|
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-22-006-008-001/23408
(KUMBHARPADA)
|
2422006000NRG23110720220194397
|
11/07/2022
|
KHALESWARA NAYAK
|
2422006WL0010350
|
KHALESWARA NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793325
|
|
KHALESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Khandapara
|
OR-22-006-008-001/23273
(KUMBHARPADA)
|
2422006000NRG23110720220194380
|
11/07/2022
|
SUSHAMA NAIK
|
2422006WL0010350
|
SUSHAMA NAIK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793323
|
|
SUSAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Khandapara
|
OR-22-006-008-001/244514
(KUMBHARPADA)
|
2422006000NRG23110720220194410
|
11/07/2022
|
KOUSALYA NAHAK
|
2422006WL0010350
|
KOUSALYA NAHAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793330
|
|
MRS KOUSALYA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khandapara
|
OR-22-006-008-001/244590
(KUMBHARPADA)
|
2422006000NRG23110720220194414
|
11/07/2022
|
RADHAMANI SETHI
|
2422006WL0010350
|
RADHAMANI SETHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793331
|
|
RADHAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Khandapara
|
OR-22-006-008-001/23006
(KUMBHARPADA)
|
2422006000NRG23110720220194362
|
11/07/2022
|
Santosh kumar sahoo
|
2422006WL0010350
|
Santosh kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793310
|
|
SANTOSH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Khandapara
|
OR-22-006-008-001/23022
(KUMBHARPADA)
|
2422006000NRG23110720220194363
|
11/07/2022
|
SUBASH CHANDRA BEHERA
|
2422006WL0010350
|
SUBASH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793290
|
|
MR SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khandapara
|
OR-22-006-008-001/23022
(KUMBHARPADA)
|
2422006000NRG23110720220194364
|
11/07/2022
|
usharani behera
|
2422006WL0010350
|
usharani behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793300
|
|
USHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Khandapara
|
OR-22-006-008-001/23102
(KUMBHARPADA)
|
2422006000NRG23110720220194366
|
11/07/2022
|
BHARATI PRDHAN
|
2422006WL0010350
|
BHARATI PRDHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793312
|
|
BHARATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Khandapara
|
OR-22-006-008-001/23115
(KUMBHARPADA)
|
2422006000NRG23110720220194367
|
11/07/2022
|
UMA BARIK
|
2422006WL0010350
|
UMA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793327
|
|
MRS RAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khandapara
|
OR-22-006-008-001/23182
(KUMBHARPADA)
|
2422006000NRG23110720220194368
|
11/07/2022
|
RANJANA SETHI
|
2422006WL0010350
|
RANJANA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793298
|
|
MRS RANJANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khandapara
|
OR-22-006-008-001/23200
(KUMBHARPADA)
|
2422006000NRG23110720220194370
|
11/07/2022
|
CHANCHALA PRADHAN
|
2422006WL0010350
|
CHANCHALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793301
|
|
CHANCHALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khandapara
|
OR-22-006-008-001/23206
(KUMBHARPADA)
|
2422006000NRG23110720220194371
|
11/07/2022
|
SAROJINI RATH
|
2422006WL0010350
|
SAROJINI RATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793293
|
|
Mrs. SAROJINEE RATH
|
INDIAN BANK(607105)
|
|
13
|
Khandapara
|
OR-22-006-008-001/23208
(KUMBHARPADA)
|
2422006000NRG23110720220194372
|
11/07/2022
|
JAGANNATH NAHAKA
|
2422006WL0010350
|
JAGANNATH NAHAKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793324
|
|
JAGANNATH NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Khandapara
|
OR-22-006-008-001/23208
(KUMBHARPADA)
|
2422006000NRG23110720220194373
|
11/07/2022
|
PRATIMA NAHAK
|
2422006WL0010350
|
PRATIMA NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793321
|
|
PRATIMA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Khandapara
|
OR-22-006-008-001/23239
(KUMBHARPADA)
|
2422006000NRG23110720220194377
|
11/07/2022
|
JHUNULATA SETHI
|
2422006WL0010350
|
JHUNULATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793319
|
|
JHUNULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Khandapara
|
OR-22-006-008-001/23239
(KUMBHARPADA)
|
2422006000NRG23110720220194374
|
11/07/2022
|
NIRANJAN SETHI
|
2422006WL0010350
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793314
|
|
NIRANJAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khandapara
|
OR-22-006-008-001/23239
(KUMBHARPADA)
|
2422006000NRG23110720220194375
|
11/07/2022
|
RASHMITA SETHI
|
2422006WL0010350
|
RASHMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793313
|
|
RASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Khandapara
|
OR-22-006-008-001/23242
(KUMBHARPADA)
|
2422006000NRG23110720220194378
|
11/07/2022
|
DUSHASANA NAIK
|
2422006WL0010350
|
DUSHASANA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793328
|
|
DUHSASAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Khandapara
|
OR-22-006-008-001/23242
(KUMBHARPADA)
|
2422006000NRG23110720220194379
|
11/07/2022
|
SOUDAMINI NAIK
|
2422006WL0010350
|
SOUDAMINI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793318
|
|
SOUDAMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Khandapara
|
OR-22-006-008-001/23277
(KUMBHARPADA)
|
2422006000NRG23110720220194382
|
11/07/2022
|
ANJALI NAIK
|
2422006WL0010350
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793304
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Khandapara
|
OR-22-006-008-001/23277
(KUMBHARPADA)
|
2422006000NRG23110720220194381
|
11/07/2022
|
SHYMA NAIK
|
2422006WL0010350
|
SHYMA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793326
|
|
SHYAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Khandapara
|
OR-22-006-008-001/23306
(KUMBHARPADA)
|
2422006000NRG23110720220194384
|
11/07/2022
|
SHANTI MUDULI
|
2422006WL0010350
|
SHANTI MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793295
|
|
SHANTILATA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Khandapara
|
OR-22-006-008-001/23343
(KUMBHARPADA)
|
2422006000NRG23110720220194388
|
11/07/2022
|
PRAKASH BEHERA
|
2422006WL0010350
|
PRAKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793317
|
|
PRAKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Khandapara
|
OR-22-006-008-001/23343
(KUMBHARPADA)
|
2422006000NRG23110720220194387
|
11/07/2022
|
PRAMILA BEHERA
|
2422006WL0010350
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793329
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Khandapara
|
OR-22-006-008-001/23343
(KUMBHARPADA)
|
2422006000NRG23110720220194385
|
11/07/2022
|
RUSHI BEHERA
|
2422006WL0010350
|
RUSHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793294
|
|
RUSHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Khandapara
|
OR-22-006-008-001/23348
(KUMBHARPADA)
|
2422006000NRG23110720220194389
|
11/07/2022
|
AKSHILA NAIK
|
2422006WL0010350
|
AKSHILA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793306
|
|
AKHILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Khandapara
|
OR-22-006-008-001/23380
(KUMBHARPADA)
|
2422006000NRG23110720220194392
|
11/07/2022
|
BALABHADRA BEHERA
|
2422006WL0010350
|
BALABHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793315
|
|
BALABHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Khandapara
|
OR-22-006-008-001/23380
(KUMBHARPADA)
|
2422006000NRG23110720220194393
|
11/07/2022
|
JAYANTI BEHERA
|
2422006WL0010350
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793316
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Khandapara
|
OR-22-006-008-001/23382
(KUMBHARPADA)
|
2422006000NRG23110720220194394
|
11/07/2022
|
BIKASH KUMAR BEHERA
|
2422006WL0010350
|
BIKASH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793320
|
|
BIKASH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Khandapara
|
OR-22-006-008-001/23395
(KUMBHARPADA)
|
2422006000NRG23110720220194395
|
11/07/2022
|
NAKULA NAIK
|
2422006WL0010350
|
NAKULA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793299
|
|
MR NAKULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khandapara
|
OR-22-006-008-001/23452
(KUMBHARPADA)
|
2422006000NRG23110720220194400
|
11/07/2022
|
ASHALAT NAIK
|
2422006WL0010350
|
ASHALAT NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793296
|
|
ASHALATA NAYAKA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Khandapara
|
OR-22-006-008-001/23452
(KUMBHARPADA)
|
2422006000NRG23110720220194399
|
11/07/2022
|
GANGADHARA NAIK
|
2422006WL0010350
|
GANGADHARA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793303
|
|
GANGADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khandapara
|
OR-22-006-008-001/244431
(KUMBHARPADA)
|
2422006000NRG23110720220194402
|
11/07/2022
|
ARNAPURNA NAIK
|
2422006WL0010350
|
ARNAPURNA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793309
|
|
ANNAPURNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Khandapara
|
OR-22-006-008-001/244431
(KUMBHARPADA)
|
2422006000NRG23110720220194401
|
11/07/2022
|
BRAJABANDHU NAIK
|
2422006WL0010350
|
BRAJABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793297
|
|
BRAJABANDHU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Khandapara
|
OR-22-006-008-001/244440
(KUMBHARPADA)
|
2422006000NRG23110720220194403
|
11/07/2022
|
KUNTI PRADHAN
|
2422006WL0010350
|
KUNTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793291
|
|
KUNTI PRADHAN.W/O.BIPINI BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Khandapara
|
OR-22-006-008-001/244501
(KUMBHARPADA)
|
2422006000NRG23110720220194405
|
11/07/2022
|
MINATI BEHERA
|
2422006WL0010350
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793307
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Khandapara
|
OR-22-006-008-001/244501
(KUMBHARPADA)
|
2422006000NRG23110720220194404
|
11/07/2022
|
RABINDRA KU BEHERA
|
2422006WL0010350
|
RABINDRA KU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793305
|
|
MR RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khandapara
|
OR-22-006-008-001/244502
(KUMBHARPADA)
|
2422006000NRG23110720220194407
|
11/07/2022
|
CHANCHALA BEHERA
|
2422006WL0010350
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793311
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Khandapara
|
OR-22-006-008-001/244502
(KUMBHARPADA)
|
2422006000NRG23110720220194406
|
11/07/2022
|
LADU BEHERA
|
2422006WL0010350
|
LADU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793302
|
|
LADUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Khandapara
|
OR-22-006-008-001/244504
(KUMBHARPADA)
|
2422006000NRG23110720220194408
|
11/07/2022
|
SUBANI PRADHAN
|
2422006WL0010350
|
SUBANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793292
|
|
MRS SUBANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khandapara
|
OR-22-006-008-001/244514
(KUMBHARPADA)
|
2422006000NRG23110720220194409
|
11/07/2022
|
LINGARAJ NAHAK
|
2422006WL0010350
|
LINGARAJ NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793308
|
|
LINGARAJ NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Khandapara
|
OR-22-006-008-001/244590
(KUMBHARPADA)
|
2422006000NRG23110720220194413
|
11/07/2022
|
MANORANJAN SETHI
|
2422006WL0010350
|
MANORANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137793322
|
|
MANORANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|