANASA PADA)
|
2413001000NRG23220620220110610
|
22/06/2022
|
BIBHUPRASAD DALAI
|
2413001WL0005811
|
BIBHUPRASAD DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591131
|
|
BIBHUPRASAD DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16068
(PANASA PADA)
|
2413001000NRG23220620220110630
|
22/06/2022
|
SUKANTA KUMAR DLAI
|
2413001WL0005811
|
SUKANTA KUMAR DLAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591106
|
|
MR SUKANTA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16071
(PANASA PADA)
|
2413001000NRG23220620220110637
|
22/06/2022
|
BIMBADHAR DALAI
|
2413001WL0005811
|
BIMBADHAR DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591101
|
|
BIMBADHAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16073
(PANASA PADA)
|
2413001000NRG23220620220110645
|
22/06/2022
|
HARAMANI DALAI
|
2413001WL0005811
|
HARAMANI DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591123
|
|
HIRAMANI DALAI
|
ICICI BANK LTD(508534)
|
|
8
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16079
(PANASA PADA)
|
2413001000NRG23220620220110662
|
22/06/2022
|
DEBENDRA DALAI
|
2413001WL0005811
|
DEBENDRA DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591129
|
|
DEBENDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16081
(PANASA PADA)
|
2413001000NRG23220620220110668
|
22/06/2022
|
KRUSHNA CHANDRA DALAI
|
2413001WL0005811
|
KRUSHNA CHANDRA DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591097
|
|
KRUSHNA CHANDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16081
(PANASA PADA)
|
2413001000NRG23220620220110667
|
22/06/2022
|
SANTHA
|
2413001WL0005811
|
SANTHA
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591113
|
|
SANTHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16089
(PANASA PADA)
|
2413001000NRG23220620220110686
|
22/06/2022
|
SWARNENDU DALAI
|
2413001WL0005811
|
SWARNENDU DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591127
|
|
SWARNENDU DALAI,S/O-MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16105
(PANASA PADA)
|
2413001000NRG23220620220110717
|
22/06/2022
|
ALEKHA DALAI
|
2413001WL0005811
|
ALEKHA DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591124
|
|
ALEKHA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16109
(PANASA PADA)
|
2413001000NRG23220620220110724
|
22/06/2022
|
JUGAL KISHORE DALAI
|
2413001WL0005811
|
JUGAL KISHORE DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591119
|
|
JUGALA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16117
(PANASA PADA)
|
2413001000NRG23220620220110740
|
22/06/2022
|
AKHARI BEHERA
|
2413001WL0005811
|
AKHARI BEHERA
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591130
|
|
AKHARI BEHERA,W/O-SURENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16118
(PANASA PADA)
|
2413001000NRG23220620220110742
|
22/06/2022
|
MAMATA BEHERA
|
2413001WL0005811
|
MAMATA BEHERA
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591109
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16121
(PANASA PADA)
|
2413001000NRG23220620220110743
|
22/06/2022
|
DASARATHI DALAI
|
2413001WL0005811
|
DASARATHI DALAI
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591100
|
|
DASARATHI DALAI S/O-LT.NABAGHANA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16132
(PANASA PADA)
|
2413001000NRG23220620220110765
|
22/06/2022
|
MAHENERA BEHERA
|
2413001WL0005811
|
MAHENERA BEHERA
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591126
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16129
(PANASA PADA)
|
2413001000NRG23220620220110759
|
22/06/2022
|
SRIDEVI DALAI
|
2413001WL0005811
|
SRIDEVI DALAI
|
00415
|
SBIN0017774
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591134
|
|
SRIDEBI DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16058
(PANASA PADA)
|
2413001000NRG23220620220110606
|
22/06/2022
|
NRUSINGHA CH DALAI
|
2413001WL0005811
|
NRUSINGHA CH DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591121
|
|
NURSINGH CHARAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16062
(PANASA PADA)
|
2413001000NRG23220620220110615
|
22/06/2022
|
BANAMALI DALAI
|
2413001WL0005811
|
BANAMALI DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591103
|
|
BANAMALI DALAI S/O CHEMA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16076
(PANASA PADA)
|
2413001000NRG23220620220110652
|
22/06/2022
|
hadi dalai
|
2413001WL0005811
|
hadi dalai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591137
|
|
HADI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16076
(PANASA PADA)
|
2413001000NRG23220620220110651
|
22/06/2022
|
HALU DALAI
|
2413001WL0005811
|
HALU DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591128
|
|
HALU DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16076
(PANASA PADA)
|
2413001000NRG23220620220110654
|
22/06/2022
|
SABITA DALAI
|
2413001WL0005811
|
SABITA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591138
|
|
SABITA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16078
(PANASA PADA)
|
