|
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-22-006-003-003/5250
(KOSKA)
|
2422006000NRG23160220230386127
|
16/02/2023
|
GANGADHARA PRADHAN
|
2422006WL024962
|
GANGADHARA PRADHAN
|
00078
|
CNRB0004085
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979436
|
|
GANGADHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
Khandapara
|
OR-22-006-003-003/5253
(KOSKA)
|
2422006000NRG23160220230386129
|
16/02/2023
|
PRASANTA PRADHAN
|
2422006WL024962
|
PRASANTA PRADHAN
|
00078
|
CNRB0004085
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979435
|
|
PRASHANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Khandapara
|
OR-22-006-003-003/5249
(KOSKA)
|
2422006000NRG23160220230386126
|
16/02/2023
|
NALINI JENA
|
2422006WL024962
|
NALINI JENA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979434
|
|
Mrs. NALINI JENA
|
INDIAN BANK(607105)
|
|
4
|
Khandapara
|
OR-22-006-003-003/5252
(KOSKA)
|
2422006000NRG23160220230386128
|
16/02/2023
|
KANHU CHARANA JENA
|
2422006WL024962
|
KANHU CHARANA JENA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979437
|
|
Mr. Kanhu Charan Jena
|
INDIAN BANK(607105)
|
|
5
|
Khandapara
|
OR-22-006-022-001/13660
(KOSKA)
|
2422006000NRG23160220230386131
|
16/02/2023
|
BAIRIGANJAN DAS
|
2422006WL024962
|
BAIRIGANJAN DAS
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979438
|
|
Mr. BAIRIGANJAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Khandapara
|
OR-22-006-003-001/13631
(KOSKA)
|
2422006000NRG23160220230386115
|
16/02/2023
|
PRAPHUL KUMAR SAHOO
|
2422006WL024962
|
PRAPHUL KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979433
|
|
PRAPHUL KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Khandapara
|
OR-22-006-003-001/13647
(KOSKA)
|
2422006000NRG23160220230386116
|
16/02/2023
|
SANTILATA DAS
|
2422006WL024962
|
SANTILATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979441
|
|
SANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Khandapara
|
OR-22-006-003-001/13651
(KOSKA)
|
2422006000NRG23160220230386117
|
16/02/2023
|
ASHOK SAHOO
|
2422006WL024962
|
ASHOK SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979440
|
|
ASHOK SAHOO S/O-ANIRUDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Khandapara
|
OR-22-006-003-001/13682
(KOSKA)
|
2422006000NRG23160220230386120
|
16/02/2023
|
RANTAMANJARI ACHARYA
|
2422006WL024962
|
RANTAMANJARI ACHARYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979427
|
|
RATNA MANJARI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Khandapara
|
OR-22-006-003-001/13682
(KOSKA)
|
2422006000NRG23160220230386119
|
16/02/2023
|
SANTANU KUMAR ACHARYA
|
2422006WL024962
|
SANTANU KUMAR ACHARYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979426
|
|
SANTWANU KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Khandapara
|
OR-22-006-003-001/24557
(KOSKA)
|
2422006000NRG23160220230386121
|
16/02/2023
|
PRADIP KUMAR SAHOO
|
2422006WL024962
|
PRADIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979429
|
|
Mr. PRADIPA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Khandapara
|
OR-22-006-003-003/5108
(KOSKA)
|
2422006000NRG23160220230386122
|
16/02/2023
|
JOGINATH JENA
|
2422006WL024962
|
JOGINATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979443
|
|
JOGINATH JENA.S/O.HADIBANDHU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Khandapara
|
OR-22-006-003-003/5178
(KOSKA)
|
2422006000NRG23160220230386123
|
16/02/2023
|
KUNTALA PRADHAN
|
2422006WL024962
|
KUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979439
|
|
KUNTALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Khandapara
|
OR-22-006-003-003/5231
(KOSKA)
|
2422006000NRG23160220230386124
|
16/02/2023
|
JOSNA RANI JENA
|
2422006WL024962
|
JOSNA RANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979428
|
|
JYOTSHNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Khandapara
|
OR-22-006-003-003/5244
(KOSKA)
|
2422006000NRG23160220230386125
|
16/02/2023
|
SULOCHANA PRADHAN
|
2422006WL024962
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979430
|
|
SULOCHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Khandapara
|
OR-22-006-003-011/6053
(KOSKA)
|
2422006000NRG23160220230386130
|
16/02/2023
|
RUSHI SEN
|
2422006WL024962
|
RUSHI SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979442
|
|
RUSI SEN.S/O.TRINATH SEN.
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Khandapara
|
OR-22-006-022-003/5164
(KOSKA)
|
2422006000NRG23160220230386132
|
16/02/2023
|
SANTILATA JENA
|
2422006WL024962
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979431
|
|
SANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Khandapara
|
OR-22-006-022-011/6058
(KOSKA)
|
2422006000NRG23160220230386133
|
16/02/2023
|
DHANESWAR SEN
|
2422006WL024962
|
DHANESWAR SEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979432
|
|
DHANESWAR SEN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Khandapara
|
OR-22-006-003-001/13651
(KOSKA)
|
2422006000NRG23160220230386118
|
16/02/2023
|
KALYANI SAHOO
|
2422006WL024962
|
KALYANI SAHOO
|
751001
|
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0261979444
|
|
Mrs. KALYANI SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|