|
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-23-010-017-003/27359
(Godipada)
|
2423010017NRG24271020230246011
|
27/10/2023
|
SUMITRA MANASINGH
|
2423010017WL020680
|
SUMITRA MANASINGH
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232718
|
|
SUMITRA MANASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHORDHA
|
OR-23-010-017-003/27372
(Godipada)
|
2423010017NRG24271020230246013
|
27/10/2023
|
LILI NARENDRA
|
2423010017WL020680
|
LILI NARENDRA
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232719
|
|
Miss. LILI NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHORDHA
|
OR-23-010-017-003/27374
(Godipada)
|
2423010017NRG24271020230246015
|
27/10/2023
|
RASHMITA PRATAPSINGH
|
2423010017WL020680
|
RASHMITA PRATAPSINGH
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232722
|
|
RASMITA PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHORDHA
|
OR-23-010-017-003/27376
(Godipada)
|
2423010017NRG24271020230246017
|
27/10/2023
|
SUNITA BEHERA
|
2423010017WL020680
|
SUNITA BEHERA
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232721
|
|
Mrs. SUNITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHORDHA
|
OR-23-010-017-003/27377
(Godipada)
|
2423010017NRG24271020230246018
|
27/10/2023
|
SUDAM BEHERA
|
2423010017WL020680
|
SUDAM BEHERA
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232720
|
|
SUDAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHORDHA
|
OR-23-010-017-003/27381
(Godipada)
|
2423010017NRG24271020230246020
|
27/10/2023
|
NRUSINGHA SAMANTASINGHAR
|
2423010017WL020680
|
NRUSINGHA SAMANTASINGHAR
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232717
|
|
Mr. NRUSINGHA SAMANTASINGHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHORDHA
|
OR-23-010-017-003/27388
(Godipada)
|
2423010017NRG24271020230246027
|
27/10/2023
|
MAMA PRADHAN
|
2423010017WL020680
|
MAMA PRADHAN
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232715
|
|
Mrs. MAMA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-017-003/27375
(Godipada)
|
2423010017NRG24271020230246016
|
27/10/2023
|
RAJAKISHOR SAMANTARAY
|
2423010017WL020680
|
RAJAKISHOR SAMANTARAY
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232723
|
|
RAJAKISHOR SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHORDHA
|
OR-23-010-017-003/27387
(Godipada)
|
2423010017NRG24271020230246026
|
27/10/2023
|
LAXMAN MOHARANA
|
2423010017WL020680
|
LAXMAN MOHARANA
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232724
|
|
LAXMAN MOHARANA S/O-KESHAB MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
KHORDHA
|
OR-23-010-017-003/27371
(Godipada)
|
2423010017NRG24271020230246012
|
27/10/2023
|
KRUSHNA MOHAN NARENDRA
|
2423010017WL020680
|
KRUSHNA MOHAN NARENDRA
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232713
|
|
MR KRUSHNA MOHAN NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
KHORDHA
|
OR-23-010-017-003/27373
(Godipada)
|
2423010017NRG24271020230246014
|
27/10/2023
|
DIPTIMAYEE PRADHAN
|
2423010017WL020680
|
DIPTIMAYEE PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232716
|
|
MISS DIPTIMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHORDHA
|
OR-23-010-017-003/27384
(Godipada)
|
2423010017NRG24271020230246023
|
27/10/2023
|
ASHOK PRATAPSINGH
|
2423010017WL020680
|
ASHOK PRATAPSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232714
|
|
ASHOK PRATAPSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
KHORDHA
|
OR-23-010-017-003/10158
(Godipada)
|
2423010017NRG24271020230246010
|
27/10/2023
|
Dayanidhi Chhotaray
|
2423010017WL020680
|
Dayanidhi Chhotaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232725
|
|
Dayanidhi Chhotaray
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHORDHA
|
OR-23-010-017-003/27382
(Godipada)
|
2423010017NRG24271020230246021
|
27/10/2023
|
JANAKI RAUTARAY
|
2423010017WL020680
|
JANAKI RAUTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232711
|
|
JANAKI RAUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHORDHA
|
OR-23-010-017-003/27385
(Godipada)
|
2423010017NRG24271020230246024
|
27/10/2023
|
SASHI REKHA CHHOTARAY
|
2423010017WL020680
|
SASHI REKHA CHHOTARAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232712
|
|
SASHI REKHA CHHOTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHORDHA
|
OR-23-010-017-003/27386
(Godipada)
|
2423010017NRG24271020230246025
|
27/10/2023
|
BINODINI MOHARANA
|
2423010017WL020680
|
BINODINI MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387232710
|
|
BINODINI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|