|
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
|
Khandapara
|
OR-22-006-003-016/5611
(KOSKA)
|
2422006003NRG23230520220055407
|
23/05/2022
|
MAHENDRA BEHERA
|
2422006003WL0003964
|
MAHENDRA BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606366
|
|
MAHENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
Khandapara
|
OR-22-006-003-016/5637
(KOSKA)
|
2422006003NRG23230520220055419
|
23/05/2022
|
NIASHA HOTA
|
2422006003WL0003964
|
NIASHA HOTA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606365
|
|
NIASHA HOTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Khandapara
|
OR-22-006-003-016/24499
(KOSKA)
|
2422006003NRG23230520220055376
|
23/05/2022
|
JAYAKRUSHNA HOTA
|
2422006003WL0003964
|
JAYAKRUSHNA HOTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606359
|
|
JAYAKRISHNA HOTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Khandapara
|
OR-22-006-003-016/24499
(KOSKA)
|
2422006003NRG23230520220055377
|
23/05/2022
|
JHARANA HOTA
|
2422006003WL0003964
|
JHARANA HOTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606372
|
|
JHARANA HOTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Khandapara
|
OR-22-006-003-016/5574
(KOSKA)
|
2422006003NRG23230520220055385
|
23/05/2022
|
MANJU BEHERA
|
2422006003WL0003964
|
MANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606382
|
|
MANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Khandapara
|
OR-22-006-003-016/5579
(KOSKA)
|
2422006003NRG23230520220055386
|
23/05/2022
|
BHAGABAN PANIGRAHI
|
2422006003WL0003964
|
BHAGABAN PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606373
|
|
MR BHAGABAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khandapara
|
OR-22-006-003-016/5579
(KOSKA)
|
2422006003NRG23230520220055387
|
23/05/2022
|
RANJU PANIGRAHI
|
2422006003WL0003964
|
RANJU PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606386
|
|
RANJULATA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Khandapara
|
OR-22-006-003-016/5585
(KOSKA)
|
2422006003NRG23230520220055388
|
23/05/2022
|
AKHILA PANDA
|
2422006003WL0003964
|
AKHILA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606381
|
|
AKHILA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khandapara
|
OR-22-006-003-016/5585
(KOSKA)
|
2422006003NRG23230520220055389
|
23/05/2022
|
MALAYA MANJARI PANDA
|
2422006003WL0003964
|
MALAYA MANJARI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606378
|
|
MALAYA MANJARI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Khandapara
|
OR-22-006-003-016/5586
(KOSKA)
|
2422006003NRG23230520220055391
|
23/05/2022
|
BINODINI PANDA
|
2422006003WL0003964
|
BINODINI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606360
|
|
BINODINI PANDA.W/O-JAGANNATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Khandapara
|
OR-22-006-003-016/5586
(KOSKA)
|
2422006003NRG23230520220055390
|
23/05/2022
|
JAGANNATH PANDA
|
2422006003WL0003964
|
JAGANNATH PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606387
|
|
JAGANNATH PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Khandapara
|
OR-22-006-003-016/5588
(KOSKA)
|
2422006003NRG23230520220055393
|
23/05/2022
|
BAIDEHI BEHERA
|
2422006003WL0003964
|
BAIDEHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606358
|
|
BAIDEHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Khandapara
|
OR-22-006-003-016/5588
(KOSKA)
|
2422006003NRG23230520220055392
|
23/05/2022
|
DEBARAJ BEHERA
|
2422006003WL0003964
|
DEBARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606380
|
|
DEBARAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Khandapara
|
OR-22-006-003-016/5600
(KOSKA)
|
2422006003NRG23230520220055395
|
23/05/2022
|
SHAILA BEHERA
|
2422006003WL0003964
|
SHAILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606368
|
|
SAILA BEHERA
|
RATNAKAR BANK(607393)
|
|
15
|
Khandapara
|
OR-22-006-003-016/5600
(KOSKA)
|
2422006003NRG23230520220055394
|
23/05/2022
|
SHARAT BEHERA
|
2422006003WL0003964
|
SHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606384
|
|
SARAT KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Khandapara
|
OR-22-006-003-016/5601
(KOSKA)
|
2422006003NRG23230520220055397
|
23/05/2022
|
KUNI PANDA
|
2422006003WL0003964
|
