|
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
|
Gania
|
OR-22-007-002-007/581
(KARADAPADA)
|
2422007000NRG23080620220112891
|
08/06/2022
|
BIJAY KUMAR ROUT
|
2422007WL0006448
|
BIJAY KUMAR ROUT
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694138
|
|
Mr. BIJAY KUMAR ROUT
|
INDIAN BANK(607105)
|
|
2
|
Gania
|
OR-22-007-002-008/8864
(KARADAPADA)
|
2422007000NRG23080620220112907
|
08/06/2022
|
SURENDRA KUMAR BEHERA
|
2422007WL0006448
|
SURENDRA KUMAR BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694139
|
|
Mr. SURENDRA KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gania
|
OR-22-007-002-010/94
(KARADAPADA)
|
2422007000NRG23080620220112917
|
08/06/2022
|
LAXMIPRIYA PATRA
|
2422007WL0006448
|
LAXMIPRIYA PATRA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694145
|
|
Mrs. LAXMIPRIYA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gania
|
OR-22-007-002-011/148
(KARADAPADA)
|
2422007000NRG23080620220112927
|
08/06/2022
|
SITA DEI
|
2422007WL0006448
|
SITA DEI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694141
|
|
Mrs. SITA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gania
|
OR-22-007-002-011/156
(KARADAPADA)
|
2422007000NRG23080620220112935
|
08/06/2022
|
GELI DEI
|
2422007WL0006448
|
GELI DEI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694142
|
|
Mrs. GELI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gania
|
OR-22-007-002-011/177
(KARADAPADA)
|
2422007000NRG23080620220112954
|
08/06/2022
|
JHARA DEI
|
2422007WL0006448
|
JHARA DEI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694144
|
|
Mrs. JHARA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gania
|
OR-22-007-002-011/177
(KARADAPADA)
|
2422007000NRG23080620220112956
|
08/06/2022
|
PANKAJINI NAYAK
|
2422007WL0006448
|
PANKAJINI NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694143
|
|
Mrs. PANKAJINI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Gania
|
OR-22-007-002-007/579
(KARADAPADA)
|
2422007000NRG23080620220112890
|
08/06/2022
|
JAYANTI DEI
|
2422007WL0006448
|
JAYANTI DEI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694137
|
|
Mrs. JAYANTI DEI
|
INDIAN BANK(607105)
|
|
9
|
Gania
|
OR-22-007-002-007/579
(KARADAPADA)
|
2422007000NRG23080620220112889
|
08/06/2022
|
MURALIDHARA MAHAPATRA
|
2422007WL0006448
|
MURALIDHARA MAHAPATRA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694148
|
|
Mr. MURALIDHAR MOHAPATRA MOHAPATRA
|
INDIAN BANK(607105)
|
|
10
|
Gania
|
OR-22-007-002-007/585
(KARADAPADA)
|
2422007000NRG23080620220112893
|
08/06/2022
|
NIRAKARA ROUT
|
2422007WL0006448
|
NIRAKARA ROUT
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694152
|
|
Mr. NIRAKARA ROUT
|
INDIAN BANK(607105)
|
|
11
|
Gania
|
OR-22-007-002-008/604
(KARADAPADA)
|
2422007000NRG23080620220112896
|
08/06/2022
|
RINA NAIK
|
2422007WL0006448
|
RINA NAIK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694150
|
|
Mrs. RINA NAIK
|
INDIAN BANK(607105)
|
|
12
|
Gania
|
OR-22-007-002-008/636
(KARADAPADA)
|
2422007000NRG23080620220112901
|
08/06/2022
|
ABHIMANYU BEHERA
|
2422007WL0006448
|
ABHIMANYU BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694149
|
|
Mr. ABHIMANYU BEHERA
|
INDIAN BANK(607105)
|
|
13
|
Gania
|
OR-22-007-002-008/669
(KARADAPADA)
|
2422007000NRG23080620220112904
|
08/06/2022
|
MR DILLIP KUMAR BEHERA
|
2422007WL0006448
|
MR DILLIP KUMAR BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694136
|
|
Mr. DILLIP KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
14
|
Gania
|
OR-22-007-002-011/142
(KARADAPADA)
|
2422007000NRG23080620220112922
|
08/06/2022
|
MAMATA NAYAK
|
2422007WL0006448
|
MAMATA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694146
|
|
Mrs. MAMATA NAYAK
|
INDIAN BANK(607105)
|
|
15
|
Gania
|
OR-22-007-002-011/150
(KARADAPADA)
|
2422007000NRG23080620220112934
|
08/06/2022
|
