|
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-05-010-023-001/23746
(RATINA)
|
2405010023NRG24040620230089936
|
05/06/2023
|
ANNAPURNA SAHOO
|
2405010023WL004760
|
ANNAPURNA SAHOO
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019068
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-023-001/24069
(RATINA)
|
2405010023NRG24050620230091615
|
05/06/2023
|
sandhyarani sahoo
|
2405010023WL004876
|
sandhyarani sahoo
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019078
|
|
SANDHYARANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/24082
(RATINA)
|
2405010023NRG24040620230089940
|
05/06/2023
|
KAMALAMANI SAHOO
|
2405010023WL004760
|
KAMALAMANI SAHOO
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019076
|
|
Mrs. KAMALA SAHU
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/24082
(RATINA)
|
2405010023NRG24040620230089941
|
05/06/2023
|
RANJITA SAHOO
|
2405010023WL004760
|
RANJITA SAHOO
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019097
|
|
MISS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-023-001/24129
(RATINA)
|
2405010023NRG24040620230090334
|
05/06/2023
|
CHINTAMANI PANDA
|
2405010023WL004782
|
CHINTAMANI PANDA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398019079
|
|
Mr. CHINTAMANI PANDA
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-001/24129
(RATINA)
|
2405010023NRG24030620230087978
|
05/06/2023
|
DEVKI PANDA
|
2405010023WL004668
|
DEVKI PANDA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398019070
|
|
MRS DEBAKI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-023-001/24141
(RATINA)
|
2405010023NRG24050620230091616
|
05/06/2023
|
MANORANJANASAHU
|
2405010023WL004876
|
MANORANJANASAHU
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019064
|
|
Mr. Manoranjan Sahoo
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-023-001/24151
(RATINA)
|
2405010023NRG24040620230089942
|
05/06/2023
|
ASHOK KUMAR MOHAPATRA
|
2405010023WL004760
|
ASHOK KUMAR MOHAPATRA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019088
|
|
Mr. ASHOK KUMAR MAHAPATRA
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-023-001/24160
(RATINA)
|
2405010023NRG24030620230087980
|
05/06/2023
|
ACHYUTANANDA KHILAR
|
2405010023WL004668
|
ACHYUTANANDA KHILAR
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398019061
|
|
Mr. ACHUTANANDA KHILAR
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-023-001/24234
(RATINA)
|
2405010023NRG24040620230089944
|
05/06/2023
|
PRAHALLAD MAHAKUD
|
2405010023WL004760
|
PRAHALLAD MAHAKUD
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019083
|
|
Mr. PRAHALLAD MAHAKUD
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-023-001/24234
(RATINA)
|
2405010023NRG24040620230089945
|
05/06/2023
|
SUKANTI MAHAKIDA
|
2405010023WL004760
|
SUKANTI MAHAKIDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019084
|
|
Mrs. SUKANTI MAHAKUD
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-023-001/24255
(RATINA)
|
2405010023NRG24050620230091617
|
05/06/2023
|
NIRANJAN SAHOO
|
2405010023WL004876
|
NIRANJAN SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019067
|
|
Mr. NIRANJAN SAHU
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-023-001/24257
(RATINA)
|
2405010023NRG24050620230091618
|
05/06/2023
|
BUDHADEV SAHOO
|
2405010023WL004876
|
BUDHADEV SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019085
|
|
Mr. BUDHADEBA SAHOO
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-023-001/24267
(RATINA)
|
2405010023NRG24050620230091619
|
05/06/2023
|
Pranabandhu Sahu
|
2405010023WL004876
|
Pranabandhu Sahu
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019086
|
|
Mr. PRANA BANDHU SAHOO
|
INDIAN BANK(607105)
|
|
15
|
KHAIRA
|
OR-05-010-023-001/24268
(RATINA)
|
2405010023NRG24050620230091620
