|
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-05-010-029-001/32754
(BAUNSAGADIA)
|
2405010000NRG24190620230135040
|
19/06/2023
|
BASANTI
|
2405010WL006884
|
BASANTI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374851
|
|
Ms. BASANTI PALEI
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-029-001/32763
(BAUNSAGADIA)
|
2405010000NRG24190620230135041
|
19/06/2023
|
PURNIMA BEHERA
|
2405010WL006884
|
PURNIMA BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374846
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-029-001/32792
(BAUNSAGADIA)
|
2405010000NRG24190620230135043
|
19/06/2023
|
LAXMI PATRA
|
2405010WL006884
|
LAXMI PATRA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374852
|
|
Mrs. LAXMI PATRA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-029-001/32793
(BAUNSAGADIA)
|
2405010000NRG24190620230135044
|
19/06/2023
|
ASHOK BEHERA
|
2405010WL006884
|
ASHOK BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374832
|
|
Mr. ASHOK BEHERA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-029-001/5207
(BAUNSAGADIA)
|
2405010000NRG24190620230135047
|
19/06/2023
|
SANDHYARANI
|
2405010WL006884
|
SANDHYARANI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374833
|
|
Ms. SANDHYARANI BARIK
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-029-001/5234
(BAUNSAGADIA)
|
2405010000NRG24190620230135048
|
19/06/2023
|
SANTI PALEI
|
2405010WL006884
|
SANTI PALEI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374850
|
|
SHANTILATA PALAI
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-029-001/5295
(BAUNSAGADIA)
|
2405010000NRG24190620230135049
|
19/06/2023
|
SADANANDA BEHERA
|
2405010WL006884
|
SADANANDA BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374826
|
|
Ms. DROUPADI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-029-001/5296
(BAUNSAGADIA)
|
2405010000NRG24190620230135050
|
19/06/2023
|
GAJENDRA BEHERA
|
2405010WL006884
|
GAJENDRA BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374831
|
|
Mr. GAJENDRA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-029-001/5309
(BAUNSAGADIA)
|
2405010000NRG24190620230135051
|
19/06/2023
|
KASHINATHA PATRA
|
2405010WL006884
|
KASHINATHA PATRA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374830
|
|
Mr. KASHINATH PATRA
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-029-001/5334
(BAUNSAGADIA)
|
2405010000NRG24190620230135052
|
19/06/2023
|
AJAYA PATRA
|
2405010WL006884
|
AJAYA PATRA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374828
|
|
Mr. AJAY PATRA
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-029-001/5382
(BAUNSAGADIA)
|
2405010000NRG24190620230135056
|
19/06/2023
|
SHYAM SUNDAR SETHI
|
2405010WL006884
|
SHYAM SUNDAR SETHI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374829
|
|
MR SHYAMSUNDAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-029-001/5401
(BAUNSAGADIA)
|
2405010000NRG24190620230135057
|
19/06/2023
|
KAMALA parida
|
2405010WL006884
|
KAMALA parida
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374848
|
|
MISS SANGITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-029-001/5560
(BAUNSAGADIA)
|
2405010000NRG24190620230135059
|
19/06/2023
|
BIJAYA PATRA
|
2405010WL006884
|
BIJAYA PATRA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374827
|
|
MR BIJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-029-001/5568
(BAUNSAGADIA)
|
2405010000NRG24190620230135060
|
19/06/2023
|
dukhi Patra
|
2405010WL006884
|
dukhi Patra
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374849
|
|
Mrs. DUKHA PATRA
|
INDIAN BANK(607105)
|
|
15
|
KHAIRA
|
OR-05-010-029-001/5590
(BAUNSAGADIA)
|
2405010000NRG24190620230135061
|
19/06/2023
|
gurucharan Patra
|
2405010WL006884
|
gurucharan Patra
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374845
|
|
GURUCHARAN PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHAIRA
|
OR-05-010-029-004/333320
(BAUNSAGADIA)
|
2405010000NRG24190620230135071
|
19/06/2023
|
PINKI
|
2405010WL006884
|
PINKI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374844
|
|
Mrs. PINKY PATRA
|
INDIAN BANK(607105)
|
|
17
|
KHAIRA
|
OR-05-010-029-004/333320
(BAUNSAGADIA)
|
2405010000NRG24190620230135070
|
19/06/2023
|
RAMESH
|
2405010WL006884
|
RAMESH
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374847
|
|
Mr. RAMESH PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-029-001/32754
(BAUNSAGADIA)
|
2405010000NRG24190620230135039
|
19/06/2023
|
KALANDI PALAI
|
2405010WL006884
|
KALANDI PALAI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374823
|
|
PALAI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-029-001/32878
(BAUNSAGADIA)
|
2405010000NRG24190620230135046
|
19/06/2023
|
SANATAM MOHAPATRA
|
2405010WL006884
|
SANATAM MOHAPATRA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374824
|
|
SANATAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-029-001/5357
(BAUNSAGADIA)
|
2405010000NRG24190620230135054
|
19/06/2023
|
MANOJ
|
2405010WL006884
|
MANOJ
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374836
|
|
MR MANOJ KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-029-001/5466
(BAUNSAGADIA)
|
2405010000NRG24190620230135058
|
19/06/2023
|
UPENDRA PRASAD BARIK
|
2405010WL006884
|
UPENDRA PRASAD BARIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374825
|
|
MR UPENDRA PRASAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-029-004/33148
(BAUNSAGADIA)
|
2405010000NRG24190620230135063
|
19/06/2023
|
SANJAY KUMAR RAOUT
|
2405010WL006884
|
SANJAY KUMAR RAOUT
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374834
|
|
MR SANJAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-029-004/33313
(BAUNSAGADIA)
|
2405010000NRG24190620230135066
|
19/06/2023
|
TAPASWANI
|
2405010WL006884
|
TAPASWANI
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802374840
|
|
MRS TAPASWANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-029-004/333315
(BAUNSAGADIA)
|
2405010000NRG24190620230135067
|
19/06/2023
|
JYOTSNA
|
2405010WL006884
|
JYOTSNA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374841
|
|
MRS JYOTSNARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-029-004/333316
(BAUNSAGADIA)
|
2405010000NRG24190620230135068
|
19/06/2023
|
LATA
|
2405010WL006884
|
LATA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374839
|
|
MRS LATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-029-004/333318
(BAUNSAGADIA)
|
2405010000NRG24190620230135069
|
19/06/2023
|
BHANUMATI
|
2405010WL006884
|
BHANUMATI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374837
|
|
MRS BHANUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-029-005/5725
(BAUNSAGADIA)
|
2405010000NRG24190620230135072
|
19/06/2023
|
BIDESI DEHURI
|
2405010WL006884
|
BIDESI DEHURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374853
|
|
MR BUDESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-029-005/5739
(BAUNSAGADIA)
|
2405010000NRG24190620230135073
|
19/06/2023
|
JHUMA
|
2405010WL006884
|
JHUMA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374843
|
|
MRS JHUM NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-029-005/5740
(BAUNSAGADIA)
|
2405010000NRG24190620230135074
|
19/06/2023
|
NIRANJAN DEHURI
|
2405010WL006884
|
NIRANJAN DEHURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374842
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-029-005/5743
(BAUNSAGADIA)
|
2405010000NRG24190620230135075
|
19/06/2023
|
SUMATI
|
2405010WL006884
|
SUMATI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374838
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-029-005/5744
(BAUNSAGADIA)
|
2405010000NRG24190620230135076
|
19/06/2023
|
SANATAN DEHOURI
|
2405010WL006884
|
SANATAN DEHOURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802374835
|
|
MR SANATAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|