|
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-05-010-010-002/362972
(GOVINDPUR)
|
2405010000NRG24170920230242831
|
18/09/2023
|
SUKANTI MOHANTY
|
2405010WL019090
|
SUKANTI MOHANTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540041
|
|
SUKANTI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-010-002/362976
(GOVINDPUR)
|
2405010000NRG24170920230242947
|
18/09/2023
|
RAMANI DAS
|
2405010WL019128
|
RAMANI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540031
|
|
RAMANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHAIRA
|
OR-05-010-010-004/32849
(GOVINDPUR)
|
2405010000NRG24130920230235346
|
18/09/2023
|
JADUMANI DAS
|
2405010WL017327
|
JADUMANI DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272540036
|
|
JADUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-010-007/4945
(GOVINDPUR)
|
2405010000NRG24130920230235738
|
18/09/2023
|
MAYADHAR DAS
|
2405010WL017472
|
MAYADHAR DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272540050
|
|
MR MAYADHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-010-007/4945
(GOVINDPUR)
|
2405010000NRG24130920230235739
|
18/09/2023
|
SARASWATI DAS
|
2405010WL017472
|
SARASWATI DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272540049
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-010-007/4946
(GOVINDPUR)
|
2405010000NRG24130920230235752
|
18/09/2023
|
NIRANJAN NAYAK
|
2405010WL017474
|
NIRANJAN NAYAK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272540051
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-010-007/4953
(GOVINDPUR)
|
2405010000NRG24130920230235756
|
18/09/2023
|
PRAHALLAD MAJHI
|
2405010WL017474
|
PRAHALLAD MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540045
|
|
PRAHLAD SHIVPRASAD MAJI
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-010-007/4959
(GOVINDPUR)
|
2405010000NRG24130920230235741
|
18/09/2023
|
SUKANTI BEHERA
|
2405010WL017472
|
SUKANTI BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540048
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-010-007/4968
(GOVINDPUR)
|
2405010000NRG24130920230235742
|
18/09/2023
|
SAMBHUNATHA BEHERA
|
2405010WL017472
|
SAMBHUNATHA BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272540046
|
|
MR SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-010-007/4969
(GOVINDPUR)
|
2405010000NRG24170920230242966
|
18/09/2023
|
LAXMIDHAR BEHERA
|
2405010WL019142
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272540033
|
|
MR LAKSHMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-010-007/4970
(GOVINDPUR)
|
2405010000NRG24170920230242952
|
18/09/2023
|
BINATI BEHERA
|
2405010WL019132
|
BINATI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272540047
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-010-007/4970
(GOVINDPUR)
|
2405010000NRG24170920230242951
|
18/09/2023
|
PARSHURAM BEHERA
|
2405010WL019132
|
PARSHURAM BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272540052
|
|
MR PARSHURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-010-011/362950
(GOVINDPUR)
|
2405010000NRG24130920230235339
|
18/09/2023
|
PUSPALATA DAS
|
2405010WL017322
|
PUSPALATA DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272540032
|
|
PUSPALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHAIRA
|
OR-05-010-010-015/31156
(GOVINDPUR)
|
2405010000NRG24130920230235378
|
18/09/2023
|
MADANMOHAN SAHOO
|
2405010WL017335
|
MADANMOHAN SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272540042
|
|
MADAN MOHAN SAHOO
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-010-015/363094
(GOVINDPUR)
|
2405010000NRG24130920230235660
|
18/09/2023
|
LILABATI PANDA
|
2405010WL017442
|
LILABATI PANDA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272540035
|
|
MRS NILAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-010-007/4947
(GOVINDPUR)
|
2405010000NRG24130920230235740
|
18/09/2023
|
RABINDRA BEHERA
|
2405010WL017472
|
RABINDRA BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272540034
|
|
MR RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-010-007/4947
(GOVINDPUR)
|
2405010000NRG24130920230235753
|
18/09/2023
|
SANJUKTA BEHERA
|
2405010WL017474
|
SANJUKTA BEHERA
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272540027
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-010-009/4982
(GOVINDPUR)
|
2405010000NRG24130920230235350
|
18/09/2023
|
LAXMI ARUKH
|
2405010WL017330
|
LAXMI ARUKH
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272540029
|
|
LAXMI ARUKH
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-010-015/31141
(GOVINDPUR)
|
2405010000NRG24130920230235347
|
18/09/2023
|
PADMABATI KAR
|
2405010WL017328
|
PADMABATI KAR
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272540030
|
|
PADMABATI KAR
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-010-015/32820
(GOVINDPUR)
|
2405010000NRG24170920230242955
|
18/09/2023
|
DIPALI KAR
|
2405010WL019135
|
DIPALI KAR
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540028
|
|
DEEPALI KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHAIRA
|
OR-05-010-010-016/32856
(GOVINDPUR)
|
2405010000NRG24170920230242832
|
18/09/2023
|
SABITRI GHODA
|
2405010WL019090
|
SABITRI GHODA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540044
|
|
SABITRI GHODA
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-010-016/32863
(GOVINDPUR)
|
2405010000NRG24170920230242949
|
18/09/2023
|
SABITRI BARIK
|
2405010WL019130
|
SABITRI BARIK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540043
|
|
SABITRI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
23
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010000NRG24170920230242950
|
18/09/2023
|
ANUSAYA BHUIYA
|
2405010WL019131
|
ANUSAYA BHUIYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540038
|
|
ANUSAYA BHUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHAIRA
|
OR-05-010-010-001/363127
(GOVINDPUR)
|
2405010000NRG24130920230235376
|
18/09/2023
|
BANITA MUKHI
|
2405010WL017335
|
BANITA MUKHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272540039
|
|
BANITA MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAIRA
|
OR-05-010-010-002/362972
(GOVINDPUR)
|
2405010000NRG24170920230242830
|
18/09/2023
|
SUDHAKAR MOHANTY
|
2405010WL019090
|
SUDHAKAR MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272540040
|
|
SUDHAKAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAIRA
|
OR-05-010-010-007/363060
(GOVINDPUR)
|
2405010000NRG24130920230235400
|
18/09/2023
|
SASHANKA BEHERA
|
2405010WL017340
|
SASHANKA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272540037
|
|
SASHANKA BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|