|
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-05-010-018-002/16733
(NAYAKHANDI)
|
2405010036NRG24050620230092734
|
06/06/2023
|
BARENDRA KUMAR NAYAK
|
2405010036WL004934
|
BARENDRA KUMAR NAYAK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134493
|
|
BARENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHAIRA
|
OR-05-010-018-002/16798
(NAYAKHANDI)
|
2405010036NRG24050620230092737
|
06/06/2023
|
HAREKRUSHNA MOHANTY
|
2405010036WL004934
|
HAREKRUSHNA MOHANTY
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134494
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-002/16838
(NAYAKHANDI)
|
2405010036NRG24050620230092740
|
06/06/2023
|
ADIKANDA SAHU
|
2405010036WL004934
|
ADIKANDA SAHU
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134489
|
|
MR ADIKANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-002/16852
(NAYAKHANDI)
|
2405010036NRG24050620230092746
|
06/06/2023
|
Mr.AMARENDRA SWAIN
|
2405010036WL004934
|
Mr.AMARENDRA SWAIN
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134486
|
|
MR AMARENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-002/16887
(NAYAKHANDI)
|
2405010036NRG24050620230092750
|
06/06/2023
|
BISWAJIT NAYAK
|
2405010036WL004934
|
BISWAJIT NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134497
|
|
SHRI BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-018-002/16894
(NAYAKHANDI)
|
2405010036NRG24050620230092751
|
06/06/2023
|
BIJAY KUMAR MOHAPATRA
|
2405010036WL004934
|
BIJAY KUMAR MOHAPATRA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134501
|
|
MR BIJAY KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-002/16894
(NAYAKHANDI)
|
2405010036NRG24050620230092752
|
06/06/2023
|
MALATI MOHAPATRA
|
2405010036WL004934
|
MALATI MOHAPATRA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134502
|
|
MRS MALATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-018-002/16684
(NAYAKHANDI)
|
2405010036NRG24050620230092731
|
06/06/2023
|
SANJUKTA NAYAK
|
2405010036WL004934
|
SANJUKTA NAYAK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134505
|
|
SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-018-002/16703
(NAYAKHANDI)
|
2405010036NRG24050620230092732
|
06/06/2023
|
BHARAT CHARAN SENDHA
|
2405010036WL004934
|
BHARAT CHARAN SENDHA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134481
|
|
SENDHA CHARAN BHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-018-002/16723
(NAYAKHANDI)
|
2405010036NRG24050620230092733
|
06/06/2023
|
NARMADA NAYAK
|
2405010036WL004934
|
NARMADA NAYAK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134479
|
|
NARMADA NAYAK
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-018-002/16764
(NAYAKHANDI)
|
2405010036NRG24050620230092735
|
06/06/2023
|
RANJITA JENA
|
2405010036WL004934
|
RANJITA JENA
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134484
|
|
MISS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-018-002/16797
(NAYAKHANDI)
|
2405010036NRG24050620230092736
|
06/06/2023
|
URBASI NAYAK
|
2405010036WL004934
|
URBASI NAYAK
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134488
|
|
MR NISHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-018-002/16837
(NAYAKHANDI)
|
2405010036NRG24050620230092738
|
06/06/2023
|
JAYANTA KUMAR SAHU
|
2405010036WL004934
|
JAYANTA KUMAR SAHU
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134485
|
|
JAYANTA KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHAIRA
|
OR-05-010-018-002/16838
(NAYAKHANDI)
|
2405010036NRG24050620230092739
|
06/06/2023
|
NARAYAN CHANDRA SAHU
|
2405010036WL004934
|
NARAYAN CHANDRA SAHU
|
00415
|
SBIN0006418
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399134503
|
|
MR NARAYAN CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-018-002/16846
(NAYAKHANDI)
|
2405010036NRG24050620230092741
|
06/06/2023
|
ANANDA CHARAN PANDA
|
2405010036WL004934
|
ANANDA CHARAN PANDA
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134480
|
|
PANDA CHARAN ANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-018-002/16881
(NAYAKHANDI)
|
2405010036NRG24050620230092747
|
06/06/2023
|
TAPAN NAYAK
|
2405010036WL004934
|
TAPAN NAYAK
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134499
|
|
MR TAPAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-018-002/16887
