|
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
|
KHUNTA
|
OR-04-057-009-003/18464
(DUKURA)
|
2404057009NRG24200520230417194
|
20/05/2023
|
Sarathi behera
|
2404057009WL018739
|
Sarathi behera
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782067
|
|
Sarathi behera
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-009-003/18467
(DUKURA)
|
2404057009NRG24200520230417195
|
20/05/2023
|
Jayram behera
|
2404057009WL018739
|
Jayram behera
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782074
|
|
JAYARAM BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-003/18470
(DUKURA)
|
2404057009NRG24200520230417197
|
20/05/2023
|
SWARNAPRABHA BEHERA
|
2404057009WL018739
|
SWARNAPRABHA BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782071
|
|
MRS SWARNAPRABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-009-003/28606
(DUKURA)
|
2404057009NRG24200520230417202
|
20/05/2023
|
SUGAMANI BEHERA
|
2404057009WL018739
|
SUGAMANI BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782069
|
|
SUGAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-009-003/28608
(DUKURA)
|
2404057009NRG24200520230417203
|
20/05/2023
|
SUBASINI BEHERA
|
2404057009WL018739
|
SUBASINI BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782072
|
|
SUBASINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-009-003/840
(DUKURA)
|
2404057009NRG24200520230417208
|
20/05/2023
|
MANORANJAN BEHERA
|
2404057009WL018739
|
MANORANJAN BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782068
|
|
MANORANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-009-003/924
(DUKURA)
|
2404057009NRG24200520230417215
|
20/05/2023
|
BHIKARI CHARAN BEHERA
|
2404057009WL018739
|
BHIKARI CHARAN BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782073
|
|
BHIKARI CHARAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-009-003/956
(DUKURA)
|
2404057009NRG24200520230417217
|
20/05/2023
|
LAXMI MANI BEHERA
|
2404057009WL018739
|
LAXMI MANI BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782070
|
|
LAXMI MANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-009-003/18476
(DUKURA)
|
2404057009NRG24200520230417198
|
20/05/2023
|
SANJUKTA BEHERA
|
2404057009WL018739
|
SANJUKTA BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782050
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-009-003/18004-C
(DUKURA)
|
2404057009NRG24200520230417191
|
20/05/2023
|
GURVA BEHERA
|
2404057009WL018739
|
GURVA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782054
|
|
GURVA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-009-003/18014-C
(DUKURA)
|
2404057009NRG24200520230417192
|
20/05/2023
|
SARDA BEHERA
|
2404057009WL018739
|
SARDA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782065
|
|
SARDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-009-003/18399
(DUKURA)
|
2404057009NRG24200520230417193
|
20/05/2023
|
SHRIMATI BEHERA
|
2404057009WL018739
|
SHRIMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782063
|
|
SHRIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-009-003/18468
(DUKURA)
|
2404057009NRG24200520230417196
|
20/05/2023
|
GURUPRASAD BEEHRA
|
2404057009WL018739
|
GURUPRASAD BEEHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782058
|
|
GURUPRASAD BEEHRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-009-003/18478
(DUKURA)
|
2404057009NRG24200520230417199
|
20/05/2023
|
Mamata behera
|
2404057009WL018739
|
Mamata behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782062
|
|
MAMATA BEHERA W/O-CHATURBHUGA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-009-003/28597
(DUKURA)
|
2404057009NRG24200520230417201
|
20/05/2023
|
BHAGIRATHI BEHERA
|
2404057009WL018739
|
BHAGIRATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782053
|
|
SHRI BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-009-003/763
(DUKURA)
|
2404057009NRG24200520230417204
|
20/05/2023
|
KHAIRAMANI BEHERA
|
2404057009WL018739
|
KHAIRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782055
|
|
KHAIRAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-009-003/833
(DUKURA)
|
2404057009NRG24200520230417205
|
20/05/2023
|
KAMI BEHERA
|
2404057009WL018739
|
KAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782075
|
|
KAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-009-003/835
(DUKURA)
|
2404057009NRG24200520230417206
|
20/05/2023
|
SUDARSHAN BEHERA
|
2404057009WL018739
|
SUDARSHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782056
|
|
SUDARSHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-009-003/841
(DUKURA)
|
2404057009NRG24200520230417209
|
20/05/2023
|
SABITRI BEHERA
|
2404057009WL018739
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782064
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-009-003/843
(DUKURA)
|
2404057009NRG24200520230417210
|
20/05/2023
|
SUGAMANI BEHERA
|
2404057009WL018739
|
SUGAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782060
|
|
SUGAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-009-003/891
(DUKURA)
|
2404057009NRG24200520230417211
|
20/05/2023
|
CHITRA BEHERA
|
2404057009WL018739
|
CHITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782051
|
|
CHITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-009-003/898
(DUKURA)
|
2404057009NRG24200520230417212
|
20/05/2023
|
DIBAKAR BEHERA
|
2404057009WL018739
|
DIBAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782076
|
|
DIBAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-009-003/898
(DUKURA)
|
2404057009NRG24200520230417213
|
20/05/2023
|
SARASWATI BEHERA
|
2404057009WL018739
|
SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782059
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-009-003/923
(DUKURA)
|
2404057009NRG24200520230417214
|
20/05/2023
|
PADMINI BEHERA
|
2404057009WL018739
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782061
|
|
PADMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-009-003/931
(DUKURA)
|
2404057009NRG24200520230417216
|
20/05/2023
|
PHULMANI BEHERA
|
2404057009WL018739
|
PHULMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782066
|
|
PHULMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-009-003/994
(DUKURA)
|
2404057009NRG24200520230417218
|
20/05/2023
|
RAGHUNATH BEHERA
|
2404057009WL018739
|
RAGHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782052
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-009-003/999
(DUKURA)
|
2404057009NRG24200520230417219
|
20/05/2023
|
PANCHU BEHERA
|
2404057009WL018739
|
PANCHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858782057
|
|
PANCHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|