|
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-23-010-006-003/2914
(Bajapur)
|
2423010000NRG24170620230095034
|
17/06/2023
|
Bikran Sahu
|
2423010WL003895
|
Bikran Sahu
|
00032
|
UTIB0001768
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731236
|
|
MR BIKRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHORDHA
|
OR-23-010-006-003/2957
(Bajapur)
|
2423010000NRG24170620230095042
|
17/06/2023
|
Niranjan Tripathy
|
2423010WL003895
|
Niranjan Tripathy
|
00032
|
UTIB0001768
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731235
|
|
NIRANJAN TRIPATHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-006-003/3422
(Bajapur)
|
2423010000NRG24170620230095054
|
17/06/2023
|
SADHU SUNDAR SAHOO
|
2423010WL003895
|
SADHU SUNDAR SAHOO
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731228
|
|
SADHU SUNDAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-014-005/27257
(Garh Haladia)
|
2423010000NRG24170620230095024
|
17/06/2023
|
PARBATI BEHERA
|
2423010WL003894
|
PARBATI BEHERA
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731229
|
|
MISS REKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-014-002/13107
(Garh Haladia)
|
2423010000NRG24170620230095009
|
17/06/2023
|
RAMESH JENA
|
2423010WL003894
|
RAMESH JENA
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731218
|
|
RAMESH JENA
|
CANARA BANK(508532)
|
|
6
|
KHORDHA
|
OR-23-010-014-002/13130
(Garh Haladia)
|
2423010000NRG24170620230095010
|
17/06/2023
|
Ananda Barik
|
2423010WL003894
|
Ananda Barik
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731217
|
|
ANANDA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-006-003/2957
(Bajapur)
|
2423010000NRG24170620230095041
|
17/06/2023
|
Sandhya Rani Tripathy
|
2423010WL003895
|
Sandhya Rani Tripathy
|
00177
|
IOBA0002291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731212
|
|
Sandhya Rani Tripathy
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-006-003/2739
(Bajapur)
|
2423010000NRG24170620230095029
|
17/06/2023
|
AVIJET DAS
|
2423010WL003895
|
AVIJET DAS
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731216
|
|
MASTER AVIJEET DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHORDHA
|
OR-23-010-006-003/2739
(Bajapur)
|
2423010000NRG24170620230095028
|
17/06/2023
|
KALPANA DAS
|
2423010WL003895
|
KALPANA DAS
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731213
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHORDHA
|
OR-23-010-006-003/2812
(Bajapur)
|
2423010000NRG24170620230095030
|
17/06/2023
|
SANTOSH KUMAR SAHOO
|
2423010WL003895
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731221
|
|
MASTER SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHORDHA
|
OR-23-010-006-003/2888
(Bajapur)
|
2423010000NRG24170620230095032
|
17/06/2023
|
Satyaranjan Das
|
2423010WL003895
|
Satyaranjan Das
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731224
|
|
SATYA RANJAN DAS(SPL MINORA/C)
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHORDHA
|
OR-23-010-006-003/2920
(Bajapur)
|
2423010000NRG24170620230095037
|
17/06/2023
|
ROJALIN BRAHMA
|
2423010WL003895
|
ROJALIN BRAHMA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731220
|
|
ROJALIN BRAHMA
|
INDUSIND BANK(607189)
|
|
13
|
KHORDHA
|
OR-23-010-006-003/2920
(Bajapur)
|
2423010000NRG24170620230095036
|
17/06/2023
|
SASANKA KUMAR BRAHMA
|
2423010WL003895
|
SASANKA KUMAR BRAHMA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731215
|
|
MR SASANKA KUMAR BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHORDHA
|
OR-23-010-006-003/2926
(Bajapur)
|
2423010000NRG24170620230095039
|
17/06/2023
|
SWAPNARANI MOHANTY
|
2423010WL003895
|
SWAPNARANI MOHANTY
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731226
|
|
SWOPNARANI MOHANTY
|
BANK OF INDIA(508505)
|
|
15
|
KHORDHA
|
OR-23-010-006-003/2957
(Bajapur)
|
2423010000NRG24170620230095043
|
17/06/2023
|
Abhijit Tripathy
