|
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-23-010-006-003/27167
(Bajapur)
|
2423010006NRG24161020230234145
|
16/10/2023
|
AMAR BEHERA
|
2423010006WL018735
|
AMAR BEHERA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587885
|
|
AMAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-006-005/27181
(Bajapur)
|
2423010006NRG24161020230234163
|
16/10/2023
|
BENUDHAR SARANGI
|
2423010006WL018736
|
BENUDHAR SARANGI
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587890
|
|
BENUDHAR SARANGI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-006-003/27167
(Bajapur)
|
2423010006NRG24161020230234146
|
16/10/2023
|
NALITA BEHERA
|
2423010006WL018735
|
NALITA BEHERA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587879
|
|
NALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHORDHA
|
OR-23-010-006-003/27221
(Bajapur)
|
2423010006NRG24161020230234149
|
16/10/2023
|
UMA DIHUDI
|
2423010006WL018735
|
UMA DIHUDI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325587881
|
|
MRS UMA DIHUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHORDHA
|
OR-23-010-006-003/27224
(Bajapur)
|
2423010006NRG24161020230234150
|
16/10/2023
|
PRATAP KUMAR RANASINGH
|
2423010006WL018735
|
PRATAP KUMAR RANASINGH
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587876
|
|
Mr. PRATAP KUMAR RANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHORDHA
|
OR-23-010-006-003/27228
(Bajapur)
|
2423010006NRG24161020230234158
|
16/10/2023
|
ANITA SAHOO
|
2423010006WL018736
|
ANITA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587880
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHORDHA
|
OR-23-010-006-003/27228
(Bajapur)
|
2423010006NRG24161020230234156
|
16/10/2023
|
JANAKI SAHOO
|
2423010006WL018736
|
JANAKI SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587878
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHORDHA
|
OR-23-010-006-003/27229
(Bajapur)
|
2423010006NRG24161020230234159
|
16/10/2023
|
KABINDRA SAHOO
|
2423010006WL018736
|
KABINDRA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587882
|
|
MR KABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHORDHA
|
OR-23-010-006-005/27180
(Bajapur)
|
2423010006NRG24161020230234161
|
16/10/2023
|
MINATI SARANGI
|
2423010006WL018736
|
MINATI SARANGI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587877
|
|
MRS MINATI SARANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
KHORDHA
|
OR-23-010-006-003/27224
(Bajapur)
|
2423010006NRG24161020230234151
|
16/10/2023
|
PRATIMA RANASINGH
|
2423010006WL018735
|
PRATIMA RANASINGH
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587887
|
|
MRS PRATIMA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHORDHA
|
OR-23-010-006-005/27180
(Bajapur)
|
2423010006NRG24161020230234160
|
16/10/2023
|
BHASKAR CHANDRA SARANGI
|
2423010006WL018736
|
BHASKAR CHANDRA SARANGI
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587889
|
|
MR BHASKAR CHANDRA SARANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHORDHA
|
OR-23-010-006-005/27181
(Bajapur)
|
2423010006NRG24161020230234164
|
16/10/2023
|
PRAGYA PARIMITA SARANGI
|
2423010006WL018736
|
PRAGYA PARIMITA SARANGI
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587883
|
|
NAMITA SASAMALLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHORDHA
|
OR-23-010-006-005/27182
(Bajapur)
|
2423010006NRG24161020230234165
|
16/10/2023
|
BASUDEB SAHOO
|
2423010006WL018736
|
BASUDEB SAHOO
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587888
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHORDHA
|
OR-23-010-006-005/27182
(Bajapur)
|
2423010006NRG24161020230234166
|
16/10/2023
|
NIRUPAMA SAHOO
|
2423010006WL018736
|
NIRUPAMA SAHOO
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587886
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
KHORDHA
|
OR-23-010-006-003/27218
(Bajapur)
|
2423010006NRG24161020230234147
|
16/10/2023
|
JAMESWAR SAHU
|
2423010006WL018735
|
JAMESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587884
|
|
JAMESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHORDHA
|
OR-23-010-006-003/27218
(Bajapur)
|
2423010006NRG24161020230234148
|
16/10/2023
|
SASMITA SAHOO
|
2423010006WL018735
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587874
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHORDHA
|
OR-23-010-006-003/27225
(Bajapur)
|
2423010006NRG24161020230234152
|
16/10/2023
|
suresh nayak
|
2423010006WL018735
|
suresh nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587891
|
|
suresh nayak
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHORDHA
|
OR-23-010-006-003/27226
(Bajapur)
|
2423010006NRG24161020230234155
|
16/10/2023
|
SAKUNTALA BEHERA
|
2423010006WL018736
|
SAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587875
|
|
SakuntalaBehera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KHORDHA
|
OR-23-010-006-003/27228
(Bajapur)
|
2423010006NRG24161020230234157
|
16/10/2023
|
AJAY KUMAR SAHOO
|
2423010006WL018736
|
AJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325587873
|
|
AJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|