|
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)
|
2405010000NRG24301120230377593
|
30/11/2023
|
RABINDRA SENAPATI
|
2405010WL047833
|
RABINDRA SENAPATI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877923
|
|
RABINDRA NATH SENAPATI
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-021-002/32800
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377606
|
30/11/2023
|
PRAFULL KUMAR SAHOO
|
2405010WL047833
|
PRAFULL KUMAR SAHOO
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877924
|
|
PRAFULLA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-021-002/32804
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377608
|
30/11/2023
|
JAYANTI LATA PARHI
|
2405010WL047833
|
JAYANTI LATA PARHI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877926
|
|
JAYANTI LATA PARHI
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-021-002/34062
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377609
|
30/11/2023
|
BASANTA JENA
|
2405010WL047833
|
BASANTA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877925
|
|
BASANTA KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-021-002/28540
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377592
|
30/11/2023
|
ANANT BEHERA
|
2405010WL047833
|
ANANT BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877917
|
|
MR ANANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-021-002/28544
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377594
|
30/11/2023
|
RATNAKAR KHATUA
|
2405010WL047833
|
RATNAKAR KHATUA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877932
|
|
MR RATNAKAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-021-002/28545
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377595
|
30/11/2023
|
BASANT KHATUA
|
2405010WL047833
|
BASANT KHATUA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877933
|
|
MR BASANT KHATUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-021-002/28558
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377596
|
30/11/2023
|
GAJENDRA OJHA
|
2405010WL047833
|
GAJENDRA OJHA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877929
|
|
GAJENDRA PRASAD OJHA
|
AXIS BANK(607153)
|
|
9
|
KHAIRA
|
OR-05-010-021-002/32733
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377597
|
30/11/2023
|
MEERARANI KHATUA
|
2405010WL047833
|
MEERARANI KHATUA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877935
|
|
MEERARANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-021-002/32734
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377598
|
30/11/2023
|
BANAMALI MOHARANA
|
2405010WL047833
|
BANAMALI MOHARANA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877930
|
|
BANAMALI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHAIRA
|
OR-05-010-021-002/32737
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377599
|
30/11/2023
|
ANADICHARAN PADHI
|
2405010WL047833
|
ANADICHARAN PADHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877934
|
|
ANADI CHARAN PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-021-002/32740
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377600
|
30/11/2023
|
KARUNAKAR KHATUA
|
2405010WL047833
|
KARUNAKAR KHATUA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877928
|
|
KARUNAKAR KHATUA
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-021-002/32744
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377601
|
30/11/2023
|
KUSHAB BEHERA
|
2405010WL047833
|
KUSHAB BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877919
|
|
MR KUSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-021-002/32749
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377603
|
30/11/2023
|
DWIJENDRAKUMAR SATAPATHY
|
2405010WL047833
|
DWIJENDRAKUMAR SATAPATHY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877931
|
|
MR DWIJENDRA KUMAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-021-002/32797
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377604
|
30/11/2023
|
SANJAY KUMAR KHATUA
|
2405010WL047833
|
SANJAY KUMAR KHATUA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877918
|
|
MR SANJAYA KUMAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-021-002/32799
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377605
|
30/11/2023
|
NARENDRA SATAPATHI
|
2405010WL047833
|
NARENDRA SATAPATHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877920
|
|
NARENDRA SATPATHY
|
BANK OF INDIA(508505)
|
|
17
|
KHAIRA
|
OR-05-010-021-002/32801
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377607
|
30/11/2023
|
MADAN SAHU
|
2405010WL047833
|
MADAN SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074877927
|
|
MR MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-021-002/32746
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377602
|
30/11/2023
|
MR PRAFULLA BEHERA
|
2405010WL047833
|
MR PRAFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877921
|
|
PRAPHULLA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
KHAIRA
|
OR-05-010-021-002/34084
(SHYAMSUNDARPUR)
|
2405010000NRG24301120230377610
|
30/11/2023
|
KAMALAANTA BISWAL
|
2405010WL047833
|
KAMALAANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074877922
|
|
KAMALAANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|