|
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)
|
2405010000NRG24200520230054252
|
20/05/2023
|
BASANTI
|
2405010WL002877
|
BASANTI
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858267638
|
|
Ms. BASANTI PALEI
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-029-001/32763
(BAUNSAGADIA)
|
2405010000NRG24200520230054253
|
20/05/2023
|
PURNIMA BEHERA
|
2405010WL002877
|
PURNIMA BEHERA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267631
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-029-001/32792
(BAUNSAGADIA)
|
2405010000NRG24200520230054308
|
20/05/2023
|
LAXMI PATRA
|
2405010WL002879
|
LAXMI PATRA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267639
|
|
Mrs. LAXMI PATRA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-029-001/32793
(BAUNSAGADIA)
|
2405010000NRG24200520230054309
|
20/05/2023
|
ASHOK BEHERA
|
2405010WL002879
|
ASHOK BEHERA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267611
|
|
Mr. ASHOK BEHERA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-029-001/5207
(BAUNSAGADIA)
|
2405010000NRG24200520230054254
|
20/05/2023
|
SANDHYARANI
|
2405010WL002877
|
SANDHYARANI
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858267612
|
|
Ms. SANDHYARANI BARIK
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-029-001/5234
(BAUNSAGADIA)
|
2405010000NRG24200520230054255
|
20/05/2023
|
SANTI PALEI
|
2405010WL002877
|
SANTI PALEI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267637
|
|
SHANTILATA PALAI
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-029-001/5273
(BAUNSAGADIA)
|
2405010000NRG24200520230054257
|
20/05/2023
|
HADIBANDHU BEHERA
|
2405010WL002877
|
HADIBANDHU BEHERA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267609
|
|
Mr. HADIBONDHU BEHERA
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-029-001/5280
(BAUNSAGADIA)
|
2405010000NRG24200520230054258
|
20/05/2023
|
HARMOHAN PALAI
|
2405010WL002877
|
HARMOHAN PALAI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267607
|
|
Mr. HARAMOHAN PALEI
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-029-001/5280
(BAUNSAGADIA)
|
2405010000NRG24200520230054259
|
20/05/2023
|
KAMALA PALEAI
|
2405010WL002877
|
KAMALA PALEAI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267608
|
|
Mr. HARAMOHAN PALEI
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-029-001/5294
(BAUNSAGADIA)
|
2405010000NRG24200520230054260
|
20/05/2023
|
YOGESH CHANDRA NAYAK
|
2405010WL002877
|
YOGESH CHANDRA NAYAK
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267632
|
|
Mr. JOGESH NAYAK
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-029-001/5295
(BAUNSAGADIA)
|
2405010000NRG24200520230054261
|
20/05/2023
|
SADANANDA BEHERA
|
2405010WL002877
|
SADANANDA BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267602
|
|
Ms. DROUPADI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-029-001/5296
(BAUNSAGADIA)
|
2405010000NRG24200520230054262
|
20/05/2023
|
GAJENDRA BEHERA
|
2405010WL002877
|
GAJENDRA BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267610
|
|
Mr. GAJENDRA BEHERA
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-029-001/5309
(BAUNSAGADIA)
|
2405010000NRG24200520230054312
|
20/05/2023
|
KASHINATHA PATRA
|
2405010WL002879
|
KASHINATHA PATRA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267606
|
|
Mr. KASHINATH PATRA
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-029-001/5334
(BAUNSAGADIA)
|
2405010000NRG24200520230054313
|
20/05/2023
|
AJAYA PATRA
|
2405010WL002879
|
AJAYA PATRA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267604
|
|
Mr. AJAY PATRA
|
INDIAN BANK(607105)
|
|
15
|
KHAIRA
|
OR-05-010-029-001/5382
(BAUNSAGADIA)
|
2405010000NRG24200520230054316
|
20/05/2023
|
SHYAM SUNDAR SETHI
|
2405010WL002879
|
SHYAM SUNDAR SETHI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267643
|
|
MR SHYAMSUNDAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-029-001/5401
(BAUNSAGADIA)
|
2405010000NRG24200520230054264
|
20/05/2023
