|
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
|
Mahakalapada
|
OR-18-008-009-002/84283
(Baulakani)
|
2418008009NRG23160820220335189
|
16/08/2022
|
GOURANGA DAS
|
2418008009WL0011174
|
GOURANGA DAS
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035895
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahakalapada
|
OR-18-008-009-002/84283
(Baulakani)
|
2418008009NRG23160820220335190
|
16/08/2022
|
SANJUBLA DAS
|
2418008009WL0011174
|
SANJUBLA DAS
|
00415
|
SBIN0009951
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035896
|
|
SANJUBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mahakalapada
|
OR-18-008-009-001/83836
(Baulakani)
|
2418008009NRG23160820220335165
|
16/08/2022
|
Rebika Das
|
2418008009WL0011174
|
Rebika Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035894
|
|
REIKA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Mahakalapada
|
OR-18-008-009-001/84098
(Baulakani)
|
2418008009NRG23160820220335121
|
16/08/2022
|
Ram Prasad Mandal
|
2418008009WL0011169
|
Ram Prasad Mandal
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
30/08/2022
|
|
4277035911
|
|
RAM PRASAD MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Mahakalapada
|
OR-18-008-009-002/83238
(Baulakani)
|
2418008009NRG23160820220335166
|
16/08/2022
|
Mantu Giri
|
2418008009WL0011174
|
Mantu Giri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035900
|
|
MANTU GIRI
|
IDBI BANK(607095)
|
|
6
|
Mahakalapada
|
OR-18-008-009-002/83240
(Baulakani)
|
2418008009NRG23160820220335167
|
16/08/2022
|
Rita Maity
|
2418008009WL0011174
|
Rita Maity
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035898
|
|
RITA MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Mahakalapada
|
OR-18-008-009-002/83243
(Baulakani)
|
2418008009NRG23160820220335172
|
16/08/2022
|
Pramila Das
|
2418008009WL0011174
|
Pramila Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035901
|
|
MS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahakalapada
|
OR-18-008-009-002/83246
(Baulakani)
|
2418008009NRG23160820220335173
|
16/08/2022
|
Gobinda Mandal
|
2418008009WL0011174
|
Gobinda Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4277035899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mahakalapada
|
OR-18-008-009-002/83346
(Baulakani)
|
2418008009NRG23160820220335202
|
16/08/2022
|
Pradip Dinda
|
2418008009WL0011175
|
Pradip Dinda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035904
|
|
PRADIP DINDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Mahakalapada
|
OR-18-008-009-002/83364
(Baulakani)
|
2418008009NRG23160820220335175
|
16/08/2022
|
Haladhar Bain
|
2418008009WL0011174
|
Haladhar Bain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035906
|
|
HALADHAR BAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Mahakalapada
|
OR-18-008-009-002/83364
(Baulakani)
|
2418008009NRG23160820220335176
|
16/08/2022
|
Prabhati Bain
|
2418008009WL0011174
|
Prabhati Bain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035893
|
|
MS PRAVATI BAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahakalapada
|
OR-18-008-009-002/83365
(Baulakani)
|
2418008009NRG23160820220335177
|
16/08/2022
|
Sukumar Maity
|
2418008009WL0011174
|
Sukumar Maity
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035903
|
|
SUKUMAR MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Mahakalapada
|
OR-18-008-009-002/83632
(Baulakani)
|
2418008009NRG23160820220335124
|
16/08/2022
|
Brajen Mandal
|
2418008009WL0011169
|
Brajen Mandal
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4277035888
|
|
BRAJEN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Mahakalapada
|
OR-18-008-009-002/83634
(Baulakani)
|
2418008009NRG23160820220335131
|
16/08/2022
|
SADANANDA JANA
|
2418008009WL0011170
|
SADANANDA JANA
|
00654
|
IOBA0ROGB01
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4277035902
|
|
SADANANDA JANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Mahakalapada
|
OR-18-008-009-002/83932
(Baulakani)
|
2418008009NRG23160820220335147
|
16/08/2022
|
Sukumar Mandal
|
2418008009WL0011172
|
Sukumar Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035908
|
|
SUKUMAR MANDAL
|
IDBI BANK(607095)
|
|
16
|
Mahakalapada
|
OR-18-008-009-002/83980
(Baulakani)
|
2418008009NRG23160820220335134
|
16/08/2022
|
Sasmita Garu
|
2418008009WL0011170
|
Sasmita Garu
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277035910
|
|
SASMITA GARU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Mahakalapada
|
OR-18-008-009-002/84047
(Baulakani)
|
2418008009NRG23160820220335205
|
16/08/2022
|
KALPANA MANDAL
|
2418008009WL0011175
|
KALPANA MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035891
|
|
KALPANA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Mahakalapada
|
OR-18-008-009-002/84082
(Baulakani)
|
2418008009NRG23160820220335135
|
16/08/2022
|
Goutam Manna
|
2418008009WL0011170
|
Goutam Manna
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277035897
|
|
MR GOUTAM MANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahakalapada
|
OR-18-008-009-002/84110
(Baulakani)
|
2418008009NRG23160820220335181
|
16/08/2022
|
Rakhal Dinda
|
2418008009WL0011174
|
Rakhal Dinda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035907
|
|
MR RAKHAL DINDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahakalapada
|
OR-18-008-009-002/84113
(Baulakani)
|
2418008009NRG23160820220335184
|
16/08/2022
|
Ajaya Dinda
|
2418008009WL0011174
|
Ajaya Dinda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035889
|
|
AJAYA DINDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Mahakalapada
|
OR-18-008-009-002/84219
(Baulakani)
|
2418008009NRG23160820220335207
|
16/08/2022
|
Sukesh Mandal
|
2418008009WL0011175
|
Sukesh Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035912
|
|
SUKESH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Mahakalapada
|
OR-18-008-009-002/84235
(Baulakani)
|
2418008009NRG23160820220335211
|
16/08/2022
|
Gouribala Pal
|
2418008009WL0011175
|
Gouribala Pal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035905
|
|
GOURIBALA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Mahakalapada
|
OR-18-008-009-002/84235
(Baulakani)
|
2418008009NRG23160820220335210
|
16/08/2022
|
SUKUMAR PAL
|
2418008009WL0011175
|
SUKUMAR PAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035913
|
|
SUKUMAR PAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Mahakalapada
|
OR-18-008-009-002/84245
(Baulakani)
|
2418008009NRG23160820220335188
|
16/08/2022
|
KABITA DAS
|
2418008009WL0011174
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035909
|
|
KABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Mahakalapada
|
OR-18-008-009-002/84245
(Baulakani)
|
2418008009NRG23160820220335187
|
16/08/2022
|
PRAVANSU PARIDA
|
2418008009WL0011174
|
PRAVANSU PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035890
|
|
PRAVANSU PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Mahakalapada
|
OR-18-008-009-003/19801
(Baulakani)
|
2418008009NRG23160820220335196
|
16/08/2022
|
Pradip Sahu
|
2418008009WL0011174
|
Pradip Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277035914
|
|
PRADIP SAHOO
|
IDBI BANK(607095)
|
|
27
|
Mahakalapada
|
OR-18-008-009-004/83415
(Baulakani)
|
2418008009NRG23160820220335139
|
16/08/2022
|
Kalipada Das
|
2418008009WL0011170
|
Kalipada Das
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277035892
|
|
KALIPADADAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43068
|
43068
|
|
|
|
|
|
|
|