2413001000NRG23220620220110660
|
22/06/2022
|
SAIBANI DALAI
|
2413001WL0005811
|
SAIBANI DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591110
|
|
SAIBANI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16080
(PANASA PADA)
|
2413001000NRG23220620220110665
|
22/06/2022
|
PRAFULLA DALAI
|
2413001WL0005811
|
PRAFULLA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591125
|
|
PRAFULLA KUMAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16081
(PANASA PADA)
|
2413001000NRG23220620220110669
|
22/06/2022
|
BISHNU CHARANA DALAI
|
2413001WL0005811
|
BISHNU CHARANA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591132
|
|
BISHNU CHARAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16085
(PANASA PADA)
|
2413001000NRG23220620220110677
|
22/06/2022
|
PRATAP CH DALAI
|
2413001WL0005811
|
PRATAP CH DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591120
|
|
PRATAP CH DALAI S/O AKRIR SAMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16086
(PANASA PADA)
|
2413001000NRG23220620220110680
|
22/06/2022
|
SITA DALEI
|
2413001WL0005811
|
SITA DALEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591104
|
|
SITA DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16091
(PANASA PADA)
|
2413001000NRG23220620220110690
|
22/06/2022
|
PARSURAM DALAI
|
2413001WL0005811
|
PARSURAM DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591099
|
|
PARSURAM DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16092
(PANASA PADA)
|
2413001000NRG23220620220110693
|
22/06/2022
|
KUMARA DALAI
|
2413001WL0005811
|
KUMARA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591117
|
|
KUMARA DALAI,S/O-LT.RAGHUNATH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16093
(PANASA PADA)
|
2413001000NRG23220620220110697
|
22/06/2022
|
bijaylaxmi dalai
|
2413001WL0005811
|
bijaylaxmi dalai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591112
|
|
BIJAY LAXMI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16097
(PANASA PADA)
|
2413001000NRG23220620220110701
|
22/06/2022
|
BRAMHACHARI DALAI
|
2413001WL0005811
|
BRAMHACHARI DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591114
|
|
BRAMHACHARIDALAI,SO,BIRABAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16101
(PANASA PADA)
|
2413001000NRG23220620220110706
|
22/06/2022
|
SWARNALATA SAHOO
|
2413001WL0005811
|
SWARNALATA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591105
|
|
SWARNALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16102
(PANASA PADA)
|
2413001000NRG23220620220110710
|
22/06/2022
|
BASANTI DALAI
|
2413001WL0005811
|
BASANTI DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591108
|
|
BASANTI DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16102
(PANASA PADA)
|
2413001000NRG23220620220110709
|
22/06/2022
|
LAXMIDHARA DALAI
|
2413001WL0005811
|
LAXMIDHARA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591116
|
|
LAXMIDHAR DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16110
(PANASA PADA)
|
2413001000NRG23220620220110727
|
22/06/2022
|
BIPLAB BAHUBALENDRA
|
2413001WL0005811
|
BIPLAB BAHUBALENDRA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
30/06/2022
|
|
2560591139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16110
(PANASA PADA)
|
2413001000NRG23220620220110726
|
22/06/2022
|
PRATIMA BAHUBALENDRA
|
2413001WL0005811
|
PRATIMA BAHUBALENDRA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591102
|
|
PRAVATIRANI BAHUBALENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16115
(PANASA PADA)
|
2413001000NRG23220620220110737
|
22/06/2022
|
PRAKASH DALAI
|
2413001WL0005811
|
PRAKASH DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591118
|
|
PRAKASHCHANDRA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16117
(PANASA PADA)
|
2413001000NRG23220620220110739
|
22/06/2022
|
SURENDRA BEHERA
|
2413001WL0005811
|
SURENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591115
|
|
SURENDRA BEHERA,S/O-GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16124
(PANASA PADA)
|
2413001000NRG23220620220110753
|
22/06/2022
|
tuni dalai
|
2413001WL0005811
|
tuni dalai
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591111
|
|
TUNI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16125
(PANASA PADA)
|
2413001000NRG23220620220110754
|
22/06/2022
|
PRASAN KU DALAI
|
2413001WL0005811
|
PRASAN KU DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591098
|
|
MR PRASANNA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16126
(PANASA PADA)
|
2413001000NRG23220620220110756
|
22/06/2022
|
JAYAKRUSHNA DALAI
|
2413001WL0005811
|
JAYAKRUSHNA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591122
|
|
JAYAKRUSHNA DALAI,S/O-LT.BAHADUR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KRUSHNAPRASAD
|
OR-13-001-020-004/16126
(PANASA PADA)
|
2413001000NRG23220620220110757
|
22/06/2022
|
KABITA DALAI
|
2413001WL0005811
|
KABITA DALAI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560591107
|
|
KABITA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|