KABITA NAYAK
|
2422007WL0006448
|
KABITA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694147
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
Gania
|
OR-22-007-002-011/177
(KARADAPADA)
|
2422007000NRG23080620220112955
|
08/06/2022
|
SUSHANTA NAYAK
|
2422007WL0006448
|
SUSHANTA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694151
|
|
Mr. SUSHANTA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
17
|
Gania
|
OR-22-007-002-011/150
(KARADAPADA)
|
2422007000NRG23080620220112933
|
08/06/2022
|
PITAMBAR NAYAK
|
2422007WL0006448
|
PITAMBAR NAYAK
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694140
|
|
MR PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Gania
|
OR-22-007-002-008/603
(KARADAPADA)
|
2422007000NRG23080620220112895
|
08/06/2022
|
PRAMILA NAIK
|
2422007WL0006448
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694133
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Gania
|
OR-22-007-002-008/612
(KARADAPADA)
|
2422007000NRG23080620220112898
|
08/06/2022
|
SRIDHARA NAIK
|
2422007WL0006448
|
SRIDHARA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694132
|
|
Mrs. SITA NAIK
|
INDIAN BANK(607105)
|
|
20
|
Gania
|
OR-22-007-002-008/8864
(KARADAPADA)
|
2422007000NRG23080620220112908
|
08/06/2022
|
SUSHAMA BEHERA
|
2422007WL0006448
|
SUSHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694134
|
|
SUSHAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Gania
|
OR-22-007-002-011/137
(KARADAPADA)
|
2422007000NRG23080620220112919
|
08/06/2022
|
KANHU CHARAN NAIK
|
2422007WL0006448
|
KANHU CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694128
|
|
Mr. KANHU CHARAN NAYAK
|
INDIAN BANK(607105)
|
|
22
|
Gania
|
OR-22-007-002-011/142
(KARADAPADA)
|
2422007000NRG23080620220112921
|
08/06/2022
|
Rukmuni Nayak
|
2422007WL0006448
|
Rukmuni Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694115
|
|
RUKMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Gania
|
OR-22-007-002-011/145
(KARADAPADA)
|
2422007000NRG23080620220112923
|
08/06/2022
|
CHARAN PATRA
|
2422007WL0006448
|
CHARAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694130
|
|
CHARAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Gania
|
OR-22-007-002-011/146
(KARADAPADA)
|
2422007000NRG23080620220112926
|
08/06/2022
|
Ranjita Behera
|
2422007WL0006448
|
Ranjita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
14/06/2022
|
|
2269694116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Gania
|
OR-22-007-002-011/149
(KARADAPADA)
|
2422007000NRG23080620220112932
|
08/06/2022
|
PRATIMA NAIK
|
2422007WL0006448
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694118
|
|
Mrs. PRATIMA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Gania
|
OR-22-007-002-011/149
(KARADAPADA)
|
2422007000NRG23080620220112931
|
08/06/2022
|
PURNA NAIK
|
2422007WL0006448
|
PURNA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694109
|
|
PURNACHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Gania
|
OR-22-007-002-011/158
(KARADAPADA)
|
2422007000NRG23080620220112936
|
08/06/2022
|
KRUSHNA CHANDRA BEHERA
|
2422007WL0006448
|
KRUSHNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694110
|
|
KRUSHNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Gania
|
OR-22-007-002-011/158
(KARADAPADA)
|
2422007000NRG23080620220112937
|
08/06/2022
|
Pabani Dei
|
2422007WL0006448
|
Pabani Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694122
|
|
PABANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Gania
|
OR-22-007-002-011/160
(KARADAPADA)
|
2422007000NRG23080620220112940
|
08/06/2022
|
Mami Patra
|
2422007WL0006448
|
Mami Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694124
|
|
MAMI PATRA W/O-NAKUL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Gania
|
OR-22-007-002-011/167
(KARADAPADA)
|
2422007000NRG23080620220112942
|
08/06/2022
