|
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
|
KHORDHA
|
OR-23-010-013-004/22445
(Keranga)
|
2423010022NRG24061120230254190
|
06/11/2023
|
PRAMILA BEHERA
|
2423010022WL021868
|
PRAMILA BEHERA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468354
|
|
PRAMILA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KHORDHA
|
OR-23-010-013-004/22558
(Keranga)
|
2423010022NRG24061120230254201
|
06/11/2023
|
DAYANIDHI SAMANTARAY
|
2423010022WL021870
|
DAYANIDHI SAMANTARAY
|
00045
|
BARB0KHORDH
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468356
|
|
DAYANIDHI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHORDHA
|
OR-23-010-013-004/22558
(Keranga)
|
2423010022NRG24061120230254202
|
06/11/2023
|
PRAMILA SAMANTARAY
|
2423010022WL021870
|
PRAMILA SAMANTARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468362
|
|
PRAMILA SAMANTARAY
|
BANK OF BARODA(606985)
|
|
4
|
KHORDHA
|
OR-23-010-013-004/22667
(Keranga)
|
2423010022NRG24061120230254203
|
06/11/2023
|
LAXMIDHAR BADAJENA
|
2423010022WL021870
|
LAXMIDHAR BADAJENA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468355
|
|
LAXMIDHAR BADAJENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-013-004/22463
(Keranga)
|
2423010022NRG24061120230254191
|
06/11/2023
|
SARAT CHANDRA SAHOO
|
2423010022WL021868
|
SARAT CHANDRA SAHOO
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468359
|
|
SARAT CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
KHORDHA
|
OR-23-010-013-004/22667
(Keranga)
|
2423010022NRG24061120230254204
|
06/11/2023
|
SANTOSH KUMAR BADAJENA
|
2423010022WL021870
|
SANTOSH KUMAR BADAJENA
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468361
|
|
SANTOSH KUMAR BADAJENA
|
BANK OF INDIA(508505)
|
|
7
|
KHORDHA
|
OR-23-010-013-006/23046
(Keranga)
|
2423010022NRG24061120230254199
|
06/11/2023
|
SATYA DEI
|
2423010022WL021869
|
SATYA DEI
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468360
|
|
SATYA DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-013-005/27200
(Keranga)
|
2423010022NRG24061120230254197
|
06/11/2023
|
LAXMI SAHOO
|
2423010022WL021869
|
LAXMI SAHOO
|
00152
|
HDFC0002314
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468357
|
|
LAXMI SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-013-003/27204
(Keranga)
|
2423010022NRG24061120230254194
|
06/11/2023
|
MRS LAXMI PRIYA SAHOO
|
2423010022WL021869
|
MRS LAXMI PRIYA SAHOO
|
00354
|
PUNB0045220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468344
|
|
LAXMI PRIYA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHORDHA
|
OR-23-010-013-003/27243
(Keranga)
|
2423010022NRG24061120230254181
|
06/11/2023
|
MRS DAMAYANTI SAHOO
|
2423010022WL021867
|
MRS DAMAYANTI SAHOO
|
00354
|
PUNB0045220
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468364
|
|
DAMAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHORDHA
|
OR-23-010-013-004/27245
(Keranga)
|
2423010022NRG24061120230254205
|
06/11/2023
|
RAJALAXMI MOHAPATRA
|
2423010022WL021870
|
RAJALAXMI MOHAPATRA
|
00354
|
PUNB0045220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468345
|
|
Ms. RAJALAXMI MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHORDHA
|
OR-23-010-013-006/22991
(Keranga)
|
2423010022NRG24061120230254192
|
06/11/2023
|
PRAHALLAD DIHUDI
|
2423010022WL021868
|
PRAHALLAD DIHUDI
|
00354
|
PUNB0045220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468365
|
|
PRAHLLADA DIHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHORDHA
|
OR-23-010-013-006/23059
(Keranga)
|
2423010022NRG24061120230254183
|
06/11/2023
|
Lata Dei
|
2423010022WL021867
|
Lata Dei
|
00354
|
PUNB0045220
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468343
|
|
LATA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
14
|
KHORDHA
|
OR-23-010-013-003/27221
(Keranga)
|
2423010022NRG24061120230254195
|
06/11/2023
|
MAMATA MAHAPATRA
|
2423010022WL021869
|
MAMATA MAHAPATRA
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468351
|
|
MAMATA MAHAPATRA
|
RATNAKAR BANK(607393)
|
|
15
|
KHORDHA
|
OR-23-010-013-004/22479
(Keranga)
|
2423010022NRG24061120230254196
