|
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
|
KANIHA
|
OR-21-002-003-006/1984
(Badatribida)
|
2421002003NRG24011120230568823
|
01/11/2023
|
MRS JANAKI SAHOO
|
2421002003WL056686
|
MRS JANAKI SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652217
|
|
JANAKI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANIHA
|
OR-21-002-003-006/1989
(Badatribida)
|
2421002003NRG24011120230568827
|
01/11/2023
|
SAJANI SAHOO
|
2421002003WL056686
|
SAJANI SAHOO
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652216
|
|
SAJANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-003-006/2002
(Badatribida)
|
2421002003NRG24011120230568829
|
01/11/2023
|
MRS RAMA BEHERA
|
2421002003WL056686
|
MRS RAMA BEHERA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652215
|
|
RAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-003-006/2004
(Badatribida)
|
2421002003NRG24011120230568833
|
01/11/2023
|
MRS KOKIL BHUTIA
|
2421002003WL056686
|
MRS KOKIL BHUTIA
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652219
|
|
KOKILA BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANIHA
|
OR-21-002-003-006/2011
(Badatribida)
|
2421002003NRG24011120230568835
|
01/11/2023
|
BIMALA SAHU
|
2421002003WL056686
|
BIMALA SAHU
|
00354
|
PUNB0151910
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652218
|
|
BIMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-003-006/2003
(Badatribida)
|
2421002003NRG24011120230568831
|
01/11/2023
|
MR BANAMBAR BHUTIA
|
2421002003WL056686
|
MR BANAMBAR BHUTIA
|
00415
|
SBIN0017953
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652221
|
|
MR BANAMBAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-003-006/2039
(Badatribida)
|
2421002003NRG24011120230568846
|
01/11/2023
|
MR KUNA SAHOO
|
2421002003WL056686
|
MR KUNA SAHOO
|
00415
|
SBIN0017953
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652222
|
|
MR KUNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KANIHA
|
OR-21-002-003-006/280212
(Badatribida)
|
2421002003NRG24011120230568849
|
01/11/2023
|
MR GUBURI BEHERA
|
2421002003WL056686
|
MR GUBURI BEHERA
|
00415
|
SBIN0017953
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652223
|
|
GUBURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANIHA
|
OR-21-002-003-006/280264
(Badatribida)
|
2421002003NRG24011120230568852
|
01/11/2023
|
MR TIKAN BEHERA
|
2421002003WL056686
|
MR TIKAN BEHERA
|
00415
|
SBIN0017953
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652220
|
|
MR TIKAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
KANIHA
|
OR-21-002-003-006/1972
(Badatribida)
|
2421002003NRG24011120230568820
|
01/11/2023
|
Prakash Behera
|
2421002003WL056686
|
Prakash Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652192
|
|
Prakash Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-003-006/1972
(Badatribida)
|
2421002003NRG24011120230568821
|
01/11/2023
|
Rupei Behera
|
2421002003WL056686
|
Rupei Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652193
|
|
Rupei Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-003-006/1984
(Badatribida)
|
2421002003NRG24011120230568824
|
01/11/2023
|
DIPU SAHU
|
2421002003WL056686
|
DIPU SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652202
|
|
DIPU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-003-006/1984
(Badatribida)
|
2421002003NRG24011120230568822
|
01/11/2023
|
KANTIA SAHU
|
2421002003WL056686
|
KANTIA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652195
|
|
KANTIA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-003-006/1988
(Badatribida)
|
2421002003NRG24011120230568825
|
01/11/2023
|
Nenkuria sahu
|
2421002003WL056686
|
Nenkuria sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652191
|
|
NENKURIA SAHOO
|
ICICI BANK LTD(508534)
|
|
15
|
KANIHA
|
OR-21-002-003-006/1989
(Badatribida)
|
2421002003NRG24011120230568826
|
01/11/2023
|
PALAU SAHU
|
2421002003WL056686
|
PALAU SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652198
|
|
PALAU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-003-006/2002
(Badatribida)
|
2421002003NRG24011120230568828
|
01/11/2023
|
JAYAKRUSHNA BEHERA
|
2421002003WL056686
|
JAYAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652205
|
|
JAYAKRUSHNA BEHERA
|
UCO BANK(607066)
|
|
17
|
KANIHA
|
OR-21-002-003-006/2003
(Badatribida)
|
2421002003NRG24011120230568830
|
01/11/2023
|
KHANDIA BHUTIA
|
2421002003WL056686
|