|
2423010WL003895
|
Abhijit Tripathy
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731225
|
|
Abhijit Tripathy
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHORDHA
|
OR-23-010-006-003/3030
(Bajapur)
|
2423010000NRG24170620230095045
|
17/06/2023
|
Bharat Behera
|
2423010WL003895
|
Bharat Behera
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731222
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHORDHA
|
OR-23-010-006-003/3165
(Bajapur)
|
2423010000NRG24170620230095048
|
17/06/2023
|
PRIYABRATA PARAMAGURU
|
2423010WL003895
|
PRIYABRATA PARAMAGURU
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731214
|
|
MR PRIYABRATA PARAMAGURU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHORDHA
|
OR-23-010-006-003/3194
(Bajapur)
|
2423010000NRG24170620230095050
|
17/06/2023
|
PRATYUSHA SAHOO
|
2423010WL003895
|
PRATYUSHA SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731219
|
|
MISS PRATYUSHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHORDHA
|
OR-23-010-006-003/3248
(Bajapur)
|
2423010000NRG24170620230095052
|
17/06/2023
|
BINAPANI BARAL
|
2423010WL003895
|
BINAPANI BARAL
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731223
|
|
MRS BINAPANI BARAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHORDHA
|
OR-23-010-006-003/3274
(Bajapur)
|
2423010000NRG24170620230095053
|
17/06/2023
|
SUSANT KUMAR KHATEI
|
2423010WL003895
|
SUSANT KUMAR KHATEI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731210
|
|
MR SUSANTA KUMAR KHATEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHORDHA
|
OR-23-010-014-002/27283
(Garh Haladia)
|
2423010000NRG24170620230095017
|
17/06/2023
|
Mrs Bharati Sethi
|
2423010WL003894
|
Mrs Bharati Sethi
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731227
|
|
Mrs Bharati Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
22
|
KHORDHA
|
OR-23-010-014-005/27256
(Garh Haladia)
|
2423010000NRG24170620230095023
|
17/06/2023
|
MRS SASMITA BEHERA
|
2423010WL003894
|
MRS SASMITA BEHERA
|
00415
|
SBIN0018243
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731211
|
|
MRS SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
KHORDHA
|
OR-23-010-006-003/2888
(Bajapur)
|
2423010000NRG24170620230095031
|
17/06/2023
|
SOUMYARANJAN DAS
|
2423010WL003895
|
SOUMYARANJAN DAS
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731232
|
|
MR SAUMYA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHORDHA
|
OR-23-010-006-003/2914
(Bajapur)
|
2423010000NRG24170620230095033
|
17/06/2023
|
laxsmidhar Sahoo
|
2423010WL003895
|
laxsmidhar Sahoo
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731230
|
|
MR LAXMIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHORDHA
|
OR-23-010-006-003/2926
(Bajapur)
|
2423010000NRG24170620230095040
|
17/06/2023
|
RAJESH KUMAR PATTANAIK
|
2423010WL003895
|
RAJESH KUMAR PATTANAIK
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731234
|
|
MR RAJESH KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHORDHA
|
OR-23-010-006-003/3172
(Bajapur)
|
2423010000NRG24170620230095049
|
17/06/2023
|
Manas Pradhan
|
2423010WL003895
|
Manas Pradhan
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731233
|
|
MR MANAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHORDHA
|
OR-23-010-006-003/3422
(Bajapur)
|
2423010000NRG24170620230095055
|
17/06/2023
|
HRUSIKESH SAHOO
|
2423010WL003895
|
HRUSIKESH SAHOO
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731231
|
|
MR HRUSHIKESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
28
|
KHORDHA
|
OR-23-010-014-002/13137
(Garh Haladia)
|
2423010000NRG24170620230095011
|
17/06/2023
|
CHANDESWAR RANA
|
2423010WL003894
|
CHANDESWAR RANA
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731209
|
|
CHANDESWAR RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
KHORDHA
|
OR-23-010-006-003/2914
(Bajapur)
|
2423010000NRG24170620230095035
|
17/06/2023
