|
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-22-007-003-014/4626
(CHHAMUNDIA)
|
2422007000NRG23300420220018699
|
30/04/2022
|
SUDARSAN BEHERA
|
2422007WL0001743
|
SUDARSAN BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772861
|
|
MR SUDARSAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gania
|
OR-22-007-003-014/4626-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018701
|
30/04/2022
|
SOMANATH BEHERA
|
2422007WL0001743
|
SOMANATH BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772848
|
|
MR SOMANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gania
|
OR-22-007-003-014/4633
(CHHAMUNDIA)
|
2422007000NRG23300420220018708
|
30/04/2022
|
JAYANTI NAYAK
|
2422007WL0001743
|
JAYANTI NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772851
|
|
Mrs. JAYANTI NAYAK
|
INDIAN BANK(607105)
|
|
4
|
Gania
|
OR-22-007-003-014/4638
(CHHAMUNDIA)
|
2422007000NRG23300420220018712
|
30/04/2022
|
SAROJINI NAYAK
|
2422007WL0001743
|
SAROJINI NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772863
|
|
Mrs. SAROJINI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gania
|
OR-22-007-003-014/4641
(CHHAMUNDIA)
|
2422007000NRG23300420220018716
|
30/04/2022
|
LILABATI DEI
|
2422007WL0001743
|
LILABATI DEI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772865
|
|
Mrs. LILABATI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gania
|
OR-22-007-003-014/4641-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018717
|
30/04/2022
|
BRAJABANDHU BHOI
|
2422007WL0001743
|
BRAJABANDHU BHOI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772864
|
|
Mr. BRAJABANDHU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gania
|
OR-22-007-003-014/4642
(CHHAMUNDIA)
|
2422007000NRG23300420220018720
|
30/04/2022
|
MADHI BHOI
|
2422007WL0001743
|
MADHI BHOI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772849
|
|
Mrs. MADHI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gania
|
OR-22-007-003-014/4645
(CHHAMUNDIA)
|
2422007000NRG23300420220018721
|
30/04/2022
|
SAROJINI BHOI
|
2422007WL0001743
|
SAROJINI BHOI
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772867
|
|
Mrs. SAROJINI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gania
|
OR-22-007-003-014/4648
(CHHAMUNDIA)
|
2422007000NRG23300420220018722
|
30/04/2022
|
PARWATI BEHERA
|
2422007WL0001743
|
PARWATI BEHERA
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772850
|
|
Mrs. PARWATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gania
|
OR-22-007-003-014/4651
(CHHAMUNDIA)
|
2422007000NRG23300420220018727
|
30/04/2022
|
GOLAP NAYAK
|
2422007WL0001743
|
GOLAP NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772866
|
|
Mrs. GOLAPA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Gania
|
OR-22-007-003-014/4653
(CHHAMUNDIA)
|
2422007000NRG23300420220018729
|
30/04/2022
|
KUNALATA NAYAK
|
2422007WL0001743
|
KUNALATA NAYAK
|
00089
|
CBIN0284096
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772862
|
|
Mrs. KUNALATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Gania
|
OR-22-007-003-014/4621
(CHHAMUNDIA)
|
2422007000NRG23300420220018694
|
30/04/2022
|
TRILCOHAN BHOI
|
2422007WL0001743
|
TRILCOHAN BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772856
|
|
Mr. TRILOCHAN BHOI
|
INDIAN BANK(607105)
|
|
13
|
Gania
|
OR-22-007-003-014/4625
(CHHAMUNDIA)
|
2422007000NRG23300420220018696
|
30/04/2022
|
BHAMA DEI
|
2422007WL0001743
|
BHAMA DEI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772876
|
|
Mrs. BHAMA DEI
|
INDIAN BANK(607105)
|
|
14
|
Gania
|
OR-22-007-003-014/4626
(CHHAMUNDIA)
|
2422007000NRG23300420220018697
|
30/04/2022
|
JUDHISTHIR BEHERA
|
2422007WL0001743
|
JUDHISTHIR BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772842
|
|
Mr. JUDHISHTHIR BEHERA
|
INDIAN BANK(607105)
|
|
15
|
Gania
|
OR-22-007-003-014/4626
(CHHAMUNDIA)
|
2422007000NRG23300420220018700
|
30/04/2022
|
RASMITA BEHERA
|
2422007WL0001743
|
RASMITA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772870
|
|
Mrs. RASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Gania
|
OR-22-007-003-014/4631
(CHHAMUNDIA)
|
2422007000NRG23300420220018704
|
30/04/2022
|
PRAMILA BHOI
|
2422007WL0001743
|
PRAMILA BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772871
|
|
Mrs. PRAMILA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Gania
|
OR-22-007-003-014/4631
(CHHAMUNDIA)
|
2422007000NRG23300420220018703
|
30/04/2022
|
SWETA BHOI
|
2422007WL0001743
|
SWETA BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772854
|
|
Mr. SWETA BHOI
|
INDIAN BANK(607105)
|
|
18
|
Gania
|