KHANDIA BHUTIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652194
|
|
KHANDIA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-003-006/2004
(Badatribida)
|
2421002003NRG24011120230568832
|
01/11/2023
|
MRS KATU BHUTIA
|
2421002003WL056686
|
MRS KATU BHUTIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652204
|
|
MRS KATU BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-003-006/2011
(Badatribida)
|
2421002003NRG24011120230568834
|
01/11/2023
|
LOCHAN SAHOO
|
2421002003WL056686
|
LOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652206
|
|
LOCHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-003-006/2014
(Badatribida)
|
2421002003NRG24011120230568836
|
01/11/2023
|
GANDHARB BHUTIA
|
2421002003WL056686
|
GANDHARB BHUTIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652190
|
|
GANDHARB BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-003-006/2015
(Badatribida)
|
2421002003NRG24011120230568838
|
01/11/2023
|
Bhart Sahu
|
2421002003WL056686
|
Bhart Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652199
|
|
Bhart Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-003-006/2015
(Badatribida)
|
2421002003NRG24011120230568839
|
01/11/2023
|
MRS BASANTI SAHOO
|
2421002003WL056686
|
MRS BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652212
|
|
MRS BASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-003-006/2016
(Badatribida)
|
2421002003NRG24011120230568841
|
01/11/2023
|
Pakei Behera
|
2421002003WL056686
|
Pakei Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652213
|
|
PAKEI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANIHA
|
OR-21-002-003-006/2016
(Badatribida)
|
2421002003NRG24011120230568840
|
01/11/2023
|
SADANANDA BEHERA
|
2421002003WL056686
|
SADANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652196
|
|
SADANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-003-006/2016
(Badatribida)
|
2421002003NRG24011120230568842
|
01/11/2023
|
Sansara Behera
|
2421002003WL056686
|
Sansara Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652201
|
|
MR SANSAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-003-006/2024
(Badatribida)
|
2421002003NRG24011120230568843
|
01/11/2023
|
MR DUKHIA BEHERA
|
2421002003WL056686
|
MR DUKHIA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652200
|
|
MR DUKHIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-003-006/2035
(Badatribida)
|
2421002003NRG24011120230568844
|
01/11/2023
|
ARJUN BEHERA
|
2421002003WL056686
|
ARJUN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652203
|
|
ARJUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-003-006/2038
(Badatribida)
|
2421002003NRG24011120230568845
|
01/11/2023
|
LOCHAN BEHERA
|
2421002003WL056686
|
LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652197
|
|
LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-003-006/2047
(Badatribida)
|
2421002003NRG24011120230568848
|
01/11/2023
|
MRS MANJULATA SAHOO
|
2421002003WL056686
|
MRS MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652208
|
|
MRS MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-003-006/2047
(Badatribida)
|
2421002003NRG24011120230568847
|
01/11/2023
|
PRAMOD CHANDRA SAHOO
|
2421002003WL056686
|
PRAMOD CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652207
|
|
PRAMOD CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KANIHA
|
OR-21-002-003-006/280259
(Badatribida)
|
2421002003NRG24011120230568850
|
01/11/2023
|
MR ANIL SAHOO
|
2421002003WL056686
|
MR ANIL SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652214
|
|
MR ANIL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KANIHA
|
OR-21-002-003-006/280260
(Badatribida)
|
2421002003NRG24011120230568851
|
01/11/2023
|
MR GRISHA CH BEHERA
|
2421002003WL056686
|
MR GRISHA CH BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652210
|
|
MR GRISHA CH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KANIHA
|
OR-21-002-003-006/280269
(Badatribida)
|
2421002003NRG24011120230568853
|
01/11/2023
|
MR MUNA BEHERA
|
2421002003WL056686
|
MR MUNA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652209
|
|
MR MUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-003-006/280333
(Badatribida)
|
2421002003NRG24011120230568854
|
01/11/2023
|
CHINTU BEHERA
|
2421002003WL056686
|
CHINTU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390652211
|
|
CHINTU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|