|
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)
|
2405010000NRG24121020230298525
|
16/10/2023
|
BASANTI
|
2405010WL031869
|
BASANTI
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309823
|
|
Ms. BASANTI PALEI
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-029-002/33101
(BAUNSAGADIA)
|
2405010000NRG24101020230293410
|
16/10/2023
|
JATINDRA Behera
|
2405010WL030840
|
JATINDRA Behera
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7325309826
|
|
JATINDRA BEHERA
|
CANARA BANK(508532)
|
|
3
|
KHAIRA
|
OR-05-010-029-002/33149
(BAUNSAGADIA)
|
2405010000NRG24101020230293412
|
16/10/2023
|
MANAS
|
2405010WL030840
|
MANAS
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309837
|
|
Mr. MANAS KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-029-002/33218
(BAUNSAGADIA)
|
2405010000NRG24101020230293420
|
16/10/2023
|
LOCHNA NAIK
|
2405010WL030842
|
LOCHNA NAIK
|
00176
|
IDIB000B683
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325309821
|
|
Ms. LUCHAN NAIK
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-029-002/33264
(BAUNSAGADIA)
|
2405010000NRG24101020230293421
|
16/10/2023
|
MAMATA
|
2405010WL030842
|
MAMATA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309836
|
|
Ms. MAMATA MOHARANA
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-029-002/333311
(BAUNSAGADIA)
|
2405010000NRG24101020230293343
|
16/10/2023
|
RATANI behera
|
2405010WL030831
|
RATANI behera
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309820
|
|
MRS RATANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-029-002/6059
(BAUNSAGADIA)
|
2405010000NRG24101020230293416
|
16/10/2023
|
SUKANTI HATI
|
2405010WL030840
|
SUKANTI HATI
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309819
|
|
MRS SUKANTI HATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-029-002/6168
(BAUNSAGADIA)
|
2405010000NRG24101020230293349
|
16/10/2023
|
RUKMANI DALEI
|
2405010WL030831
|
RUKMANI DALEI
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309818
|
|
Mrs. RUKMANI DALEI W O BINAJH DALEI
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-029-005/32776
(BAUNSAGADIA)
|
2405010000NRG24121020230298135
|
16/10/2023
|
ANNAPURNA NAIK
|
2405010WL031789
|
ANNAPURNA NAIK
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309825
|
|
Mrs. ANNAPURNNA NAIK
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-029-005/32779
(BAUNSAGADIA)
|
2405010000NRG24121020230298136
|
16/10/2023
|
SUKANTI
|
2405010WL031789
|
SUKANTI
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309822
|
|
Mrs. SUKANTI PALEI
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-029-005/32781
(BAUNSAGADIA)
|
2405010000NRG24121020230298137
|
16/10/2023
|
RINARANI PATRA
|
2405010WL031789
|
RINARANI PATRA
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309830
|
|
Ms. RINARANI PATRA
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-029-005/32785
(BAUNSAGADIA)
|
2405010000NRG24121020230298138
|
16/10/2023
|
SUKANTI
|
2405010WL031789
|
SUKANTI
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309824
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-029-005/5697
(BAUNSAGADIA)
|
2405010000NRG24121020230298145
|
16/10/2023
|
sanatan
|
2405010WL031789
|
sanatan
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309827
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-029-001/32754
(BAUNSAGADIA)
|
2405010000NRG24121020230298524
|
16/10/2023
|
KALANDI PALAI
|
2405010WL031869
|
KALANDI PALAI
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309829
|
|
PALAI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-029-001/5552
(BAUNSAGADIA)
|
2405010000NRG24121020230298515
|
16/10/2023
|
RAM CHANDRA PATRA
|
2405010WL031866
|
RAM CHANDRA PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309831
|
|
MR RAMACHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-029-001/5575
(BAUNSAGADIA)
|
2405010000NRG24121020230298516
|
16/10/2023
|
HARE KRUSHNA PATRA
|
2405010WL031866
|
HARE KRUSHNA PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309835
|
|
MR HAREKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-029-001/5582
(BAUNSAGADIA)
|
2405010000NRG24121020230298517
|
16/10/2023
|
BABULA RAOUT
|
2405010WL031866
|
BABULA RAOUT
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309806
|
|
MR BABULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-029-002/32124
(BAUNSAGADIA)
|
2405010000NRG24101020230293406
|
16/10/2023
|
GURUBARI
|
2405010WL030840
|
GURUBARI
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325309815
|
|
MRS GURUBARI SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-029-002/32824
(BAUNSAGADIA)
|
2405010000NRG24101020230293408
|
16/10/2023
|
SAMBARI BEHERA
|
2405010WL030840
|
SAMBARI BEHERA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325309809
|
|
