|
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-22-007-006-001/6332
(BELPADA PATNA)
|
2422007000NRG23231120220281853
|
23/11/2022
|
PRATAP KUMAR PRUSTY
|
2422007WL0018695
|
PRATAP KUMAR PRUSTY
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611543
|
|
PRATAP KUMAR PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gania
|
OR-22-007-006-001/6367
(BELPADA PATNA)
|
2422007000NRG23231120220281857
|
23/11/2022
|
BIJAYA KUMAR PANDA
|
2422007WL0018695
|
BIJAYA KUMAR PANDA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611544
|
|
Mr. BIJAYA KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Gania
|
OR-22-007-006-001/6115
(BELPADA PATNA)
|
2422007000NRG23231120220281830
|
23/11/2022
|
DUTTIBAMAN DAS
|
2422007WL0018695
|
DUTTIBAMAN DAS
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611536
|
|
Mr. DUTI BAMAN DAS
|
INDIAN BANK(607105)
|
|
4
|
Gania
|
OR-22-007-006-001/6165
(BELPADA PATNA)
|
2422007000NRG23231120220281831
|
23/11/2022
|
BANKANIDHI BARIK
|
2422007WL0018695
|
BANKANIDHI BARIK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611524
|
|
Mr. BANKANIDHI BARIK
|
INDIAN BANK(607105)
|
|
5
|
Gania
|
OR-22-007-006-001/6180
(BELPADA PATNA)
|
2422007000NRG23231120220281832
|
23/11/2022
|
ANANTACHARAN PRUSTI
|
2422007WL0018695
|
ANANTACHARAN PRUSTI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611550
|
|
Mr. ANANT CHARAN PRUSTI
|
INDIAN BANK(607105)
|
|
6
|
Gania
|
OR-22-007-006-001/6196
(BELPADA PATNA)
|
2422007000NRG23231120220281834
|
23/11/2022
|
BIMALA BEHERA
|
2422007WL0018695
|
BIMALA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611551
|
|
Mrs. BIMALA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
Gania
|
OR-22-007-006-001/6196
(BELPADA PATNA)
|
2422007000NRG23231120220281833
|
23/11/2022
|
BIRANCHI NARAYANA BEHERA
|
2422007WL0018695
|
BIRANCHI NARAYANA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611547
|
|
Mr. BIRANCHI NARAYAN BEHERA
|
INDIAN BANK(607105)
|
|
8
|
Gania
|
OR-22-007-006-001/6197-A
(BELPADA PATNA)
|
2422007000NRG23231120220281835
|
23/11/2022
|
RAMESH PRUSTY
|
2422007WL0018695
|
RAMESH PRUSTY
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611519
|
|
Mr. RAMESH PRUSTY
|
INDIAN BANK(607105)
|
|
9
|
Gania
|
OR-22-007-006-001/6204
(BELPADA PATNA)
|
2422007000NRG23231120220281836
|
23/11/2022
|
RABINDRA BEHERA
|
2422007WL0018695
|
RABINDRA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611538
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
10
|
Gania
|
OR-22-007-006-001/6207
(BELPADA PATNA)
|
2422007000NRG23231120220281837
|
23/11/2022
|
AKHILA BAGHA
|
2422007WL0018695
|
AKHILA BAGHA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611520
|
|
Mr. AKHILA BAGHA
|
INDIAN BANK(607105)
|
|
11
|
Gania
|
OR-22-007-006-001/6209
(BELPADA PATNA)
|
2422007000NRG23231120220281838
|
23/11/2022
|
SUBASH CHANDRA SAHU
|
2422007WL0018695
|
SUBASH CHANDRA SAHU
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611533
|
|
Mr. SUBASH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
12
|
Gania
|
OR-22-007-006-001/6217
(BELPADA PATNA)
|
2422007000NRG23231120220281839
|
23/11/2022
|
KIRTTAN BARIKA
|
2422007WL0018695
|
