|
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-22-006-013-001/14153
(SIDHAMULA)
|
2422006000NRG23130120230349812
|
13/01/2023
|
JHUNU DALEI
|
2422006WL0023299
|
JHUNU DALEI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616247
|
|
JHUNU DALEI
|
CANARA BANK(508532)
|
|
2
|
Khandapara
|
OR-22-006-013-001/14153
(SIDHAMULA)
|
2422006000NRG23130120230349811
|
13/01/2023
|
Mr GOKULA DALEI
|
2422006WL0023299
|
Mr GOKULA DALEI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616258
|
|
GOKULA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Khandapara
|
OR-22-006-013-001/24582
(SIDHAMULA)
|
2422006000NRG23130120230349814
|
13/01/2023
|
AMBIKA DALEI
|
2422006WL0023299
|
AMBIKA DALEI
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616252
|
|
AMBIKA DALEI
|
CANARA BANK(508532)
|
|
4
|
Khandapara
|
OR-22-006-013-001/24668
(SIDHAMULA)
|
2422006000NRG23130120230349815
|
13/01/2023
|
HIMANSHU NAYAK
|
2422006WL0023299
|
HIMANSHU NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616256
|
|
HIMANSHU NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
Khandapara
|
OR-22-006-013-003/13483
(SIDHAMULA)
|
2422006000NRG23130120230349818
|
13/01/2023
|
KUNI SWAIN
|
2422006WL0023299
|
KUNI SWAIN
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616254
|
|
Mr. KUNI SWAIN
|
INDIAN BANK(607105)
|
|
6
|
Khandapara
|
OR-22-006-013-003/13545
(SIDHAMULA)
|
2422006000NRG23130120230349832
|
13/01/2023
|
MANJU PRADHAN
|
2422006WL0023299
|
MANJU PRADHAN
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616257
|
|
MANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Khandapara
|
OR-22-006-013-006/13358
(SIDHAMULA)
|
2422006000NRG23130120230349842
|
13/01/2023
|
GITA NAYAK
|
2422006WL0023299
|
GITA NAYAK
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616253
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khandapara
|
OR-22-006-013-006/13395
(SIDHAMULA)
|
2422006000NRG23130120230349849
|
13/01/2023
|
Jharana Swain
|
2422006WL0023299
|
Jharana Swain
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616255
|
|
JHARANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Khandapara
|
OR-22-006-013-006/24826
(SIDHAMULA)
|
2422006000NRG23130120230349853
|
13/01/2023
|
NIRANJAN PRADHAN
|
2422006WL0023299
|
NIRANJAN PRADHAN
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616238
|
|
NIRANJAN PRADHAN
|
CANARA BANK(508532)
|
|
10
|
Khandapara
|
OR-22-006-013-006/24827
(SIDHAMULA)
|
2422006000NRG23130120230349854
|
13/01/2023
|
RANJAN PRADHAN
|
2422006WL0023299
|
RANJAN PRADHAN
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616237
|
|
RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Khandapara
|
OR-22-006-013-007/246531
(SIDHAMULA)
|
2422006000NRG23130120230349857
|
13/01/2023
|
Mr.Arjun Sahoo
|
2422006WL0023299
|
Mr.Arjun Sahoo
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616250
|
|
Mr. ARJUN SAHOO
|
INDIAN BANK(607105)
|
|
12
|
Khandapara
|
OR-22-006-013-007/246532
(SIDHAMULA)
|
2422006000NRG23130120230349858
|
13/01/2023
|
LIJA SAHOO
|
2422006WL0023299
|
LIJA SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616251
|
|
LIJA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Khandapara
|
OR-22-006-013-007/246534
(SIDHAMULA)
|
2422006000NRG23130120230349859
|
13/01/2023
|
MAHESWAR SAHOO
|
2422006WL0023299
|
MAHESWAR SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616248
|
|
MAHESWAR SAHOO
|
CANARA BANK(508532)
|
|
14
|
Khandapara
|
OR-22-006-013-007/646577
(SIDHAMULA)
|
2422006000NRG23130120230349860
|
13/01/2023
|
BHAGABAN SAHOO
|
2422006WL0023299
|
BHAGABAN SAHOO
|
00078
|
CNRB0017994
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616249
|
|
BHAGABAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Khandapara
|
OR-22-006-013-003/13520
(SIDHAMULA)
|
2422006000NRG23130120230349826
|
13/01/2023
|
JAYANTI SWAIN
|
2422006WL0023299
|
JAYANTI SWAIN
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616243
|
|
Mrs. JAYANTI SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Khandapara
