|
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-23-010-018-001/9095
(Jankia)
|
2423010000NRG23290420220016545
|
30/04/2022
|
PRAFULLA MAHAKUADA
|
2423010WL0000876
|
PRAFULLA MAHAKUADA
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823298
|
|
PRAFULLA MAHAKUADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHORDHA
|
OR-23-010-018-001/9113
(Jankia)
|
2423010000NRG23290420220016551
|
30/04/2022
|
Radhucharan Harichandan
|
2423010WL0000876
|
Radhucharan Harichandan
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823306
|
|
RADHUCHARAN HARICHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHORDHA
|
OR-23-010-018-001/9167
(Jankia)
|
2423010000NRG23290420220016507
|
30/04/2022
|
Susama srichandan
|
2423010WL0000875
|
Susama srichandan
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823299
|
|
SUSAMA SHRICHANDAN W/O PRAKASH SHRICHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHORDHA
|
OR-23-010-018-001/9190
(Jankia)
|
2423010000NRG23290420220016562
|
30/04/2022
|
Gopinatha Behera
|
2423010WL0000876
|
Gopinatha Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823303
|
|
GOPINATH BEHERA S/O SOURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHORDHA
|
OR-23-010-018-001/9190
(Jankia)
|
2423010000NRG23290420220016561
|
30/04/2022
|
Mr sanjaya kumar behera
|
2423010WL0000876
|
Mr sanjaya kumar behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823309
|
|
SANJAYA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHORDHA
|
OR-23-010-018-001/9193
(Jankia)
|
2423010000NRG23290420220016563
|
30/04/2022
|
Chintamani Behera
|
2423010WL0000876
|
Chintamani Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823297
|
|
CHINTAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHORDHA
|
OR-23-010-018-001/9225
(Jankia)
|
2423010000NRG23290420220016566
|
30/04/2022
|
Ratani srichandan
|
2423010WL0000876
|
Ratani srichandan
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823304
|
|
RATANI SRICHANDAN W/O MUKUNDA SRICHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHORDHA
|
OR-23-010-018-001/9235
(Jankia)
|
2423010000NRG23290420220016523
|
30/04/2022
|
Brundaban Rautaray
|
2423010WL0000875
|
Brundaban Rautaray
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823301
|
|
BRUNDABAN ROUTRAY S/O SHYAM ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHORDHA
|
OR-23-010-018-001/9280
(Jankia)
|
2423010000NRG23290420220016532
|
30/04/2022
|
Sangram Baliarsingh
|
2423010WL0000875
|
Sangram Baliarsingh
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823300
|
|
SANGRAM BALIYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHORDHA
|
OR-23-010-018-002/27160
(Jankia)
|
2423010000NRG23290420220016537
|
30/04/2022
|
Ganeswar Behera
|
2423010WL0000875
|
Ganeswar Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823305
|
|
GANESWAR BEHERA S/O UDYANATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHORDHA
|
OR-23-010-018-002/27160
(Jankia)
|
2423010000NRG23290420220016538
|
30/04/2022
|
Manjulata Behera
|
2423010WL0000875
|
Manjulata Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823307
|
|
MANJULATA BEHERA W/O GANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHORDHA
|
OR-23-010-018-002/9662
(Jankia)
|
2423010000NRG23290420220016574
|
30/04/2022
|
Sachibala Jena
|
2423010WL0000876
|
Sachibala Jena
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823302
|
|
SACHIBALA JENA W/O SURENDRA NATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHORDHA
|
OR-23-010-018-002/9725
(Jankia)
|
2423010000NRG23290420220016576
|
30/04/2022
|
DILLIP SRICHANDAN
|
2423010WL0000876
|
DILLIP SRICHANDAN
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823308
|
|
DILIP SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KHORDHA
|
OR-23-010-018-001/9235
(Jankia)
|
2423010000NRG23290420220016525
|
30/04/2022
|
Budheswar Rautaray
|
2423010WL0000875
|
Budheswar Rautaray
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823295
|
|
BUDHESWAR ROUTRAY S/O BRUNDABAN ROUTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHORDHA
|
OR-23-010-018-001/9303
(Jankia)
|
2423010000NRG23290420220016535
|
30/04/2022
|
Nirupama Rautyaray
|
2423010WL0000875
|
Nirupama Rautyaray
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823296
|
|
MRS NIRUPAMA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
KHORDHA
|
OR-23-010-018-001/9095
(Jankia)
|
2423010000NRG23290420220016546
|
30/04/2022
|
Bauri Mahakuda
|
2423010WL0000876
|
Bauri Mahakuda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823310