|
DEBARAJ NAIK
|
2422007WL0006448
|
DEBARAJ NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694131
|
|
DEBARAJ NAIK S/O-ANIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Gania
|
OR-22-007-002-011/167
(KARADAPADA)
|
2422007000NRG23080620220112943
|
08/06/2022
|
SAILA NAIK
|
2422007WL0006448
|
SAILA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694117
|
|
SAILA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Gania
|
OR-22-007-002-011/167
(KARADAPADA)
|
2422007000NRG23080620220112944
|
08/06/2022
|
SANTOSH KUMAR NAIK
|
2422007WL0006448
|
SANTOSH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694135
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Gania
|
OR-22-007-002-011/170
(KARADAPADA)
|
2422007000NRG23080620220112946
|
08/06/2022
|
NIRANJAN NAYAK
|
2422007WL0006448
|
NIRANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694127
|
|
NIRANJAN NAIK. S/O-JAGANNATH NAIK.
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Gania
|
OR-22-007-002-011/170
(KARADAPADA)
|
2422007000NRG23080620220112947
|
08/06/2022
|
Panchei Dei
|
2422007WL0006448
|
Panchei Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694126
|
|
PANCHEI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Gania
|
OR-22-007-002-011/172
(KARADAPADA)
|
2422007000NRG23080620220112950
|
08/06/2022
|
Basanti Dei
|
2422007WL0006448
|
Basanti Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694120
|
|
BASANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Gania
|
OR-22-007-002-011/172
(KARADAPADA)
|
2422007000NRG23080620220112949
|
08/06/2022
|
RABINDRA BEHERA
|
2422007WL0006448
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694129
|
|
RABINDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Gania
|
OR-22-007-002-011/176
(KARADAPADA)
|
2422007000NRG23080620220112953
|
08/06/2022
|
Kabita Dei
|
2422007WL0006448
|
Kabita Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694121
|
|
KABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Gania
|
OR-22-007-002-011/176
(KARADAPADA)
|
2422007000NRG23080620220112952
|
08/06/2022
|
Narayan Patra
|
2422007WL0006448
|
Narayan Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694112
|
|
NARAYAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Gania
|
OR-22-007-002-011/181
(KARADAPADA)
|
2422007000NRG23080620220112958
|
08/06/2022
|
RATANI NAIK
|
2422007WL0006448
|
RATANI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694123
|
|
RATANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Gania
|
OR-22-007-002-011/187
(KARADAPADA)
|
2422007000NRG23080620220112959
|
08/06/2022
|
HARIHARA PATRA
|
2422007WL0006448
|
HARIHARA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694111
|
|
HARIHAR PATRA.S/O-PRAHARAJ PATRA.
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Gania
|
OR-22-007-002-011/191
(KARADAPADA)
|
2422007000NRG23080620220112968
|
08/06/2022
|
RINA NAIK
|
2422007WL0006448
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694119
|
|
Mrs. RINARANI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Gania
|
OR-22-007-002-011/8807
(KARADAPADA)
|
2422007000NRG23080620220112971
|
08/06/2022
|
CHHAYA NAIK
|
2422007WL0006448
|
CHHAYA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694125
|
|
CHHAYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Gania
|
OR-22-007-002-011/8807
(KARADAPADA)
|
2422007000NRG23080620220112970
|
08/06/2022
|
Prafulla Naik
|
2422007WL0006448
|
Prafulla Naik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694113
|
|
PRAFULLA NAIK.S/O-UTTAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Gania
|
OR-22-007-002-011/8945
(KARADAPADA)
|
2422007000NRG23080620220112975
|
08/06/2022
|
BAIKUNTHA NAIK
|
2422007WL0006448
|
BAIKUNTHA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694114
|
|
BAIKUNTHANATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|