KIRTTAN BARIKA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611523
|
|
Mr. KIRTTAN BARIK
|
INDIAN BANK(607105)
|
|
13
|
Gania
|
OR-22-007-006-001/6225
(BELPADA PATNA)
|
2422007000NRG23231120220281840
|
23/11/2022
|
NARAYANA BAGHA
|
2422007WL0018695
|
NARAYANA BAGHA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611528
|
|
Mr. NARAYAN BAGHA
|
INDIAN BANK(607105)
|
|
14
|
Gania
|
OR-22-007-006-001/6234
(BELPADA PATNA)
|
2422007000NRG23231120220281841
|
23/11/2022
|
MRUTYUNJAY MAHAPATRA
|
2422007WL0018695
|
MRUTYUNJAY MAHAPATRA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611521
|
|
Mr. MRUTYUNJAY MOHAPATRA
|
INDIAN BANK(607105)
|
|
15
|
Gania
|
OR-22-007-006-001/6235
(BELPADA PATNA)
|
2422007000NRG23231120220281842
|
23/11/2022
|
GANGADHAR NATH
|
2422007WL0018695
|
GANGADHAR NATH
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611525
|
|
Mr. GANGADHAR NATH
|
INDIAN BANK(607105)
|
|
16
|
Gania
|
OR-22-007-006-001/6247
(BELPADA PATNA)
|
2422007000NRG23231120220281843
|
23/11/2022
|
SACHIDANAND BEHERA
|
2422007WL0018695
|
SACHIDANAND BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611539
|
|
Mr. SACHIDANANDA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
Gania
|
OR-22-007-006-001/6251
(BELPADA PATNA)
|
2422007000NRG23231120220281844
|
23/11/2022
|
SURENDRA KUMAR SAHOO
|
2422007WL0018695
|
SURENDRA KUMAR SAHOO
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611549
|
|
Mr. SURENDRA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
18
|
Gania
|
OR-22-007-006-001/6275
(BELPADA PATNA)
|
2422007000NRG23231120220281845
|
23/11/2022
|
SUDHIR SWAIN
|
2422007WL0018695
|
SUDHIR SWAIN
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611537
|
|
Mr. SUDHIRA SWAIN
|
INDIAN BANK(607105)
|
|
19
|
Gania
|
OR-22-007-006-001/6278
(BELPADA PATNA)
|
2422007000NRG23231120220281846
|
23/11/2022
|
BIJAYA MOHAPATRA
|
2422007WL0018695
|
BIJAYA MOHAPATRA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611535
|
|
Mr. BIJAYA KUMAR MOHAPATRA
|
INDIAN BANK(607105)
|
|
20
|
Gania
|
OR-22-007-006-001/6279
(BELPADA PATNA)
|
2422007000NRG23231120220281847
|
23/11/2022
|
SAHADEV MOHAPATRA
|
2422007WL0018695
|
SAHADEV MOHAPATRA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611532
|
|
Mr. SAHADEV MOHAPATRA
|
INDIAN BANK(607105)
|
|
21
|
Gania
|
OR-22-007-006-001/6282
(BELPADA PATNA)
|
2422007000NRG23231120220281848
|
23/11/2022
|
UCHHABA BARIK
|
2422007WL0018695
|
UCHHABA BARIK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611518
|
|
Mr. UCHHABA BARIK
|
INDIAN BANK(607105)
|
|
22
|
Gania
|
OR-22-007-006-001/6286
(BELPADA PATNA)
|
2422007000NRG23231120220281849
|
23/11/2022
|
KRUSHNA CHANDRA SAHOO
|
2422007WL0018695
|
KRUSHNA CHANDRA SAHOO
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611552
|
|
Mr. KRUSHNA CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
23
|
Gania
|
OR-22-007-006-001/6306
(BELPADA PATNA)
|
2422007000NRG23231120220281850
|
23/11/2022
|
CHHATIA SAHU
|
2422007WL0018695
|
CHHATIA SAHU
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611548
|
|
Mr. CHHATIA SAHU
|
INDIAN BANK(607105)
|
|
24
|
Gania
|
OR-22-007-006-001/6318
(BELPADA PATNA)
|
2422007000NRG23231120220281852
|