|
OR-22-006-013-003/13557
(SIDHAMULA)
|
2422006000NRG23130120230349833
|
13/01/2023
|
JAYANTI NAYAK
|
2422006WL0023299
|
JAYANTI NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616261
|
|
Mrs. JAYANTI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Khandapara
|
OR-22-006-013-006/13363
(SIDHAMULA)
|
2422006000NRG23130120230349843
|
13/01/2023
|
KUNI DAS
|
2422006WL0023299
|
KUNI DAS
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616242
|
|
Mrs. KUNI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Khandapara
|
OR-22-006-013-003/13532
(SIDHAMULA)
|
2422006000NRG23130120230349827
|
13/01/2023
|
JALADHARA DASH
|
2422006WL0023299
|
JALADHARA DASH
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616244
|
|
Mr. JALADHARA DAS
|
INDIAN BANK(607105)
|
|
19
|
Khandapara
|
OR-22-006-013-003/13544
(SIDHAMULA)
|
2422006000NRG23130120230349829
|
13/01/2023
|
SUBASHA CHANDR SWAIN
|
2422006WL0023299
|
SUBASHA CHANDR SWAIN
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616263
|
|
Mr. SUBASH CHANDRA SWAIN
|
INDIAN BANK(607105)
|
|
20
|
Khandapara
|
OR-22-006-013-003/13545
(SIDHAMULA)
|
2422006000NRG23130120230349831
|
13/01/2023
|
ISWAR CHANDRA PRADHAN
|
2422006WL0023299
|
ISWAR CHANDRA PRADHAN
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616259
|
|
Mr. ISWAR CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
21
|
Khandapara
|
OR-22-006-013-003/246522
(SIDHAMULA)
|
2422006000NRG23130120230349839
|
13/01/2023
|
SABITA NAYAK
|
2422006WL0023299
|
SABITA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616245
|
|
Mrs. SABITA NAYAK
|
INDIAN BANK(607105)
|
|
22
|
Khandapara
|
OR-22-006-013-003/646528
(SIDHAMULA)
|
2422006000NRG23130120230349841
|
13/01/2023
|
MAMATA SWAIN
|
2422006WL0023299
|
MAMATA SWAIN
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616246
|
|
Mrs. MAMATA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Khandapara
|
OR-22-006-013-001/24582
(SIDHAMULA)
|
2422006000NRG23130120230349813
|
13/01/2023
|
BABULA DALEI
|
2422006WL0023299
|
BABULA DALEI
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616239
|
|
BABULA DALEI
|
UCO BANK(607066)
|
|
24
|
Khandapara
|
OR-22-006-013-003/13540
(SIDHAMULA)
|
2422006000NRG23130120230349828
|
13/01/2023
|
JOGINATH DASH
|
2422006WL0023299
|
JOGINATH DASH
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616262
|
|
MR JOGINATH DASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khandapara
|
OR-22-006-013-006/246556
(SIDHAMULA)
|
2422006000NRG23130120230349850
|
13/01/2023
|
TIKINA PRADHAN
|
2422006WL0023299
|
TIKINA PRADHAN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616241
|
|
TIKINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Khandapara
|
OR-22-006-013-006/246561
(SIDHAMULA)
|
2422006000NRG23130120230349851
|
13/01/2023
|
PRATIMA PRADHAN
|
2422006WL0023299
|
PRATIMA PRADHAN
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616240
|
|
PRATIMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Khandapara
|
OR-22-006-013-003/13492
(SIDHAMULA)
|
2422006000NRG23130120230349819
|
13/01/2023
|
JAYAKRUSHANA SWAIN
|
2422006WL0023299
|
JAYAKRUSHANA SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616260
|
|
JAYAKRUSHNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Khandapara
|
OR-22-006-013-001/24822
(SIDHAMULA)
|
2422006000NRG23130120230349817
|
13/01/2023
|
AJAYA BEHERA
|
2422006WL0023299
|
AJAYA BEHERA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616236
|
|
AJAYA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Khandapara
|
OR-22-006-013-003/13498
(SIDHAMULA)
|
2422006000NRG23130120230349820
|
13/01/2023
|
FAKIRA SWAIN
|
2422006WL0023299
|
FAKIRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616234
|
|
FAKIR SWAIN S/O-NABA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Khandapara
|
OR-22-006-013-003/13503
(SIDHAMULA)
|
2422006000NRG23130120230349821
|
13/01/2023
|
SUDARSAN DAS
|
2422006WL0023299
|
SUDARSAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616264
