|
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-05-010-008-001/2506
(GAGANDHULI)
|
2405010000NRG24121020230298554
|
12/10/2023
|
APURBA BEHERA
|
2405010WL031876
|
APURBA BEHERA
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603090
|
|
APURBA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2527
(GAGANDHULI)
|
2405010000NRG24121020230298539
|
12/10/2023
|
BAIKUNTHA
|
2405010WL031873
|
BAIKUNTHA
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265603093
|
|
MR BAIKUNTHANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2701
(GAGANDHULI)
|
2405010000NRG24121020230298563
|
12/10/2023
|
MANJULATA SAU
|
2405010WL031877
|
MANJULATA SAU
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603102
|
|
MANJULATA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2723
(GAGANDHULI)
|
2405010000NRG24121020230298550
|
12/10/2023
|
JANAKI BAGUDAI
|
2405010WL031875
|
JANAKI BAGUDAI
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603098
|
|
JANAKI BAGUDAI
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/2766
(GAGANDHULI)
|
2405010000NRG24121020230298551
|
12/10/2023
|
SURENDRA DAS
|
2405010WL031875
|
SURENDRA DAS
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265603089
|
|
MR SURENDRA NATHA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-008-001/3015
(GAGANDHULI)
|
2405010000NRG24121020230298555
|
12/10/2023
|
DHULESWAR SAHOO
|
2405010WL031876
|
DHULESWAR SAHOO
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603101
|
|
DHULESWAR SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-001/3015
(GAGANDHULI)
|
2405010000NRG24121020230298556
|
12/10/2023
|
MITARANI SAHOO
|
2405010WL031876
|
MITARANI SAHOO
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603096
|
|
MITARANI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24121020230298557
|
12/10/2023
|
LALITA JENA
|
2405010WL031876
|
LALITA JENA
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603099
|
|
LALITA JENA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-001/32901
(GAGANDHULI)
|
2405010000NRG24121020230298531
|
12/10/2023
|
Maheswar Ojha
|
2405010WL031871
|
Maheswar Ojha
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265603104
|
|
MAHESWAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-008-001/32901
(GAGANDHULI)
|
2405010000NRG24121020230298532
|
12/10/2023
|
Sanju Ojha
|
2405010WL031871
|
Sanju Ojha
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265603091
|
|
SANJULATA OJHA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-001/32942
(GAGANDHULI)
|
2405010000NRG24121020230298535
|
12/10/2023
|
Biswajit Moharana
|
2405010WL031872
|
Biswajit Moharana
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603097
|
|
BISWAJIT MOHARANA
|
IDBI BANK(607095)
|
|
12
|
KHAIRA
|
OR-05-010-008-001/330050
(GAGANDHULI)
|
2405010000NRG24121020230298543
|
12/10/2023
|
Rabinarayan Behera
|
2405010WL031874
|
Rabinarayan Behera
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603103
|
|
RABI NARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-008-001/3330138
(GAGANDHULI)
|
2405010000NRG24121020230298565
|
12/10/2023
|
Brundaban Ojha
|
2405010WL031877
|
Brundaban Ojha
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603100
|
|
BRUNDABANA OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAIRA
|
OR-05-010-008-013/118
(GAGANDHULI)
|
2405010000NRG24121020230298558
|
12/10/2023
|
Suryamani
|
2405010WL031876
|
Suryamani
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603094
|
|
DINABANDHU MAHARANA
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-008-013/134
(GAGANDHULI)
|
2405010000NRG24121020230298560
|
12/10/2023
|
KUMUDINI MALLICK
|
2405010WL031876
|
KUMUDINI MALLICK
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603092
|
|
KUMUDINI MALLICK
|
BANK OF INDIA(508505)
|
|
16
|
KHAIRA
|
OR-05-010-008-013/182
(GAGANDHULI)
|
2405010000NRG24121020230298542
|
12/10/2023
|
ANITARANI MOHANTY
|
2405010WL031873
|
ANITARANI MOHANTY
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265603095
|
|
ANITARANI MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-008-013/182
(GAGANDHULI)
|
2405010000NRG24121020230298541
|
12/10/2023
|
Mr UMAKANTA MOHANTY
|
2405010WL031873
|
Mr UMAKANTA MOHANTY
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265603088
|
|
MR UMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|