|
KAMALA parida
|
2405010WL002877
|
KAMALA parida
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267634
|
|
MISS SANGITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-029-001/5560
(BAUNSAGADIA)
|
2405010000NRG24200520230054317
|
20/05/2023
|
BIJAYA PATRA
|
2405010WL002879
|
BIJAYA PATRA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267603
|
|
MR BIJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-029-001/5568
(BAUNSAGADIA)
|
2405010000NRG24200520230054318
|
20/05/2023
|
dukhi Patra
|
2405010WL002879
|
dukhi Patra
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267636
|
|
Mrs. DUKHA PATRA
|
INDIAN BANK(607105)
|
|
19
|
KHAIRA
|
OR-05-010-029-001/5590
(BAUNSAGADIA)
|
2405010000NRG24200520230054319
|
20/05/2023
|
gurucharan Patra
|
2405010WL002879
|
gurucharan Patra
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267630
|
|
GURUCHARAN PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHAIRA
|
OR-05-010-029-004/333320
(BAUNSAGADIA)
|
2405010000NRG24200520230054329
|
20/05/2023
|
PINKI
|
2405010WL002879
|
PINKI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267629
|
|
Mrs. PINKY PATRA
|
INDIAN BANK(607105)
|
|
21
|
KHAIRA
|
OR-05-010-029-004/333320
(BAUNSAGADIA)
|
2405010000NRG24200520230054328
|
20/05/2023
|
RAMESH
|
2405010WL002879
|
RAMESH
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267633
|
|
Mr. RAMESH PATRA
|
INDIAN BANK(607105)
|
|
22
|
KHAIRA
|
OR-05-010-029-005/32781
(BAUNSAGADIA)
|
2405010000NRG24200520230054332
|
20/05/2023
|
RINARANI PATRA
|
2405010WL002879
|
RINARANI PATRA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267642
|
|
Ms. RINARANI PATRA
|
INDIAN BANK(607105)
|
|
23
|
KHAIRA
|
OR-05-010-029-005/32785
(BAUNSAGADIA)
|
2405010000NRG24200520230054333
|
20/05/2023
|
SUKANTI
|
2405010WL002879
|
SUKANTI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267635
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-029-005/33233
(BAUNSAGADIA)
|
2405010000NRG24200520230054338
|
20/05/2023
|
Rohit Naik
|
2405010WL002879
|
Rohit Naik
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267605
|
|
Mr. ROHITH NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
25
|
KHAIRA
|
OR-05-010-029-001/32754
(BAUNSAGADIA)
|
2405010000NRG24200520230054251
|
20/05/2023
|
KALANDI PALAI
|
2405010WL002877
|
KALANDI PALAI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858267599
|
|
PALAI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-029-001/32878
(BAUNSAGADIA)
|
2405010000NRG24200520230054311
|
20/05/2023
|
SANATAM MOHAPATRA
|
2405010WL002879
|
SANATAM MOHAPATRA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267600
|
|
SANATAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-029-001/5238
(BAUNSAGADIA)
|
2405010000NRG24200520230054256
|
20/05/2023
|
manjulata behera
|
2405010WL002877
|
manjulata behera
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267624
|
|
MR MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-029-001/5357
(BAUNSAGADIA)
|
2405010000NRG24200520230054315
|
20/05/2023
|
MANOJ
|
2405010WL002879
|
MANOJ
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267614
|
|
MR MANOJ KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-029-001/5466
(BAUNSAGADIA)
|
2405010000NRG24200520230054265
|
20/05/2023
|
UPENDRA PRASAD BARIK
|
2405010WL002877
|
UPENDRA PRASAD BARIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267601
|
|
MR UPENDRA PRASAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-029-004/33148
(BAUNSAGADIA)
|
2405010000NRG24200520230054321
|
20/05/2023
|
SANJAY KUMAR RAOUT
|
2405010WL002879
|
SANJAY KUMAR RAOUT
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267613
|
|
MR SANJAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-029-004/33313
(BAUNSAGADIA)
|
2405010000NRG24200520230054324
|
20/05/2023
|
TAPASWANI
|
2405010WL002879
|
TAPASWANI
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267625
|
|
MRS TAPASWANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-029-004/333315
