|
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-05-010-006-006/26568
(GADAPOKHARI)
|
2405010000NRG24190120240439012
|
19/01/2024
|
Damaynti Parida
|
2405010WL060663
|
Damaynti Parida
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453970
|
|
MRS DAMAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26568
(GADAPOKHARI)
|
2405010000NRG24190120240439011
|
19/01/2024
|
GOBINDA CHANDRA PARIDA
|
2405010WL060663
|
GOBINDA CHANDRA PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453961
|
|
MR GOBINDA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-006/26612
(GADAPOKHARI)
|
2405010000NRG24190120240439013
|
19/01/2024
|
Kusuma Panda
|
2405010WL060663
|
Kusuma Panda
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453969
|
|
MRS KUSUM PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-006-006/32926
(GADAPOKHARI)
|
2405010000NRG24190120240439015
|
19/01/2024
|
RAJALAXMI MUDULI
|
2405010WL060663
|
RAJALAXMI MUDULI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453974
|
|
MRS RAJALAXMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-006/32926
(GADAPOKHARI)
|
2405010000NRG24190120240439014
|
19/01/2024
|
RAJENDRA MUDULI
|
2405010WL060663
|
RAJENDRA MUDULI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453962
|
|
MR RAJENDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-006-006/32936
(GADAPOKHARI)
|
2405010000NRG24190120240439019
|
19/01/2024
|
RAMESH CH. JENA
|
2405010WL060665
|
RAMESH CH. JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453963
|
|
RAMESH CHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-006-006/32936
(GADAPOKHARI)
|
2405010000NRG24190120240439020
|
19/01/2024
|
SUNITA JENA
|
2405010WL060665
|
SUNITA JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453971
|
|
MS SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-006-013/11611
(GADAPOKHARI)
|
2405010000NRG24190120240439018
|
19/01/2024
|
DHARITRI NANDI
|
2405010WL060664
|
DHARITRI NANDI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453973
|
|
MRS DHARITRI NANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-027-001/9840
(KAITHAGADIA)
|
2405010000NRG24180120240437834
|
19/01/2024
|
KAMALAKANTA OJHA
|
2405010WL060322
|
KAMALAKANTA OJHA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453968
|
|
MR KAMALAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-027-001/9844
(KAITHAGADIA)
|
2405010000NRG24180120240437835
|
19/01/2024
|
RABINDRA BISWAL
|
2405010WL060322
|
RABINDRA BISWAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2143453972
|
|
RABINDRA BISWAL
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-027-001/9851
(KAITHAGADIA)
|
2405010000NRG24180120240437839
|
19/01/2024
|
SHRI BISWAJIT MOHAPATRA
|
2405010WL060322
|
SHRI BISWAJIT MOHAPATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453967
|
|
SHRI BISWAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-027-001/9851
(KAITHAGADIA)
|
2405010000NRG24180120240437838
|
19/01/2024
|
SULOCHANA MOHAPATRA
|
2405010WL060322
|
SULOCHANA MOHAPATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453964
|
|
MR HIMANSHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-027-001/9863
(KAITHAGADIA)
|
2405010000NRG24180120240437840
|
19/01/2024
|
PANCHANAN NAYAK
|
2405010WL060322
|
PANCHANAN NAYAK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453966
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-027-001/9872
(KAITHAGADIA)
|
2405010000NRG24180120240437841
|
19/01/2024
|
DALIMBA
|
2405010WL060322
|
DALIMBA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453965
|
|
MRS DALIMBA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-027-001/32771
(KAITHAGADIA)
|
2405010000NRG24180120240437833
|
19/01/2024
|
Antaryami Biswal
|
2405010WL060322
|
Antaryami Biswal
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143453960
|
|
ANTARYAMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-006-006/33433
(GADAPOKHARI)
|
2405010000NRG24190120240439016
|
19/01/2024
|
GOURIMANI MUDULI
|
2405010WL060663
|
GOURIMANI MUDULI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2143453958
|
|
GOURIMANI MUDULI
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-006-013/11611
(GADAPOKHARI)
|
2405010000NRG24190120240439017
|
19/01/2024
|
KSHIROD KUMAR NANDI
|
2405010WL060664
|
KSHIROD KUMAR NANDI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2143453957
|
|
KSHIROD KUMAR NANDI
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-027-001/9849
(KAITHAGADIA)
|
2405010000NRG24180120240437837
|
19/01/2024
|
ARATI LATA
|
2405010WL060322
|
ARATI LATA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2143453956
|
|
ARATILATA SWAIN
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-027-001/9849
(KAITHAGADIA)
|
2405010000NRG24180120240437836
|
19/01/2024
|
SHANKARSHAN
|
2405010WL060322
|
SHANKARSHAN
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2143453959
|
|
SANKARSAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|