|
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
|
KHAIRA
|
OR-05-010-024-002/12668
(DAGARPADA)
|
2405010000NRG24110920230231647
|
13/09/2023
|
AHALYA ROUT
|
2405010WL016485
|
AHALYA ROUT
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268825311
|
|
AHALYA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-024-002/321982
(DAGARPADA)
|
2405010000NRG24110920230231641
|
13/09/2023
|
PUSPANJALI JENA
|
2405010WL016484
|
PUSPANJALI JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825309
|
|
PUSPANJALI JENA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-024-002/6636
(DAGARPADA)
|
2405010000NRG24110920230231642
|
13/09/2023
|
BABAJI BEHERA
|
2405010WL016484
|
BABAJI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825308
|
|
BABAJI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-024-002/6636
(DAGARPADA)
|
2405010000NRG24110920230231644
|
13/09/2023
|
RABINARAYAN BEHERA
|
2405010WL016484
|
RABINARAYAN BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825310
|
|
RABINARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-024-002/6636
(DAGARPADA)
|
2405010000NRG24110920230231643
|
13/09/2023
|
RATNAMANI BEHERA
|
2405010WL016484
|
RATNAMANI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825312
|
|
RATNAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-024-002/6650
(DAGARPADA)
|
2405010000NRG24110920230231466
|
13/09/2023
|
GITANJALI BEHERA
|
2405010WL016459
|
GITANJALI BEHERA
|
00048
|
BKID0005353
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268825304
|
|
GITANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-024-002/6697
(DAGARPADA)
|
2405010000NRG24110920230231519
|
13/09/2023
|
SANJULATA PATI
|
2405010WL016468
|
SANJULATA PATI
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268825314
|
|
SANJULATA PATI
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-024-003/32783
(DAGARPADA)
|
2405010000NRG24110920230231484
|
13/09/2023
|
NAJMA KHATUN
|
2405010WL016461
|
NAJMA KHATUN
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825313
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-024-007/12435
(DAGARPADA)
|
2405010000NRG24110920230231648
|
13/09/2023
|
jayanta behera
|
2405010WL016485
|
jayanta behera
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825317
|
|
JAYANTA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-024-007/12435
(DAGARPADA)
|
2405010000NRG24110920230231649
|
13/09/2023
|
PUSPANJALI BEHERA
|
2405010WL016485
|
PUSPANJALI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268825306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KHAIRA
|
OR-05-010-024-007/12436
(DAGARPADA)
|
2405010000NRG24110920230231650
|
13/09/2023
|
SABITRI SIAL
|
2405010WL016485
|
SABITRI SIAL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825305
|
|
SABITRI SIAL
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-024-007/322087
(DAGARPADA)
|
2405010000NRG24110920230231645
|
13/09/2023
|
MALATI BEHERA
|
2405010WL016484
|
MALATI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825307
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-024-008/322099
(DAGARPADA)
|
2405010000NRG24110920230231490
|
13/09/2023
|
DHARANIDHAR PANDA
|
2405010WL016462
|
DHARANIDHAR PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825303
|
|
DHARANIDHAR PANDA
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-024-009/12865
(DAGARPADA)
|
2405010000NRG24110920230231516
|
13/09/2023
|
MR SAMBUNATH PRUSTY
|
2405010WL016467
|
MR SAMBUNATH PRUSTY
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825316
|
|
SAMBHUNATH PRUSTY
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-024-009/32916
(DAGARPADA)
|
2405010000NRG24110920230231492
|
13/09/2023
|
MR RAGHUNATH PRUSTY
|
2405010WL016462
|
MR RAGHUNATH PRUSTY
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825315
|
|
RAGHUNATH PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-024-001/322060
(DAGARPADA)
|
2405010000NRG24110920230231646
|
13/09/2023
|
SUKANTI DAS
|
2405010WL016485
|
SUKANTI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268825301
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-024-005/12629
(DAGARPADA)
|
2405010000NRG24110920230231468
|
13/09/2023
|
abhiram biswal
|
2405010WL016459
|
abhiram biswal
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268825318
|
|
MR ABHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-024-008/322056
(DAGARPADA)
|
2405010000NRG24110920230231497
|
13/09/2023
|
MANASILATA BEHERA
|
2405010WL016464
|
MANASILATA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268825302
|
|
MRS MANASILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-024-009/32916
(DAGARPADA)
|
2405010000NRG24110920230231493
|
13/09/2023
|
MRS PURNNALATA PUSTI
|
2405010WL016462
|
MRS PURNNALATA PUSTI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268825300
|
|
MS PURNNALATA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-024-001/322166
(DAGARPADA)
|
2405010000NRG24110920230231462
|
13/09/2023
|
SARAT CHANDRA DALAI
|
2405010WL016459
|
SARAT CHANDRA DALAI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268825299
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHAIRA
|
OR-05-010-024-008/322095
(DAGARPADA)
|
2405010000NRG24110920230231515
|
13/09/2023
|
JAYAKRUSHNA PANDA
|
2405010WL016467
|
JAYAKRUSHNA PANDA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825298
|
|
JAYAKRUSHNA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
KHAIRA
|
OR-05-010-024-007/12457
(DAGARPADA)
|
2405010000NRG24110920230231651
|
13/09/2023
|
BASANTI BEHERA
|
2405010WL016485
|
BASANTI BEHERA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825297
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
23
|
KHAIRA
|
OR-05-010-024-009/322091
(DAGARPADA)
|
2405010000NRG24110920230231517
|
13/09/2023
|
Gouranga Nayak
|
2405010WL016467
|
Gouranga Nayak
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268825296
|
|
GOURANGA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|