|
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-05-010-021-002/28541
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456480
|
12/02/2024
|
RABINDRA SENAPATI
|
2405010WL064207
|
RABINDRA SENAPATI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229886
|
|
RABINDRA NATH SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-021-002/32800
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456491
|
12/02/2024
|
PRAFULL KUMAR SAHOO
|
2405010WL064207
|
PRAFULL KUMAR SAHOO
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799229885
|
|
PRAFULLA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-020-006/24899
(PALASA)
|
2405010000NRG24080220240453846
|
12/02/2024
|
Ramesh chandra Das
|
2405010WL063764
|
Ramesh chandra Das
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799229884
|
|
RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-021-002/28540
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456479
|
12/02/2024
|
ANANT BEHERA
|
2405010WL064207
|
ANANT BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229897
|
|
MR ANANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-021-002/28544
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456481
|
12/02/2024
|
RATNAKAR KHATUA
|
2405010WL064207
|
RATNAKAR KHATUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229896
|
|
MR RATNAKAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-021-002/28545
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456482
|
12/02/2024
|
BASANT KHATUA
|
2405010WL064207
|
BASANT KHATUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229891
|
|
MR BASANT KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-021-002/28558
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456483
|
12/02/2024
|
GAJENDRA OJHA
|
2405010WL064207
|
GAJENDRA OJHA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229895
|
|
GAJENDRA PRASAD OJHA
|
AXIS BANK(607153)
|
|
8
|
KHAIRA
|
OR-05-010-021-002/32733
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456484
|
12/02/2024
|
MEERARANI KHATUA
|
2405010WL064207
|
MEERARANI KHATUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229893
|
|
MEERARANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-021-002/32734
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456485
|
12/02/2024
|
BANAMALI MOHARANA
|
2405010WL064207
|
BANAMALI MOHARANA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229888
|
|
BANAMALI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-021-002/32737
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456486
|
12/02/2024
|
ANADICHARAN PADHI
|
2405010WL064207
|
ANADICHARAN PADHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229892
|
|
ANADI CHARAN PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-021-002/32740
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456487
|
12/02/2024
|
KARUNAKAR KHATUA
|
2405010WL064207
|
KARUNAKAR KHATUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229894
|
|
KARUNAKAR KHATUA
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-021-002/32744
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456488
|
12/02/2024
|
KUSHAB BEHERA
|
2405010WL064207
|
KUSHAB BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799229890
|
|
MR KUSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-021-002/32749
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456490
|
12/02/2024
|
DWIJENDRAKUMAR SATAPATHY
|
2405010WL064207
|
DWIJENDRAKUMAR SATAPATHY
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799229889
|
|
MR DWIJENDRA KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-021-002/32746
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456489
|
12/02/2024
|
MR PRAFULLA BEHERA
|
2405010WL064207
|
MR PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799229898
|
|
PRAPHULLA BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-021-002/34084
(SHYAMSUNDARPUR)
|
2405010000NRG24120220240456492
|
12/02/2024
|
KAMALAANTA BISWAL
|
2405010WL064207
|
KAMALAANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799229887
|
|
KAMALAANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|