|
05/06/2023
|
URMILA SAHOO
|
2405010023WL004876
|
URMILA SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019075
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAIRA
|
OR-05-010-023-001/24296
(RATINA)
|
2405010023NRG24050620230091621
|
05/06/2023
|
SABITRI SAHOO
|
2405010023WL004876
|
SABITRI SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019090
|
|
Mrs. SABITRI SAHOO
|
INDIAN BANK(607105)
|
|
17
|
KHAIRA
|
OR-05-010-023-001/321947
(RATINA)
|
2405010023NRG24020620230084839
|
05/06/2023
|
ANJAN Ku Mohapatra
|
2405010023WL004520
|
ANJAN Ku Mohapatra
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019071
|
|
MR ANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-023-001/3220014
(RATINA)
|
2405010023NRG24030620230087982
|
05/06/2023
|
BHABINI SAHU
|
2405010023WL004668
|
BHABINI SAHU
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398019096
|
|
Mrs. BHABINI SAHU
|
INDIAN BANK(607105)
|
|
19
|
KHAIRA
|
OR-05-010-023-001/322011
(RATINA)
|
2405010023NRG24020620230084842
|
05/06/2023
|
RAMACHANDRA SAMALA
|
2405010023WL004520
|
RAMACHANDRA SAMALA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019089
|
|
MR RAMCHANDAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-023-001/32220026
(RATINA)
|
2405010023NRG24040620230090197
|
05/06/2023
|
Madana mohan puhan
|
2405010023WL004776
|
Madana mohan puhan
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019062
|
|
Mr. MADAN MOHAN PUHAN
|
INDIAN BANK(607105)
|
|
21
|
KHAIRA
|
OR-05-010-023-001/32220037
(RATINA)
|
2405010023NRG24040620230089946
|
05/06/2023
|
GOBINDA SAHOO
|
2405010023WL004760
|
GOBINDA SAHOO
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019094
|
|
GOBINDA SAHOO
|
INDUSIND BANK(607189)
|
|
22
|
KHAIRA
|
OR-05-010-023-001/32220043
(RATINA)
|
2405010023NRG24050620230091622
|
05/06/2023
|
RADHAMANI SAHU
|
2405010023WL004876
|
RADHAMANI SAHU
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019092
|
|
Mrs. RADHAMANI SAHU
|
INDIAN BANK(607105)
|
|
23
|
KHAIRA
|
OR-05-010-023-001/32220106
(RATINA)
|
2405010023NRG24020620230084844
|
05/06/2023
|
RASMITA DHAL
|
2405010023WL004520
|
RASMITA DHAL
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019095
|
|
Mrs. RASMITA DHAL
|
INDIAN BANK(607105)
|
|
24
|
KHAIRA
|
OR-05-010-023-001/32220109
(RATINA)
|
2405010023NRG24020620230084846
|
05/06/2023
|
PRIYADARSHINI PRATIBA DAS
|
2405010023WL004520
|
PRIYADARSHINI PRATIBA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019081
|
|
Ms. PRIYADARSHINI PRATIVA DAS
|
INDIAN BANK(607105)
|
|
25
|
KHAIRA
|
OR-05-010-023-002/24355
(RATINA)
|
2405010023NRG24050620230091623
|
05/06/2023
|
FIRAJA KUMAR BEHERA
|
2405010023WL004876
|
FIRAJA KUMAR BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019099
|
|
FIRAJ KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
26
|
KHAIRA
|
OR-05-010-023-002/24372
(RATINA)
|
2405010023NRG24050620230091626
|
05/06/2023
|
SUNITA BEHERA
|
2405010023WL004876
|
SUNITA BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019069
|
|
Mrs. SUNITA BEHERA
|
INDIAN BANK(607105)
|
|
27
|
KHAIRA
|
OR-05-010-023-002/321880
(RATINA)
|
2405010023NRG24050620230091627
|
05/06/2023
|
DHANESWAR BEHERA
|
2405010023WL004876
|
DHANESWAR BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019063
|
|
Mr. DHANESWAR BEHERA
|
INDIAN BANK(607105)
|
|
28
|
KHAIRA
|
OR-05-010-023-002/321976
(RATINA)
|
2405010023NRG24050620230091628
|
05/06/2023
|
Jayanti lata
|
2405010023WL004876
|
Jayanti lata
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019065
|
|
Ms. JAYANTI NAYAK
|
INDIAN BANK(607105)
|
|
29
|
KHAIRA
|
OR-05-010-023-002/3220019
(RATINA)
|
2405010023NRG24050620230091629
|
05/06/2023
|
MAMATARANI NAYAK
|
2405010023WL004876
|