|
|
MRS BAURI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHORDHA
|
OR-23-010-018-001/9136
(Jankia)
|
2423010000NRG23290420220016504
|
30/04/2022
|
ALEKHA NAYAK
|
2423010WL0000875
|
ALEKHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823287
|
|
ALEKHA NAYAK,S/O-GUNDICHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHORDHA
|
OR-23-010-018-001/9152
(Jankia)
|
2423010000NRG23290420220016506
|
30/04/2022
|
Jhaja Srichandan
|
2423010WL0000875
|
Jhaja Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823288
|
|
JHAJA SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHORDHA
|
OR-23-010-018-001/9152
(Jankia)
|
2423010000NRG23290420220016505
|
30/04/2022
|
Shantilata Srichandan
|
2423010WL0000875
|
Shantilata Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823284
|
|
SANTILATA SRICHANDAN,W/O:JHAJA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHORDHA
|
OR-23-010-018-001/9167
(Jankia)
|
2423010000NRG23290420220016508
|
30/04/2022
|
Prakasha Srichandan
|
2423010WL0000875
|
Prakasha Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823311
|
|
PRAKAS CHANDRA SRICHANDAN,S/O-PARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHORDHA
|
OR-23-010-018-001/9178
(Jankia)
|
2423010000NRG23290420220016511
|
30/04/2022
|
Dasarathy Srichandan
|
2423010WL0000875
|
Dasarathy Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823313
|
|
MR DASARATHI SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHORDHA
|
OR-23-010-018-001/9183
(Jankia)
|
2423010000NRG23290420220016512
|
30/04/2022
|
Rankanatha Routaray
|
2423010WL0000875
|
Rankanatha Routaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823286
|
|
RANKANATH ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHORDHA
|
OR-23-010-018-001/9185
(Jankia)
|
2423010000NRG23290420220016513
|
30/04/2022
|
Banita srichandan
|
2423010WL0000875
|
Banita srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823294
|
|
BANITA SHRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHORDHA
|
OR-23-010-018-001/9217
(Jankia)
|
2423010000NRG23290420220016517
|
30/04/2022
|
Bhikari Routaray
|
2423010WL0000875
|
Bhikari Routaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823293
|
|
BHIKARI ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHORDHA
|
OR-23-010-018-001/9225
(Jankia)
|
2423010000NRG23290420220016567
|
30/04/2022
|
Mukunda Srichandan
|
2423010WL0000876
|
Mukunda Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823312
|
|
MUKUNDA SRICHANDAN,S/O;UDYANATH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHORDHA
|
OR-23-010-018-001/9228
(Jankia)
|
2423010000NRG23290420220016521
|
30/04/2022
|
Tophan Srichandan
|
2423010WL0000875
|
Tophan Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823314
|
|
MR TOFAN SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHORDHA
|
OR-23-010-018-001/9237
(Jankia)
|
2423010000NRG23290420220016526
|
30/04/2022
|
Arjun Rautaray
|
2423010WL0000875
|
Arjun Rautaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823289
|
|
ARJUNA ROUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHORDHA
|
OR-23-010-018-001/9238
(Jankia)
|
2423010000NRG23290420220016527
|
30/04/2022
|
Duryodhan Srichandan
|
2423010WL0000875
|
Duryodhan Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823315
|
|
DURYODHAN SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHORDHA
|
OR-23-010-018-001/9265
(Jankia)
|
2423010000NRG23290420220016530
|
30/04/2022
|
Basant Srichandan
|
2423010WL0000875
|
Basant Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823285
|
|
BASANTA SRICHANDAN , S/O-GHANASHYAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHORDHA
|
OR-23-010-018-001/9265
(Jankia)
|
2423010000NRG23290420220016529
|
30/04/2022
|
Bhimasena Srichandan
|
2423010WL0000875
|
Bhimasena Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823292
|
|
BHIMASEN SRICHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHORDHA
|
OR-23-010-018-001/9302
(Jankia)
|
2423010000NRG23290420220016569
|
30/04/2022
|
Prasanta Srichandan
|
2423010WL0000876
|
Prasanta Srichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823290
|
|
PRASHANT SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHORDHA
|
OR-23-010-018-002/9531
(Jankia)
|
2423010000NRG23290420220016539
|
30/04/2022
|
Naba kishore Harichandan
|
2423010WL0000875
|
Naba kishore Harichandan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089823291
|
|
NABA KISHOR HARICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|