|
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-05-010-004-002/19391
(HARIPUR)
|
2405010000NRG24020120240425044
|
02/01/2024
|
PADMABATI
|
2405010WL056922
|
PADMABATI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517602
|
|
Ms. PADMABATI DOBAI
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-004-002/19642
(HARIPUR)
|
2405010000NRG24020120240425045
|
02/01/2024
|
PREMLATA NAYAK
|
2405010WL056922
|
PREMLATA NAYAK
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517601
|
|
PREMLATA NAYAK
|
INDUSIND BANK(607189)
|
|
3
|
KHAIRA
|
OR-05-010-004-002/19654
(HARIPUR)
|
2405010000NRG24020120240425046
|
02/01/2024
|
SANDHYARANI TIADI
|
2405010WL056922
|
SANDHYARANI TIADI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517611
|
|
Mrs. SANDHYARANI TIADI
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-004-002/19738
(HARIPUR)
|
2405010000NRG24020120240425047
|
02/01/2024
|
RADHA RANI JENA
|
2405010WL056922
|
RADHA RANI JENA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517609
|
|
Mrs. RADHARANI JENA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-004-002/328593
(HARIPUR)
|
2405010000NRG24020120240425048
|
02/01/2024
|
DEVA DEI
|
2405010WL056922
|
DEVA DEI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517608
|
|
Mrs. DEB DEI
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-004-002/328634
(HARIPUR)
|
2405010000NRG24020120240425055
|
02/01/2024
|
BHAGABAN BARIK
|
2405010WL056924
|
BHAGABAN BARIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556517600
|
|
Mr. BHAGABAN BARIK
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-004-002/328637
(HARIPUR)
|
2405010000NRG24020120240425049
|
02/01/2024
|
MANJULATA SETHI
|
2405010WL056922
|
MANJULATA SETHI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517610
|
|
Ms. MANJULATA SETHI
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-004-002/328641
(HARIPUR)
|
2405010000NRG24020120240425050
|
02/01/2024
|
DEPARANI BISWAL
|
2405010WL056922
|
DEPARANI BISWAL
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517606
|
|
MRS DIPARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-004-006/328588
(HARIPUR)
|
2405010000NRG24020120240425052
|
02/01/2024
|
ABHYA
|
2405010WL056922
|
ABHYA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517605
|
|
Mr. ABHAYA KUMAR JENA
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-004-007/20241
(HARIPUR)
|
2405010000NRG24020120240425119
|
02/01/2024
|
BASANTI RAOUT
|
2405010WL056954
|
BASANTI RAOUT
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556517607
|
|
Mrs. BASANTI ROUT
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-004-007/20241
(HARIPUR)
|
2405010000NRG24020120240425118
|
02/01/2024
|
MR SIBAPRASADA ROUT
|
2405010WL056954
|
MR SIBAPRASADA ROUT
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556517615
|
|
SIBA PRASAD ROUT
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-004-007/20287
(HARIPUR)
|
2405010000NRG24301220230422662
|
02/01/2024
|
BASANTI BEHERA
|
2405010WL056493
|
BASANTI BEHERA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556517618
|
|
Ms. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-004-007/20287
(HARIPUR)
|
2405010000NRG24301220230422661
|
02/01/2024
|
MR JAGADISH BEHERA
|
2405010WL056493
|
MR JAGADISH BEHERA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556517612
|
|
Mr. JAGADISH BEHERA
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-004-007/328518
(HARIPUR)
|
2405010000NRG24301220230422663
|
02/01/2024
|
Sumati Nayak
|
2405010WL056493
|
Sumati Nayak
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517616
|
|
SUMATI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-004-002/328707
(HARIPUR)
|
2405010000NRG24020120240425051
|
02/01/2024
|
JYOSHNA TIADI
|
2405010WL056922
|
JYOSHNA TIADI
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517613
|
|
MISS JYOTSHNARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-004-005/20094
(HARIPUR)
|
2405010000NRG24020120240425116
|
02/01/2024
|
SARASWATI sahoo
|
2405010WL056954
|
SARASWATI sahoo
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556517614
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-004-005/20132
(HARIPUR)
|
2405010000NRG24020120240425117
|
02/01/2024
|
MAHENDRA sahoo
|
2405010WL056954
|
MAHENDRA sahoo
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556517617
|
|
MAHENDRA PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-004-007/20223
(HARIPUR)
|
2405010000NRG24301220230422659
|
02/01/2024
|
SAGAR
|
2405010WL056493
|
SAGAR
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517604
|
|
SAGAR CHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAIRA
|
OR-05-010-004-007/20248
(HARIPUR)
|
2405010000NRG24301220230422660
|
02/01/2024
|
RANGALATA
|
2405010WL056493
|
RANGALATA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556517603
|
|
MRS RANGALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-004-007/20245
(HARIPUR)
|
2405010000NRG24020120240425120
|
02/01/2024
|
ARASWATI
|
2405010WL056954
|
ARASWATI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556517599
|
|
SUKANTI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|