|
|
SUDARSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Khandapara
|
OR-22-006-013-003/13507
(SIDHAMULA)
|
2422006000NRG23130120230349822
|
13/01/2023
|
AHALYA DAS
|
2422006WL0023299
|
AHALYA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616231
|
|
AHALYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Khandapara
|
OR-22-006-013-003/13517
(SIDHAMULA)
|
2422006000NRG23130120230349823
|
13/01/2023
|
RABINDRA DAS
|
2422006WL0023299
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616227
|
|
RABINDRA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Khandapara
|
OR-22-006-013-003/13519
(SIDHAMULA)
|
2422006000NRG23130120230349825
|
13/01/2023
|
SADASHIBA SWAIN
|
2422006WL0023299
|
SADASHIBA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616224
|
|
SADASIBA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Khandapara
|
OR-22-006-013-003/13544
(SIDHAMULA)
|
2422006000NRG23130120230349830
|
13/01/2023
|
BIMALA SWAIN
|
2422006WL0023299
|
BIMALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616265
|
|
BIMALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Khandapara
|
OR-22-006-013-003/246460
(SIDHAMULA)
|
2422006000NRG23130120230349834
|
13/01/2023
|
GITA BEHERA
|
2422006WL0023299
|
GITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616225
|
|
GITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Khandapara
|
OR-22-006-013-003/246473
(SIDHAMULA)
|
2422006000NRG23130120230349835
|
13/01/2023
|
KALIKA SWAIN
|
2422006WL0023299
|
KALIKA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616230
|
|
KALIKA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Khandapara
|
OR-22-006-013-003/246516
(SIDHAMULA)
|
2422006000NRG23130120230349836
|
13/01/2023
|
GOURI NAYAK
|
2422006WL0023299
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616235
|
|
GOURI NAYAK W/O-NABAKISHOR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Khandapara
|
OR-22-006-013-003/246518
(SIDHAMULA)
|
2422006000NRG23130120230349837
|
13/01/2023
|
RANJITA PRADHAN
|
2422006WL0023299
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616226
|
|
Mr. DASARATHI PRADHAN
|
INDIAN BANK(607105)
|
|
39
|
Khandapara
|
OR-22-006-013-003/246526
(SIDHAMULA)
|
2422006000NRG23130120230349840
|
13/01/2023
|
PRATIMA SWAIN
|
2422006WL0023299
|
PRATIMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616229
|
|
PRATIMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Khandapara
|
OR-22-006-013-006/13366
(SIDHAMULA)
|
2422006000NRG23130120230349844
|
13/01/2023
|
SULOCHANA NAYAK
|
2422006WL0023299
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616223
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Khandapara
|
OR-22-006-013-006/13370
(SIDHAMULA)
|
2422006000NRG23130120230349845
|
13/01/2023
|
MADHAB ROUT
|
2422006WL0023299
|
MADHAB ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616222
|
|
MADHAB RAUT S/O-HAJARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Khandapara
|
OR-22-006-013-006/13372
(SIDHAMULA)
|
2422006000NRG23130120230349846
|
13/01/2023
|
SANTI PRADHAN
|
2422006WL0023299
|
SANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122616233
|
|
SANTI PRADHAN
|
CANARA BANK(508532)
|
|
43
|
Khandapara
|
OR-22-006-013-006/13377
(SIDHAMULA)
|
2422006000NRG23130120230349847
|
13/01/2023
|
SANTOSH NAYAK
|
2422006WL0023299
|
SANTOSH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616221
|
|
SANTOSH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Khandapara
|
OR-22-006-013-006/13387
(SIDHAMULA)
|
2422006000NRG23130120230349848
|
13/01/2023
|
BINA PRADHAN
|
2422006WL0023299
|
BINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616232
|
|
BINA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Khandapara
|
OR-22-006-013-006/646569
(SIDHAMULA)
|
2422006000NRG23130120230349856
|
13/01/2023
|
BINOD SWAIN
|
2422006WL0023299
|
BINOD SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9122616228
|
|
BINOD SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|