|
06/11/2023
|
Mr KULAMANI SAHOO
|
2423010022WL021869
|
Mr KULAMANI SAHOO
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468353
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHORDHA
|
OR-23-010-013-006/27236
(Keranga)
|
2423010022NRG24061120230254184
|
06/11/2023
|
Mrs GITANJALI PATTANAIK
|
2423010022WL021867
|
Mrs GITANJALI PATTANAIK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468352
|
|
MRS GITANJALI PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHORDHA
|
OR-23-010-013-008/22230
(Keranga)
|
2423010022NRG24061120230254187
|
06/11/2023
|
PRABHAKAR PRADHAN
|
2423010022WL021867
|
PRABHAKAR PRADHAN
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468363
|
|
MR PRAVAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
KHORDHA
|
OR-23-010-013-003/22122
(Keranga)
|
2423010022NRG24061120230254200
|
06/11/2023
|
ARATI SWAIN
|
2423010022WL021870
|
ARATI SWAIN
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468350
|
|
ARATI SWAIN
|
INDUSIND BANK(607189)
|
|
19
|
KHORDHA
|
OR-23-010-013-004/27246
(Keranga)
|
2423010022NRG24061120230254206
|
06/11/2023
|
ANJALI DEI
|
2423010022WL021870
|
ANJALI DEI
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468347
|
|
ANJALI DEI
|
UCO BANK(607066)
|
|
20
|
KHORDHA
|
OR-23-010-013-006/22899
(Keranga)
|
2423010022NRG24061120230254198
|
06/11/2023
|
TUPUNI JENA
|
2423010022WL021869
|
TUPUNI JENA
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468349
|
|
TUPANI JENA
|
UCO BANK(607066)
|
|
21
|
KHORDHA
|
OR-23-010-013-006/27235
(Keranga)
|
2423010022NRG24061120230254208
|
06/11/2023
|
DRAUPADI BEHERA
|
2423010022WL021871
|
DRAUPADI BEHERA
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468348
|
|
DRAUPADI BEHERA
|
INDUSIND BANK(607189)
|
|
22
|
KHORDHA
|
OR-23-010-013-008/22217
(Keranga)
|
2423010022NRG24061120230254186
|
06/11/2023
|
BISWANTH PRADHAN
|
2423010022WL021867
|
BISWANTH PRADHAN
|
00462
|
UCBA0001566
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468346
|
|
BISWANATH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
23
|
KHORDHA
|
OR-23-010-013-003/27233
(Keranga)
|
2423010022NRG24061120230254188
|
06/11/2023
|
MS SULOCHANA SAHOO
|
2423010022WL021868
|
MS SULOCHANA SAHOO
|
00468
|
UBIN0553794
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390468358
|
|
SULOCHANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
24
|
KHORDHA
|
OR-23-010-013-004/22558
(Keranga)
|
2423010022NRG24061120230254182
|
06/11/2023
|
Mr Arun Samantaray
|
2423010022WL021867
|
Mr Arun Samantaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468368
|
|
Mr Arun Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHORDHA
|
OR-23-010-013-006/22843
(Keranga)
|
2423010022NRG24061120230254207
|
06/11/2023
|
MRS PRAVATI MANGARAJ
|
2423010022WL021870
|
MRS PRAVATI MANGARAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468341
|
|
PRABHATI MANGARAJ
|
CANARA BANK(508532)
|
|
26
|
KHORDHA
|
OR-23-010-013-006/27208
(Keranga)
|
2423010022NRG24061120230254178
|
06/11/2023
|
MR NIRANJAN SUBUDHI
|
2423010022WL021866
|
MR NIRANJAN SUBUDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468342
|
|
MR NIRANJAN SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHORDHA
|
OR-23-010-013-006/27237
(Keranga)
|
2423010022NRG24061120230254179
|
06/11/2023
|
MRS PURNIMA PATASHANI
|
2423010022WL021866
|
MRS PURNIMA PATASHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468366
|
|
MRS PURNIMA PATASHANI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHORDHA
|
OR-23-010-013-006/27238
(Keranga)
|
2423010022NRG24061120230254185
|
06/11/2023
|
MRS ARCHANA PATTANAIK
|
2423010022WL021867
|
MRS ARCHANA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468340
|
|
MRS ARCHANA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHORDHA
|
OR-23-010-013-008/22278
(Keranga)
|
2423010022NRG24061120230254180
|
06/11/2023
|
GYANA RANJAN BARAL
|
2423010022WL021866
|
GYANA RANJAN BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390468367
|
|
GAYANA RANJAN BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|