KUNI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606369
|
|
MRS KUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khandapara
|
OR-22-006-003-016/5605
(KOSKA)
|
2422006003NRG23230520220055399
|
23/05/2022
|
GITANJALI PANDA
|
2422006003WL0003964
|
GITANJALI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606363
|
|
GITANJALI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khandapara
|
OR-22-006-003-016/5608
(KOSKA)
|
2422006003NRG23230520220055402
|
23/05/2022
|
BHARAT BEHERA
|
2422006003WL0003964
|
BHARAT BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606367
|
|
BHARAT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Khandapara
|
OR-22-006-003-016/5608
(KOSKA)
|
2422006003NRG23230520220055403
|
23/05/2022
|
KUNI BEHERA
|
2422006003WL0003964
|
KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606370
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Khandapara
|
OR-22-006-003-016/5612
(KOSKA)
|
2422006003NRG23230520220055409
|
23/05/2022
|
SURYAKANTA PANDA
|
2422006003WL0003964
|
SURYAKANTA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606385
|
|
SURYA KANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Khandapara
|
OR-22-006-003-016/5620
(KOSKA)
|
2422006003NRG23230520220055412
|
23/05/2022
|
GOLAPA BARIK
|
2422006003WL0003964
|
GOLAPA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606361
|
|
GOLAP BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khandapara
|
OR-22-006-003-016/5620
(KOSKA)
|
2422006003NRG23230520220055411
|
23/05/2022
|
SANATANA BARIK
|
2422006003WL0003964
|
SANATANA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606383
|
|
SANATAN BARIK.S/O.BUDHIMAN BARIK.
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Khandapara
|
OR-22-006-003-016/5632
(KOSKA)
|
2422006003NRG23230520220055414
|
23/05/2022
|
SOMANATH HOTA
|
2422006003WL0003964
|
SOMANATH HOTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606374
|
|
SOMANATH HOTA.S/O.BHARAT HOTA.
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Khandapara
|
OR-22-006-003-016/5637
(KOSKA)
|
2422006003NRG23230520220055418
|
23/05/2022
|
GAURANGA HOTA
|
2422006003WL0003964
|
GAURANGA HOTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606388
|
|
GOURANGA HOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khandapara
|
OR-22-006-003-016/5639
(KOSKA)
|
2422006003NRG23230520220055420
|
23/05/2022
|
ANTARYAMI SAHOO
|
2422006003WL0003964
|
ANTARYAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606379
|
|
Mr. ANTARYAMI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Khandapara
|
OR-22-006-003-016/5642
(KOSKA)
|
2422006003NRG23230520220055422
|
23/05/2022
|
PURANDAR BEHERA
|
2422006003WL0003964
|
PURANDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606362
|
|
PURANDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Khandapara
|
OR-22-006-003-016/5649
(KOSKA)
|
2422006003NRG23230520220055424
|
23/05/2022
|
ASHOK NAYAK
|
2422006003WL0003964
|
ASHOK NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606376
|
|
MR ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khandapara
|
OR-22-006-003-016/5651
(KOSKA)
|
2422006003NRG23230520220055428
|
23/05/2022
|
FAKIR MOHAN HORA
|
2422006003WL0003964
|
FAKIR MOHAN HORA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606377
|
|
MR FAKIR MOHAN HOTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khandapara
|
OR-22-006-003-016/5651
(KOSKA)
|
2422006003NRG23230520220055429
|
23/05/2022
|
SANTILATA PANIGRHI
|
2422006003WL0003964
|
SANTILATA PANIGRHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606375
|
|
MRS SANTILATA HOTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khandapara
|
OR-22-006-003-016/5669
(KOSKA)
|
2422006003NRG23230520220055430
|
23/05/2022
|
BASANTA KUMAR HOTA
|
2422006003WL0003964
|
BASANTA KUMAR HOTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606371
|
|
MR BASANTA KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khandapara
|
OR-22-006-003-016/5669
(KOSKA)
|
2422006003NRG23230520220055431
|
23/05/2022
|
BASANTI HOTA
|
2422006003WL0003964
|
BASANTI HOTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606364
|
|
BASANTI HOTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|