(NAYAKHANDI)
|
2405010036NRG24050620230092749
|
06/06/2023
|
PANKAJINI NAYAK
|
2405010036WL004934
|
PANKAJINI NAYAK
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134495
|
|
PANKAJINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-018-002/16887
(NAYAKHANDI)
|
2405010036NRG24050620230092748
|
06/06/2023
|
PUSPANJALI NAYAK
|
2405010036WL004934
|
PUSPANJALI NAYAK
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134496
|
|
PUSPANJALI NAYAK
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-018-002/16894
(NAYAKHANDI)
|
2405010036NRG24050620230092753
|
06/06/2023
|
Mr. AJIT KUMAR MOHAPATRA
|
2405010036WL004934
|
Mr. AJIT KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134500
|
|
MR AJIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-018-002/16894
(NAYAKHANDI)
|
2405010036NRG24050620230092754
|
06/06/2023
|
Mr.SUJIT KUMAR MOHAPATRA
|
2405010036WL004934
|
Mr.SUJIT KUMAR MOHAPATRA
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134504
|
|
SUJIT KUMAR MOHAPATRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
KHAIRA
|
OR-05-010-018-002/78818
(NAYAKHANDI)
|
2405010036NRG24050620230092761
|
06/06/2023
|
NANDINI DAS
|
2405010036WL004934
|
NANDINI DAS
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134487
|
|
MRS NANDINI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-018-014/17498
(NAYAKHANDI)
|
2405010036NRG24050620230092762
|
06/06/2023
|
BALARAM BEHERA
|
2405010036WL004934
|
BALARAM BEHERA
|
00415
|
SBIN0006418
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134490
|
|
BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
23
|
KHAIRA
|
OR-05-010-018-002/16846
(NAYAKHANDI)
|
2405010036NRG24050620230092742
|
06/06/2023
|
Anirudha Panda
|
2405010036WL004934
|
Anirudha Panda
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134498
|
|
ANIRUDHA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAIRA
|
OR-05-010-018-002/32920
(NAYAKHANDI)
|
2405010036NRG24050620230092756
|
06/06/2023
|
MANAS SWAIN
|
2405010036WL004934
|
MANAS SWAIN
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134482
|
|
MR MANAS KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-018-002/32927
(NAYAKHANDI)
|
2405010036NRG24050620230092757
|
06/06/2023
|
CHANDAN KUMAR SENDHA
|
2405010036WL004934
|
CHANDAN KUMAR SENDHA
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134492
|
|
MR CHANDAN KUMAR SENDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-018-002/78524
(NAYAKHANDI)
|
2405010036NRG24050620230092758
|
06/06/2023
|
GOUTAM BEHERA
|
2405010036WL004934
|
GOUTAM BEHERA
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134491
|
|
GOUTAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAIRA
|
OR-05-010-018-002/78747
(NAYAKHANDI)
|
2405010036NRG24050620230092760
|
06/06/2023
|
LAXMIPRIYA MALLICK
|
2405010036WL004934
|
LAXMIPRIYA MALLICK
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134483
|
|
MRS LAXMIPRIYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
KHAIRA
|
OR-05-010-018-002/16846
(NAYAKHANDI)
|
2405010036NRG24050620230092743
|
06/06/2023
|
SASMITA PANDA
|
2405010036WL004934
|
SASMITA PANDA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134477
|
|
SASMITA PANDA
|
UCO BANK(607066)
|
|
29
|
KHAIRA
|
OR-05-010-018-002/16852
(NAYAKHANDI)
|
2405010036NRG24050620230092744
|
06/06/2023
|
PADMALOCHAN SWAIN
|
2405010036WL004934
|
PADMALOCHAN SWAIN
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134475
|
|
PADMALOCHAN SWAIN
|
UCO BANK(607066)
|
|
30
|
KHAIRA
|
OR-05-010-018-002/16852
(NAYAKHANDI)
|
2405010036NRG24050620230092745
|
06/06/2023
|
SMT.KAMALA SWIAN
|
2405010036WL004934
|
SMT.KAMALA SWIAN
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134474
|
|
KAMALA SWAIN
|
UCO BANK(607066)
|
|
31
|
KHAIRA
|
OR-05-010-018-002/32862
(NAYAKHANDI)
|
2405010036NRG24050620230092755
|
06/06/2023
|
PABITRA SHIAL
|
2405010036WL004934
|
PABITRA SHIAL
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399134476
|
|
PABITRA SIAL
|
UCO BANK(607066)
|
|
32
|
KHAIRA
|
OR-05-010-018-002/78743
(NAYAKHANDI)
|
2405010036NRG24050620230092759
|
06/06/2023
|
LAXMIPRIYA NAYAK
|
2405010036WL004934
|
LAXMIPRIYA NAYAK
|
00462
|
UCBA0000779
|
711
|
711
|
Rejected
|
10/06/2023
|
|
2399134478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|