MRS SAMBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-029-002/33005
(BAUNSAGADIA)
|
2405010000NRG24101020230293449
|
16/10/2023
|
AGANI BHUTIA
|
2405010WL030846
|
AGANI BHUTIA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309812
|
|
MRS AGINI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-029-002/33006
(BAUNSAGADIA)
|
2405010000NRG24101020230293450
|
16/10/2023
|
ASHOK KUMAR BEHERA
|
2405010WL030846
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309807
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-029-002/33100
(BAUNSAGADIA)
|
2405010000NRG24101020230293409
|
16/10/2023
|
PADAMA BATI BEHERA
|
2405010WL030840
|
PADAMA BATI BEHERA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309834
|
|
MISS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-029-002/33150
(BAUNSAGADIA)
|
2405010000NRG24101020230293413
|
16/10/2023
|
BARENDRA PUHAN
|
2405010WL030840
|
BARENDRA PUHAN
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325309833
|
|
MR BARENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-029-002/33151
(BAUNSAGADIA)
|
2405010000NRG24101020230293414
|
16/10/2023
|
DILIP NAIK
|
2405010WL030840
|
DILIP NAIK
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325309803
|
|
MR DILLIP KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-029-002/33206
(BAUNSAGADIA)
|
2405010000NRG24101020230293338
|
16/10/2023
|
KALANDI
|
2405010WL030831
|
KALANDI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309802
|
|
MR KALANDI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-029-002/33216
(BAUNSAGADIA)
|
2405010000NRG24101020230293340
|
16/10/2023
|
LAXMI
|
2405010WL030831
|
LAXMI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309811
|
|
MRS LAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-029-002/33261
(BAUNSAGADIA)
|
2405010000NRG24101020230293341
|
16/10/2023
|
JHILLI behera
|
2405010WL030831
|
JHILLI behera
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309817
|
|
JHILI BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
KHAIRA
|
OR-05-010-029-002/33262
(BAUNSAGADIA)
|
2405010000NRG24101020230293342
|
16/10/2023
|
SULOCHANA
|
2405010WL030831
|
SULOCHANA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325309810
|
|
MR SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-029-002/333312
(BAUNSAGADIA)
|
2405010000NRG24101020230293344
|
16/10/2023
|
SABITA
|
2405010WL030831
|
SABITA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309808
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-029-002/333314
(BAUNSAGADIA)
|
2405010000NRG24101020230293345
|
16/10/2023
|
SUMITRA
|
2405010WL030831
|
SUMITRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309813
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-029-002/333315
(BAUNSAGADIA)
|
2405010000NRG24101020230293346
|
16/10/2023
|
BAISALI
|
2405010WL030831
|
BAISALI
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325309816
|
|
BAISALI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHAIRA
|
OR-05-010-029-002/6151
(BAUNSAGADIA)
|
2405010000NRG24101020230293347
|
16/10/2023
|
URMILA
|
2405010WL030831
|
URMILA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309828
|
|
URMILA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAIRA
|
OR-05-010-029-002/6159
(BAUNSAGADIA)
|
2405010000NRG24101020230293348
|
16/10/2023
|
MANJULATA SENA PATI
|
2405010WL030831
|
MANJULATA SENA PATI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325309838
|
|
MRS MANJULATA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-029-005/32733
(BAUNSAGADIA)
|
2405010000NRG24121020230298134
|
16/10/2023
|
AMULYA PRADHAN
|
2405010WL031789
|
AMULYA PRADHAN
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309832
|
|
MR AMULYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-029-005/32787
(BAUNSAGADIA)
|
2405010000NRG24121020230298139
|
16/10/2023
|
SANTOSH PATRA
|
2405010WL031789
|
SANTOSH PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309805
|
|
MR SANTOSH PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-029-005/33313
(BAUNSAGADIA)
|
2405010000NRG24121020230298140
|
16/10/2023
|
SARMISTA DAS
|
2405010WL031789
|
SARMISTA DAS
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309814
|
|
SARMISTA DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAIRA
|
OR-05-010-029-005/5625
(BAUNSAGADIA)
|
2405010000NRG24121020230298144
|
16/10/2023
|
KAPILA PALEI
|
2405010WL031789
|
KAPILA PALEI
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309804
|
|
MR KAPIL PALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-029-005/5796
(BAUNSAGADIA)
|
2405010000NRG24121020230298523
|
16/10/2023
|
JAJATI BEHERA
|
2405010WL031868
|
JAJATI BEHERA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325309839
|
|
BEHERA KUMAR JAJATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|