OR-22-007-003-014/4632-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018707
|
30/04/2022
|
KABITA NAYAK
|
2422007WL0001743
|
KABITA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772868
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
Gania
|
OR-22-007-003-014/4632-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018706
|
30/04/2022
|
RABINDRA NAYAK
|
2422007WL0001743
|
RABINDRA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772873
|
|
Mr. RABINDRA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
Gania
|
OR-22-007-003-014/4636
(CHHAMUNDIA)
|
2422007000NRG23300420220018709
|
30/04/2022
|
KALPANA BHOI
|
2422007WL0001743
|
KALPANA BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772844
|
|
Mrs. KALPANA BHOI
|
INDIAN BANK(607105)
|
|
21
|
Gania
|
OR-22-007-003-014/4637
(CHHAMUNDIA)
|
2422007000NRG23300420220018710
|
30/04/2022
|
MAHESWAR BHOI
|
2422007WL0001743
|
MAHESWAR BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772859
|
|
Mr. MAHESWAR BHOI
|
INDIAN BANK(607105)
|
|
22
|
Gania
|
OR-22-007-003-014/4640
(CHHAMUNDIA)
|
2422007000NRG23300420220018714
|
30/04/2022
|
BASANTI BHOI
|
2422007WL0001743
|
BASANTI BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772875
|
|
Mrs. BASANTI BHOI
|
INDIAN BANK(607105)
|
|
23
|
Gania
|
OR-22-007-003-014/4640
(CHHAMUNDIA)
|
2422007000NRG23300420220018713
|
30/04/2022
|
SANKAR BHOI
|
2422007WL0001743
|
SANKAR BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772852
|
|
Mr. SANKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gania
|
OR-22-007-003-014/4641
(CHHAMUNDIA)
|
2422007000NRG23300420220018715
|
30/04/2022
|
SRIDHAR BHOI
|
2422007WL0001743
|
SRIDHAR BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772858
|
|
Mr. SRIDHAR BHOI
|
INDIAN BANK(607105)
|
|
25
|
Gania
|
OR-22-007-003-014/4641-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018718
|
30/04/2022
|
GUNI BHOI
|
2422007WL0001743
|
GUNI BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772843
|
|
Mrs. GUNI BHOI
|
INDIAN BANK(607105)
|
|
26
|
Gania
|
OR-22-007-003-014/4642
(CHHAMUNDIA)
|
2422007000NRG23300420220018719
|
30/04/2022
|
SANATAN BHOI
|
2422007WL0001743
|
SANATAN BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772855
|
|
Mr. SANATAN BHOI
|
INDIAN BANK(607105)
|
|
27
|
Gania
|
OR-22-007-003-014/4649
(CHHAMUNDIA)
|
2422007000NRG23300420220018723
|
30/04/2022
|
SABITRI BHOI
|
2422007WL0001743
|
SABITRI BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772869
|
|
Mrs. SABITRI BHOI
|
INDIAN BANK(607105)
|
|
28
|
Gania
|
OR-22-007-003-014/4650
(CHHAMUNDIA)
|
2422007000NRG23300420220018724
|
30/04/2022
|
DEBRAJ BHOI
|
2422007WL0001743
|
DEBRAJ BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772860
|
|
Mr. DEBRAJ BHOI
|
INDIAN BANK(607105)
|
|
29
|
Gania
|
OR-22-007-003-014/4650
(CHHAMUNDIA)
|
2422007000NRG23300420220018725
|
30/04/2022
|
INDU BHOI
|
2422007WL0001743
|
INDU BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772872
|
|
Mrs. INDULATA BHOI
|
INDIAN BANK(607105)
|
|
30
|
Gania
|
OR-22-007-003-014/4651
(CHHAMUNDIA)
|
2422007000NRG23300420220018726
|
30/04/2022
|
NIRAJAN NAYAK
|
2422007WL0001743
|
NIRAJAN NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772853
|
|
Mr. NIRNJAN NAYAK
|
INDIAN BANK(607105)
|
|
31
|
Gania
|
OR-22-007-003-014/4653
(CHHAMUNDIA)
|
2422007000NRG23300420220018728
|
30/04/2022
|
PURNA CHANR ANAYAK
|
2422007WL0001743
|
PURNA CHANR ANAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Rejected
|
12/05/2022
|
|
1089772857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Gania
|
OR-22-007-003-014/4661-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018730
|
30/04/2022
|
MAGI NAYAK
|
2422007WL0001743
|
MAGI NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772847
|
|
Mr. MAGI NAYAK
|
INDIAN BANK(607105)
|
|
33
|
Gania
|
OR-22-007-003-014/4661-A
(CHHAMUNDIA)
|
2422007000NRG23300420220018731
|
30/04/2022
|
NIRMALA NAYAK
|
2422007WL0001743
|
NIRMALA NAYAK
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772874
|
|
Mrs. NIRMALA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Gania
|
OR-22-007-003-014/8910
(CHHAMUNDIA)
|
2422007000NRG23300420220018733
|
30/04/2022
|
JHILI BHOI
|
2422007WL0001743
|
JHILI BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772846
|
|
Mrs. JHILI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gania
|
OR-22-007-003-014/8910
(CHHAMUNDIA)
|
2422007000NRG23300420220018732
|
30/04/2022
|
PANCHU BHOI
|
2422007WL0001743
|
PANCHU BHOI
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089772845
|
|
Mr. PANCHU BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|