|
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-05-010-014-001/3876
(KURUNTA)
|
2405010000NRG24070620230097027
|
13/06/2023
|
SHANTILATA BEHERA
|
2405010WL005113
|
SHANTILATA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935325
|
|
SHANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-014-001/3933
(KURUNTA)
|
2405010000NRG24070620230097029
|
13/06/2023
|
DAITARI SAHU
|
2405010WL005113
|
DAITARI SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935323
|
|
DAITARI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-014-001/3933
(KURUNTA)
|
2405010000NRG24070620230097030
|
13/06/2023
|
SHANTILATA SAHU
|
2405010WL005113
|
SHANTILATA SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935322
|
|
SHANTILATA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-014-010/3278597
(KURUNTA)
|
2405010000NRG24070620230097041
|
13/06/2023
|
SUNITA BEHERA
|
2405010WL005113
|
SUNITA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935324
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-014-010/3278600
(KURUNTA)
|
2405010000NRG24070620230097043
|
13/06/2023
|
MADHUSMITA MISHRA
|
2405010WL005113
|
MADHUSMITA MISHRA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935321
|
|
MRS MADHUSMITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-014-004/29629
(KURUNTA)
|
2405010000NRG24070620230097035
|
13/06/2023
|
JYOTSHNARANI BEHERA
|
2405010WL005113
|
JYOTSHNARANI BEHERA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935320
|
|
JYOTSNARANI BEHERA
|
CANARA BANK(508532)
|
|
7
|
KHAIRA
|
OR-05-010-014-010/3278597
(KURUNTA)
|
2405010000NRG24070620230097040
|
13/06/2023
|
UPENDRA BEHERA
|
2405010WL005113
|
UPENDRA BEHERA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935319
|
|
UPENDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-014-001/3925
(KURUNTA)
|
2405010000NRG24070620230097028
|
13/06/2023
|
MR.PRAVAKAR DASH
|
2405010WL005113
|
MR.PRAVAKAR DASH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935328
|
|
MR PRAVAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-014-002/4063
(KURUNTA)
|
2405010000NRG24070620230097032
|
13/06/2023
|
DINABANDHU PANDA
|
2405010WL005113
|
DINABANDHU PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935309
|
|
DINABANDHU PANDA
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-014-002/4063
(KURUNTA)
|
2405010000NRG24070620230097034
|
13/06/2023
|
MR CHINMAYA PANDA
|
2405010WL005113
|
MR CHINMAYA PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935312
|
|
CHINMAYA PANDA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-014-002/4063
(KURUNTA)
|
2405010000NRG24070620230097033
|
13/06/2023
|
MRS MALLI LATA PANDA
|
2405010WL005113
|
MRS MALLI LATA PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935313
|
|
MALLILATA PANDA
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-014-004/3278417
(KURUNTA)
|
2405010000NRG24070620230097036
|
13/06/2023
|
DAMODAR MAJHI
|
2405010WL005113
|
DAMODAR MAJHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935308
|
|
MRS PUSHPA LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-014-010/3278023
(KURUNTA)
|
2405010000NRG24070620230097038
|
13/06/2023
|
MRS SUMATI BEHERA
|
2405010WL005113
|
MRS SUMATI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935314
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-014-010/3278379
(KURUNTA)
|
2405010000NRG24070620230097039
|
13/06/2023
|
ASIT PATRI
|
2405010WL005113
|
ASIT PATRI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935329
|
|
MR ASIT PATRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-014-010/3278598
(KURUNTA)
|
2405010000NRG24070620230097042
|
13/06/2023
|
TAPAN KUMAR DASH BANAJABASINI DASH
|
2405010WL005113
|
TAPAN KUMAR DASH BANAJABASINI DASH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935310
|
|
MRS BANAJA BASINI DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-014-010/4139
(KURUNTA)
|
2405010000NRG24070620230097044
|
13/06/2023
|
MR GAJENDRA MISHRA
|
2405010WL005113
|
MR GAJENDRA MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935330
|
|
Mr GAJENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-014-010/4142
(KURUNTA)
|
2405010000NRG24070620230097046
|
13/06/2023
|
BHASKAR CHANDRA DASH
|
2405010WL005113
|
BHASKAR CHANDRA DASH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935315
|
|
MR BHASKARCHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-014-010/4188
(KURUNTA)
|
2405010000NRG24070620230097048
|
13/06/2023
|
GOURANGA MISHRA
|
2405010WL005113
|
GOURANGA MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935307
|
|
GAURANGA MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-014-001/3947
(KURUNTA)
|
2405010000NRG24070620230097031
|
13/06/2023
|
SURENDRA BEHERA
|
2405010WL005113
|
SURENDRA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935327
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-014-004/3278492
(KURUNTA)
|
2405010000NRG24070620230097037
|
13/06/2023
|
DINABANDHU MAJHI
|
2405010WL005113
|
DINABANDHU MAJHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935317
|
|
MR DINABANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-014-010/4139
(KURUNTA)
|
2405010000NRG24070620230097045
|
13/06/2023
|
LATANJALI MISHRA
|
2405010WL005113
|
LATANJALI MISHRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935326
|
|
MRS LATANJALI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-014-010/4142
(KURUNTA)
|
2405010000NRG24070620230097047
|
13/06/2023
|
SATYABHAMA DASH
|
2405010WL005113
|
SATYABHAMA DASH
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935311
|
|
MS SATYABHAMA DASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-014-010/4188
(KURUNTA)
|
2405010000NRG24070620230097049
|
13/06/2023
|
MRS GITANJALI MISHRA
|
2405010WL005113
|
MRS GITANJALI MISHRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935318
|
|
MRS GITANJALI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-014-010/4199
(KURUNTA)
|
2405010000NRG24070620230097050
|
13/06/2023
|
RASHMIREKHA DASH
|
2405010WL005113
|
RASHMIREKHA DASH
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604935316
|
|
MRS RASHMIREKHA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|