|
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
|
ASTARANGA
|
OR-13-006-001-001/13217
(ASTARANG)
|
2413006000NRG23220620220111871
|
22/06/2022
|
SULOCHAN BEHERA
|
2413006WL0005843
|
SULOCHAN BEHERA
|
00045
|
BARB0KAKATP
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591924
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ASTARANGA
|
OR-13-006-001-001/13177
(ASTARANG)
|
2413006000NRG23220620220111866
|
22/06/2022
|
HAREKRUSHNA DAS
|
2413006WL0005843
|
HAREKRUSHNA DAS
|
00078
|
CNRB0006015
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591925
|
|
HAREKRUSHNA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
ASTARANGA
|
OR-13-006-001-001/12793
(ASTARANG)
|
2413006000NRG23220620220111838
|
22/06/2022
|
BASANTI BEHERA
|
2413006WL0005843
|
BASANTI BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591907
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ASTARANGA
|
OR-13-006-001-001/12851
(ASTARANG)
|
2413006000NRG23220620220111840
|
22/06/2022
|
NARENDRA BEHERA
|
2413006WL0005843
|
NARENDRA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591911
|
|
NARENDRA BEHERA
|
ICICI BANK LTD(508534)
|
|
5
|
ASTARANGA
|
OR-13-006-001-001/12902
(ASTARANG)
|
2413006000NRG23220620220111844
|
22/06/2022
|
PRAMOD BEHERA
|
2413006WL0005843
|
PRAMOD BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591906
|
|
PRAMOD BEHERA
|
ICICI BANK LTD(508534)
|
|
6
|
ASTARANGA
|
OR-13-006-001-001/12932
(ASTARANG)
|
2413006000NRG23220620220111846
|
22/06/2022
|
HRUDANANDA MUDULI
|
2413006WL0005843
|
HRUDANANDA MUDULI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591909
|
|
HRUDANANDA MUDULI
|
ICICI BANK LTD(508534)
|
|
7
|
ASTARANGA
|
OR-13-006-001-001/12932
(ASTARANG)
|
2413006000NRG23220620220111847
|
22/06/2022
|
SULOCHANA MUDLUI
|
2413006WL0005843
|
SULOCHANA MUDLUI
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591910
|
|
SULOCHANA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ASTARANGA
|
OR-13-006-001-001/12963
(ASTARANG)
|
2413006000NRG23220620220111849
|
22/06/2022
|
SANJAYA KU BEHERA
|
2413006WL0005843
|
SANJAYA KU BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591914
|
|
SANJAYA KU BEHERA
|
ICICI BANK LTD(508534)
|
|
9
|
ASTARANGA
|
OR-13-006-001-001/12974
(ASTARANG)
|
2413006000NRG23220620220111853
|
22/06/2022
|
PADMANABHA BEHERA
|
2413006WL0005843
|
PADMANABHA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591915
|
|
PADMANABHA BEHERA
|
ICICI BANK LTD(508534)
|
|
10
|
ASTARANGA
|
OR-13-006-001-001/12975
(ASTARANG)
|
2413006000NRG23220620220111854
|
22/06/2022
|
KAILASH BEHERA
|
2413006WL0005843
|
KAILASH BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591912
|
|
KAILASH BEHERA
|
ICICI BANK LTD(508534)
|
|
11
|
ASTARANGA
|
OR-13-006-001-001/13008
(ASTARANG)
|
2413006000NRG23220620220111859
|
22/06/2022
|
KUNTALA BEHERA
|
2413006WL0005843
|
KUNTALA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591913
|
|
KUNTALA BEHERA
|
ICICI BANK LTD(508534)
|
|
12
|
ASTARANGA
|
OR-13-006-001-001/13018
(ASTARANG)
|
2413006000NRG23220620220111860
|
22/06/2022
|
ARJUN BEHERA
|
2413006WL0005843
|
ARJUN BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591908
|
|
ARJUN BEHERA
|
ICICI BANK LTD(508534)
|
|
13
|
ASTARANGA
|
OR-13-006-001-001/13160
(ASTARANG)
|
2413006000NRG23220620220111862
|
22/06/2022
|
MALATI JENA
|
2413006WL0005843
|
MALATI JENA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591905
|
|
MALATI JENA
|
ICICI BANK LTD(508534)
|