23/11/2022
|
JHUNULATA PANDA
|
2422007WL0018695
|
JHUNULATA PANDA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611545
|
|
Mrs. JHUNULATA PANDA
|
INDIAN BANK(607105)
|
|
25
|
Gania
|
OR-22-007-006-001/6318
(BELPADA PATNA)
|
2422007000NRG23231120220281851
|
23/11/2022
|
SUBASH CHANDRA KAR
|
2422007WL0018695
|
SUBASH CHANDRA KAR
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611542
|
|
Mr. SUBAS CHANDRA PANDA
|
INDIAN BANK(607105)
|
|
26
|
Gania
|
OR-22-007-006-001/6344
(BELPADA PATNA)
|
2422007000NRG23231120220281854
|
23/11/2022
|
MANOJ KUMAR BEHERA
|
2422007WL0018695
|
MANOJ KUMAR BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611522
|
|
Mr. MANOJ KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
27
|
Gania
|
OR-22-007-006-001/6358
(BELPADA PATNA)
|
2422007000NRG23231120220281855
|
23/11/2022
|
PRAFULLA KUMAR SAHOO
|
2422007WL0018695
|
PRAFULLA KUMAR SAHOO
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611531
|
|
Mr. Prafulla Kumar Sahoo
|
INDIAN BANK(607105)
|
|
28
|
Gania
|
OR-22-007-006-001/6363
(BELPADA PATNA)
|
2422007000NRG23231120220281856
|
23/11/2022
|
SRINIBAS KAR
|
2422007WL0018695
|
SRINIBAS KAR
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611530
|
|
Mr. SRINIBAS KAR
|
INDIAN BANK(607105)
|
|
29
|
Gania
|
OR-22-007-006-001/6387
(BELPADA PATNA)
|
2422007000NRG23231120220281858
|
23/11/2022
|
PABITRA BHOL A
|
2422007WL0018695
|
PABITRA BHOL A
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611526
|
|
Mr. PABITRA BHOL
|
INDIAN BANK(607105)
|
|
30
|
Gania
|
OR-22-007-006-001/6392
(BELPADA PATNA)
|
2422007000NRG23231120220281859
|
23/11/2022
|
PANCHANAN MOHAPATRA
|
2422007WL0018695
|
PANCHANAN MOHAPATRA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611540
|
|
Mr. PANCHANAN MOHAPATRA
|
INDIAN BANK(607105)
|
|
31
|
Gania
|
OR-22-007-006-001/8850
(BELPADA PATNA)
|
2422007000NRG23231120220281863
|
23/11/2022
|
CHHAYA SAHOO
|
2422007WL0018695
|
CHHAYA SAHOO
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611527
|
|
Mrs. CHHAYA SAHOO
|
INDIAN BANK(607105)
|
|
32
|
Gania
|
OR-22-007-006-001/9810
(BELPADA PATNA)
|
2422007000NRG23231120220281864
|
23/11/2022
|
ANTARYAMI PRUSTY
|
2422007WL0018695
|
ANTARYAMI PRUSTY
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611529
|
|
Mr. ANTARYAMI PRUSTY
|
INDIAN BANK(607105)
|
|
33
|
Gania
|
OR-22-007-006-001/9812
(BELPADA PATNA)
|
2422007000NRG23231120220281865
|
23/11/2022
|
SANTOSH KUMAR PRUSTY
|
2422007WL0018695
|
SANTOSH KUMAR PRUSTY
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611534
|
|
Mr. SANTOSH KUMAR PRUSTY
|
INDIAN BANK(607105)
|
|
34
|
Gania
|
OR-22-007-006-001/9814
(BELPADA PATNA)
|
2422007000NRG23231120220281866
|
23/11/2022
|
PRABHAT KUMAR SAHOO
|
2422007WL0018695
|
PRABHAT KUMAR SAHOO
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611541
|
|
Mr. PRABHAT KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
35
|
Gania
|
OR-22-007-006-001/9815
(BELPADA PATNA)
|
2422007000NRG23231120220281867
|
23/11/2022
|
PRASANNA BEHERA
|
2422007WL0018695
|
PRASANNA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676611546
|
|
Mr. PRASANNA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|