|
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-05-010-008-001/2638
(GAGANDHULI)
|
2405010000NRG24180420230006678
|
19/04/2023
|
BIDYADHAR SAHU
|
2405010WL000340
|
BIDYADHAR SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038673
|
|
BIDYADHAR SAHU /RAMAMANI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2666
(GAGANDHULI)
|
2405010000NRG24180420230006679
|
19/04/2023
|
BHAGBAN BEHERA
|
2405010WL000340
|
BHAGBAN BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038683
|
|
BHAGABAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2666
(GAGANDHULI)
|
2405010000NRG24180420230006680
|
19/04/2023
|
MANJULATA BEHERA
|
2405010WL000340
|
MANJULATA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038680
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2695
(GAGANDHULI)
|
2405010000NRG24180420230006681
|
19/04/2023
|
BASANTI NAYAK
|
2405010WL000340
|
BASANTI NAYAK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038672
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/2756
(GAGANDHULI)
|
2405010000NRG24180420230006683
|
19/04/2023
|
BHAGIRATHI GIRI
|
2405010WL000340
|
BHAGIRATHI GIRI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038684
|
|
BHAGIRATHI GIRI
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-008-001/2815
(GAGANDHULI)
|
2405010000NRG24180420230006684
|
19/04/2023
|
akshy
|
2405010WL000340
|
akshy
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038681
|
|
AKSHAYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAIRA
|
OR-05-010-008-001/2818
(GAGANDHULI)
|
2405010000NRG24180420230006685
|
19/04/2023
|
MANJULATA NAYAK
|
2405010WL000340
|
MANJULATA NAYAK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038678
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHAIRA
|
OR-05-010-008-001/2857
(GAGANDHULI)
|
2405010000NRG24180420230006686
|
19/04/2023
|
CHITTARANJAN PANDA
|
2405010WL000340
|
CHITTARANJAN PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038686
|
|
CHITTARANJAN PANDA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-001/2857
(GAGANDHULI)
|
2405010000NRG24180420230006687
|
19/04/2023
|
MAMATA PANDA
|
2405010WL000340
|
MAMATA PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
11/05/2023
|
|
1399038679
|
|
MAMATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-008-001/2929
(GAGANDHULI)
|
2405010000NRG24180420230006688
|
19/04/2023
|
KARUNAKARA JENA
|
2405010WL000340
|
KARUNAKARA JENA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038674
|
|
KARUNAKAR JENA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-001/2931
(GAGANDHULI)
|
2405010000NRG24180420230006689
|
19/04/2023
|
BAISHNABA PANIGRAHI
|
2405010WL000340
|
BAISHNABA PANIGRAHI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038677
|
|
BAISHNAB PANIGRAHI
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-008-001/2983
(GAGANDHULI)
|
2405010000NRG24180420230006691
|
19/04/2023
|
JAYAKRUSHNA SATHAPATHY
|
2405010WL000340
|
JAYAKRUSHNA SATHAPATHY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038682
|
|
JAYAKRUSHNA SATPATHY
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-008-001/3019
(GAGANDHULI)
|
2405010000NRG24180420230006692
|
19/04/2023
|
Ahalya Prusty
|
2405010WL000340
|
Ahalya Prusty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038675
|
|
G.K.S. BHASKARPUR
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-008-001/3039
(GAGANDHULI)
|
2405010000NRG24180420230006693
|
19/04/2023
|
GITANJALI MAHALA
|
2405010WL000340
|
GITANJALI MAHALA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038688
|
|
MISS GITANJALI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-008-001/32876
(GAGANDHULI)
|
2405010000NRG24180420230006694
|
19/04/2023
|
LAXMILATA BEHERA
|
2405010WL000340
|
LAXMILATA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038685
|
|
LAXMILATA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24180420230006696
|
19/04/2023
|
LALITA JENA
|
2405010WL000340
|
LALITA JENA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038687
|
|
LALITA JENA
|
BANK OF INDIA(508505)
|
|
17
|
KHAIRA
|
OR-05-010-008-001/32901
(GAGANDHULI)
|
2405010000NRG24180420230006697
|
19/04/2023
|
Maheswar Ojha
|
2405010WL000340
|
Maheswar Ojha
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
11/05/2023
|
|
1399038676
|
|
MAHESWAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24180420230006695
|
19/04/2023
|
Mr MANOJ KUMAR DAS
|
2405010WL000340
|
Mr MANOJ KUMAR DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038671
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-008-001/2731
(GAGANDHULI)
|
2405010000NRG24180420230006682
|
19/04/2023
|
BIJAY NAYAK
|
2405010WL000340
|
BIJAY NAYAK
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399038670
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|