|
14
|
ASTARANGA
|
OR-13-006-001-001/13161
(ASTARANG)
|
2413006000NRG23220620220111864
|
22/06/2022
|
LABANYA BEHERA
|
2413006WL0005843
|
LABANYA BEHERA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591916
|
|
MRS LABANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
ASTARANGA
|
OR-13-006-001-001/12557
(ASTARANG)
|
2413006000NRG23220620220111830
|
22/06/2022
|
DEBENDRA BEHERA
|
2413006WL0005843
|
DEBENDRA BEHERA
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591920
|
|
DEBENDRA BEHERA
|
UCO BANK(607066)
|
|
16
|
ASTARANGA
|
OR-13-006-001-001/12605
(ASTARANG)
|
2413006000NRG23220620220111833
|
22/06/2022
|
BHIMASEN BEHERA
|
2413006WL0005843
|
BHIMASEN BEHERA
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591921
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASTARANGA
|
OR-13-006-001-001/12687
(ASTARANG)
|
2413006000NRG23220620220111835
|
22/06/2022
|
HRUSIKESH MUDULI
|
2413006WL0005843
|
HRUSIKESH MUDULI
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591918
|
|
MR HRUSIKESH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASTARANGA
|
OR-13-006-001-001/12964
(ASTARANG)
|
2413006000NRG23220620220111850
|
22/06/2022
|
JAYANTI BEHERA
|
2413006WL0005843
|
JAYANTI BEHERA
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591919
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASTARANGA
|
OR-13-006-001-001/13210
(ASTARANG)
|
2413006000NRG23220620220111869
|
22/06/2022
|
ISWARA BEHERA
|
2413006WL0005843
|
ISWARA BEHERA
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591917
|
|
MR ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASTARANGA
|
OR-13-006-001-001/13217
(ASTARANG)
|
2413006000NRG23220620220111870
|
22/06/2022
|
DIBAKAR BEHERA
|
2413006WL0005843
|
DIBAKAR BEHERA
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591922
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASTARANGA
|
OR-13-006-001-001/18873
(ASTARANG)
|
2413006000NRG23220620220111875
|
22/06/2022
|
NABINA MAHARANA
|
2413006WL0005843
|
NABINA MAHARANA
|
00415
|
SBIN0012036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591923
|
|
NABINA MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
ASTARANGA
|
OR-13-006-001-001/12899
(ASTARANG)
|
2413006000NRG23220620220111842
|
22/06/2022
|
CHAITANAYA MOHANTY
|
2413006WL0005843
|
CHAITANAYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591900
|
|
CHAITANYA MOHANTY
|
CANARA BANK(508532)
|
|
23
|
ASTARANGA
|
OR-13-006-001-001/12899
(ASTARANG)
|
2413006000NRG23220620220111843
|
22/06/2022
|
KARUNAKAR MOHANTY
|
2413006WL0005843
|
KARUNAKAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591902
|
|
KARUNA KAR MOHANTY
|
CANARA BANK(508532)
|
|
24
|
ASTARANGA
|
OR-13-006-001-001/13164
(ASTARANG)
|
2413006000NRG23220620220111865
|
22/06/2022
|
ANANTA BEHERA
|
2413006WL0005843
|
ANANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591901
|
|
ANANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ASTARANGA
|
OR-13-006-001-001/13191
(ASTARANG)
|
2413006000NRG23220620220111868
|
22/06/2022
|
PURANDAR BEHERA
|
2413006WL0005843
|
PURANDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591904
|
|
PURANDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ASTARANGA
|
OR-13-006-001-001/18858
(ASTARANG)
|
2413006000NRG23220620220111874
|
22/06/2022
|
JEETEN BASTIA
|
2413006WL0005843
|
JEETEN BASTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560591903
|
|
JEETEN BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|