|
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
|
KANIHA
|
OR-21-002-003-001/2498
(Badatribida)
|
2421002003NRG23180720220275432
|
18/07/2022
|
SARAT NAIK
|
2421002003WL0016474
|
SARAT NAIK
|
00415
|
SBIN0017953
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380695
|
|
SURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-003-001/2278
(Badatribida)
|
2421002003NRG23180720220275429
|
18/07/2022
|
MR GANDHARB SAMAL
|
2421002003WL0016474
|
MR GANDHARB SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380685
|
|
GANDHARB SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-003-001/2363
(Badatribida)
|
2421002003NRG23180720220275430
|
18/07/2022
|
MR GOPAL CHANDRA BEHERA
|
2421002003WL0016474
|
MR GOPAL CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380691
|
|
MR BEHERA GOPALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-003-001/2410
(Badatribida)
|
2421002003NRG23180720220275214
|
18/07/2022
|
MALIA BEHERA
|
2421002003WL0016462
|
MALIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380689
|
|
MALIA BEHERA S/O-RATAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-003-001/2418
(Badatribida)
|
2421002003NRG23180720220275216
|
18/07/2022
|
BALAKRUSHAN BEHERA
|
2421002003WL0016462
|
BALAKRUSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380698
|
|
BATAKRUSHNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-003-001/2425
(Badatribida)
|
2421002003NRG23180720220275218
|
18/07/2022
|
BIJAYA BEHERA
|
2421002003WL0016462
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
11/08/2022
|
|
3864380697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KANIHA
|
OR-21-002-003-001/2456
(Badatribida)
|
2421002003NRG23180720220275220
|
18/07/2022
|
PITAMBAR SAHU
|
2421002003WL0016462
|
PITAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380688
|
|
PITAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-003-001/2458
(Badatribida)
|
2421002003NRG23180720220275222
|
18/07/2022
|
MR BABULA ROUL
|
2421002003WL0016462
|
MR BABULA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380699
|
|
BABULA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-003-001/2483
(Badatribida)
|
2421002003NRG23180720220275431
|
18/07/2022
|
MR NABA SETHY
|
2421002003WL0016474
|
MR NABA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380686
|
|
NABAGHAN SETHI S/O SIKHR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-003-001/2495
(Badatribida)
|
2421002003NRG23180720220275229
|
18/07/2022
|
BASA BEHERA
|
2421002003WL0016462
|
BASA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380687
|
|
BASA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-003-002/1890
(Badatribida)
|
2421002003NRG23180720220275377
|
18/07/2022
|
ARUNA SAHU
|
2421002003WL0016471
|
ARUNA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380696
|
|
MR ARUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-003-002/1896
(Badatribida)
|
2421002003NRG23180720220275378
|
18/07/2022
|
ATHANI SAHU
|
2421002003WL0016471
|
ATHANI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380690
|
|
ATHANI SAHOO S/O BHASKAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-003-002/1907
(Badatribida)
|
2421002003NRG23180720220275381
|
18/07/2022
|
Bhagabatia Sahu
|
2421002003WL0016471
|
Bhagabatia Sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380694
|
|
MR BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-003-002/1908
(Badatribida)
|
2421002003NRG23180720220275385
|
18/07/2022
|
BINOD SAHU
|
2421002003WL0016471
|
BINOD SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380693
|
|
BINOD SAHOO S/O-DILESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-003-002/1908
(Badatribida)
|
2421002003NRG23180720220275383
|
18/07/2022
|
DILESWAR SAHU
|
2421002003WL0016471
|
DILESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864380692
|
|
DILESWAR SAHOO S/O BHASKAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|