(BAUNSAGADIA)
|
2405010000NRG24200520230054325
|
20/05/2023
|
JYOTSNA
|
2405010WL002879
|
JYOTSNA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267626
|
|
MRS JYOTSNARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-029-004/333316
(BAUNSAGADIA)
|
2405010000NRG24200520230054326
|
20/05/2023
|
LATA
|
2405010WL002879
|
LATA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267623
|
|
MRS LATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-029-004/333318
(BAUNSAGADIA)
|
2405010000NRG24200520230054327
|
20/05/2023
|
BHANUMATI
|
2405010WL002879
|
BHANUMATI
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267616
|
|
MRS BHANUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-029-005/32778
(BAUNSAGADIA)
|
2405010000NRG24200520230054331
|
20/05/2023
|
Mrs MAMATA PANDA
|
2405010WL002879
|
Mrs MAMATA PANDA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267618
|
|
MRS MAMATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-029-005/32787
(BAUNSAGADIA)
|
2405010000NRG24200520230054334
|
20/05/2023
|
SANTOSH PATRA
|
2405010WL002879
|
SANTOSH PATRA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267619
|
|
MR SANTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-029-005/32833
(BAUNSAGADIA)
|
2405010000NRG24200520230054335
|
20/05/2023
|
BANAMALI PATRA
|
2405010WL002879
|
BANAMALI PATRA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267617
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-029-005/32993
(BAUNSAGADIA)
|
2405010000NRG24200520230054336
|
20/05/2023
|
SONANDA BEHERA
|
2405010WL002879
|
SONANDA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267640
|
|
MRS SUNANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-029-005/5725
(BAUNSAGADIA)
|
2405010000NRG24200520230054266
|
20/05/2023
|
BIDESI DEHURI
|
2405010WL002877
|
BIDESI DEHURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267615
|
|
MR BUDESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-029-005/5739
(BAUNSAGADIA)
|
2405010000NRG24200520230054267
|
20/05/2023
|
JHUMA
|
2405010WL002877
|
JHUMA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267628
|
|
MRS JHUM NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-029-005/5740
(BAUNSAGADIA)
|
2405010000NRG24200520230054268
|
20/05/2023
|
NIRANJAN DEHURI
|
2405010WL002877
|
NIRANJAN DEHURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267627
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-029-005/5743
(BAUNSAGADIA)
|
2405010000NRG24200520230054269
|
20/05/2023
|
SUMATI
|
2405010WL002877
|
SUMATI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267621
|
|
MRS SUMATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-029-005/5744
(BAUNSAGADIA)
|
2405010000NRG24200520230054270
|
20/05/2023
|
SANATAN DEHOURI
|
2405010WL002877
|
SANATAN DEHOURI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858267641
|
|
MR SANATAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-029-005/5779
(BAUNSAGADIA)
|
2405010000NRG24200520230054341
|
20/05/2023
|
BASANTI DEHURI
|
2405010WL002879
|
BASANTI DEHURI
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267622
|
|
MRS BASANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRA
|
OR-05-010-029-005/5796
(BAUNSAGADIA)
|
2405010000NRG24200520230054342
|
20/05/2023
|
JAJATI BEHERA
|
2405010WL002879
|
JAJATI BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267598
|
|
BEHERA KUMAR JAJATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
46
|
KHAIRA
|
OR-05-010-029-005/5541
(BAUNSAGADIA)
|
2405010000NRG24200520230054339
|
20/05/2023
|
BISWANATH
|
2405010WL002879
|
BISWANATH
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267620
|
|
MR BISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
47
|
KHAIRA
|
OR-05-010-029-004/5758
(BAUNSAGADIA)
|
2405010000NRG24200520230054330
|
20/05/2023
|
KANCHAN
|
2405010WL002879
|
KANCHAN
|
00553
|
INDB0000417
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858267597
|
|
KANCHAN PATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|