|
BIDYADHAR SAHOO
|
2423010WL003895
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731194
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHORDHA
|
OR-23-010-006-003/2991
(Bajapur)
|
2423010000NRG24170620230095044
|
17/06/2023
|
Rama Chandra Sahoo
|
2423010WL003895
|
Rama Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731198
|
|
RAMA CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
KHORDHA
|
OR-23-010-006-003/3143
(Bajapur)
|
2423010000NRG24170620230095047
|
17/06/2023
|
BIJAYALAXMI SAHOO
|
2423010WL003895
|
BIJAYALAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731196
|
|
BIJAYALAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHORDHA
|
OR-23-010-006-003/3143
(Bajapur)
|
2423010000NRG24170620230095046
|
17/06/2023
|
Gopal Charan Sahoo
|
2423010WL003895
|
Gopal Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731195
|
|
GOPAL CHARAN SAHOO
|
HDFC BANK LTD(607152)
|
|
33
|
KHORDHA
|
OR-23-010-006-003/3248
(Bajapur)
|
2423010000NRG24170620230095051
|
17/06/2023
|
KABULI BARAL
|
2423010WL003895
|
KABULI BARAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806731197
|
|
KABULI BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHORDHA
|
OR-23-010-014-002/13151
(Garh Haladia)
|
2423010000NRG24170620230095012
|
17/06/2023
|
Bharat Jena
|
2423010WL003894
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731199
|
|
Bharat Jena
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHORDHA
|
OR-23-010-014-002/13167
(Garh Haladia)
|
2423010000NRG24170620230095014
|
17/06/2023
|
Maheswar Barik
|
2423010WL003894
|
Maheswar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731202
|
|
Maheswar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHORDHA
|
OR-23-010-014-002/27275
(Garh Haladia)
|
2423010000NRG24170620230095015
|
17/06/2023
|
Makar Prusty
|
2423010WL003894
|
Makar Prusty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806731200
|
|
Mr. MAKAR PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHORDHA
|
OR-23-010-014-003/27237
(Garh Haladia)
|
2423010000NRG24170620230095019
|
17/06/2023
|
Harapriya Bhanja
|
2423010WL003894
|
Harapriya Bhanja
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731201
|
|
Harapriya Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHORDHA
|
OR-23-010-014-003/27237
(Garh Haladia)
|
2423010000NRG24170620230095020
|
17/06/2023
|
Miss Sasmita Bhanja
|
2423010WL003894
|
Miss Sasmita Bhanja
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731205
|
|
Miss Sasmita Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHORDHA
|
OR-23-010-014-005/12245
(Garh Haladia)
|
2423010000NRG24170620230095021
|
17/06/2023
|
MRS ANJALEE BEHERA
|
2423010WL003894
|
MRS ANJALEE BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731207
|
|
MRS ANJALEE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHORDHA
|
OR-23-010-014-005/27253
(Garh Haladia)
|
2423010000NRG24170620230095022
|
17/06/2023
|
MRS JAYANTI BEHERA
|
2423010WL003894
|
MRS JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731208
|
|
MRS JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHORDHA
|
OR-23-010-014-005/27282
(Garh Haladia)
|
2423010000NRG24170620230095025
|
17/06/2023
|
MRS RITANJALI SAHOO
|
2423010WL003894
|
MRS RITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731204
|
|
RITANJALI SAHOO
|
BANK OF INDIA(508505)
|
|
42
|
KHORDHA
|
OR-23-010-014-005/27288
(Garh Haladia)
|
2423010000NRG24170620230095026
|
17/06/2023
|
MRS LAXMIPRIYA BEHERA
|
2423010WL003894
|
MRS LAXMIPRIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731203
|
|
MRS LAXMIPRIYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHORDHA
|
OR-23-010-014-005/27289
(Garh Haladia)
|
2423010000NRG24170620230095027
|
17/06/2023
|
MRS SABITRI BEHERA
|
2423010WL003894
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806731206
|
|
MRS SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|