MAMATARANI NAYAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019093
|
|
Mrs. MAMATARANI NAYAK
|
INDIAN BANK(607105)
|
|
30
|
KHAIRA
|
OR-05-010-023-002/32220096
(RATINA)
|
2405010023NRG24050620230091630
|
05/06/2023
|
MINU BEHERA
|
2405010023WL004876
|
MINU BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019080
|
|
Ms. MINU BEHERA
|
INDIAN BANK(607105)
|
|
31
|
KHAIRA
|
OR-05-010-023-002/32220107
(RATINA)
|
2405010023NRG24050620230091631
|
05/06/2023
|
SANTILATA NAYAK
|
2405010023WL004876
|
SANTILATA NAYAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019082
|
|
Mrs. SHANTILATA NAYAK
|
INDIAN BANK(607105)
|
|
32
|
KHAIRA
|
OR-05-010-023-003/23675
(RATINA)
|
2405010023NRG24020620230084848
|
05/06/2023
|
Sandharani Das
|
2405010023WL004520
|
Sandharani Das
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019077
|
|
Mr. SANDHYA RANI DAS
|
INDIAN BANK(607105)
|
|
33
|
KHAIRA
|
OR-05-010-023-003/23717
(RATINA)
|
2405010023NRG24020620230084851
|
05/06/2023
|
CHAMPA DAS
|
2405010023WL004520
|
CHAMPA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019101
|
|
Mrs. CHAMPARANI DAS
|
INDIAN BANK(607105)
|
|
34
|
KHAIRA
|
OR-05-010-023-003/23717
(RATINA)
|
2405010023NRG24020620230084852
|
05/06/2023
|
STYANANDA DAS
|
2405010023WL004520
|
STYANANDA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019066
|
|
MR SATYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-023-003/23718
(RATINA)
|
2405010023NRG24020620230084853
|
05/06/2023
|
DUKHIRAM
|
2405010023WL004520
|
DUKHIRAM
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019091
|
|
Mr. DUKHI RAMA DAS
|
INDIAN BANK(607105)
|
|
36
|
KHAIRA
|
OR-05-010-023-003/321905
(RATINA)
|
2405010023NRG24020620230084854
|
05/06/2023
|
JAYANTI
|
2405010023WL004520
|
JAYANTI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019098
|
|
Mrs. JAYANTI DAS
|
INDIAN BANK(607105)
|
|
37
|
KHAIRA
|
OR-05-010-023-003/321922
(RATINA)
|
2405010023NRG24020620230084855
|
05/06/2023
|
Gauri Das
|
2405010023WL004520
|
Gauri Das
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019087
|
|
Mrs. GAURI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
38
|
KHAIRA
|
OR-05-010-023-001/23809
(RATINA)
|
2405010023NRG24050620230091614
|
05/06/2023
|
SATRUGHNA SAHOO
|
2405010023WL004876
|
SATRUGHNA SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019100
|
|
MR SATRUGHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-023-001/23976
(RATINA)
|
2405010023NRG24040620230089938
|
05/06/2023
|
MOHAPATRA PRASADA MAHENDRA
|
2405010023WL004760
|
MOHAPATRA PRASADA MAHENDRA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398019059
|
|
MOHAPATRA PRASAD MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-023-001/24085
(RATINA)
|
2405010023NRG24020620230084838
|
05/06/2023
|
ATASI DAS
|
2405010023WL004520
|
ATASI DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019073
|
|
MRS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-023-001/24160
(RATINA)
|
2405010023NRG24030620230087981
|
05/06/2023
|
ASHALATA KHILA
|
2405010023WL004668
|
ASHALATA KHILA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398019072
|
|
MRS ASHALATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
42
|
KHAIRA
|
OR-05-010-023-001/32220106
(RATINA)
|
2405010023NRG24020620230084843
|
05/06/2023
|
UMESH MAHAPATRA
|
2405010023WL004520
|
UMESH MAHAPATRA
|
00415
|
SBIN0013585
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019060
|
|
Mr. UMESH MOHAPATRA
|
INDIAN BANK(607105)
|
|
43
|
KHAIRA
|
OR-05-010-023-001/32220109
(RATINA)
|
2405010023NRG24020620230084845
|
05/06/2023
|
SHASHI BHUSAN DAD
|
2405010023WL004520
|
SHASHI BHUSAN DAD
|
00415
|
SBIN0013585
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398019074
|
|
MR SHASHI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|