|
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-05-010-010-002/31267
(GOVINDPUR)
|
2405010000NRG24201120230361954
|
20/11/2023
|
AHALYA ARUKHA
|
2405010WL044683
|
AHALYA ARUKHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008015
|
|
AHALYA ARUKHA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-010-002/363010
(GOVINDPUR)
|
2405010000NRG24201120230361955
|
20/11/2023
|
SABITRI ARUKH
|
2405010WL044683
|
SABITRI ARUKH
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990008043
|
|
SABITRI ARUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-010-001/4404
(GOVINDPUR)
|
2405010000NRG24181120230359596
|
20/11/2023
|
AJIT ROUT
|
2405010WL044297
|
AJIT ROUT
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008024
|
|
MR AJIT ROUT
|
()
|
|
4
|
KHAIRA
|
OR-05-010-010-001/4404
(GOVINDPUR)
|
2405010000NRG24181120230359597
|
20/11/2023
|
MINAKHI ROUT
|
2405010WL044297
|
MINAKHI ROUT
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008023
|
|
MRS MINAKSHI ROUT
|
()
|
|
5
|
KHAIRA
|
OR-05-010-010-001/4434
(GOVINDPUR)
|
2405010010NRG24131120230349251
|
20/11/2023
|
SATYANANDA MOHANTY
|
2405010010WL042052
|
SATYANANDA MOHANTY
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990008025
|
|
MR SATYANANDA MOHANTY
|
()
|
|
6
|
KHAIRA
|
OR-05-010-010-001/4436
(GOVINDPUR)
|
2405010000NRG24181120230359599
|
20/11/2023
|
SURENDRA BHUYAN
|
2405010WL044297
|
SURENDRA BHUYAN
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008017
|
|
MR SURENDRA BHUYAN
|
()
|
|
7
|
KHAIRA
|
OR-05-010-010-001/4445
(GOVINDPUR)
|
2405010000NRG24181120230359601
|
20/11/2023
|
MOTIPRABHA MOHANTY
|
2405010WL044297
|
MOTIPRABHA MOHANTY
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008020
|
|
MS MOTIPRABHA MOHANTY
|
()
|
|
8
|
KHAIRA
|
OR-05-010-010-001/4445
(GOVINDPUR)
|
2405010000NRG24181120230359600
|
20/11/2023
|
PREMANDA MOHANTY
|
2405010WL044297
|
PREMANDA MOHANTY
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008021
|
|
MR PREMANANDA MOHANTY
|
()
|
|
9
|
KHAIRA
|
OR-05-010-010-002/31255
(GOVINDPUR)
|
2405010000NRG24201120230361946
|
20/11/2023
|
SABITA JENA
|
2405010WL044682
|
SABITA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008028
|
|
MRS SABITA JENA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-010-002/31264
(GOVINDPUR)
|
2405010000NRG24201120230361953
|
20/11/2023
|
KARUNAKAR ARUKH
|
2405010WL044683
|
KARUNAKAR ARUKH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008019
|
|
MR KARUNAKAR ARUKH
|
()
|
|
11
|
KHAIRA
|
OR-05-010-010-002/363151
(GOVINDPUR)
|
2405010000NRG24201120230361925
|
20/11/2023
|
ANITA JENA
|
2405010WL044679
|
ANITA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008026
|
|
MRS ANITA JENA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-010-003/362921
(GOVINDPUR)
|
2405010000NRG24201120230361933
|
20/11/2023
|
SITA MAHAKUD
|
2405010WL044680
|
SITA MAHAKUD
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008041
|
|
MRS SITA MAHAKUD
|
()
|
|
13
|
KHAIRA
|
OR-05-010-010-003/4601
(GOVINDPUR)
|
2405010000NRG24201120230361942
|
20/11/2023
|
MANARAMA MOHAKHUD
|
2405010WL044681
|
MANARAMA MOHAKHUD
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008042
|
|
MANORAMA MOHAKUD
|
()
|
|
14
|
KHAIRA
|
OR-05-010-010-004/31328
(GOVINDPUR)
|
2405010000NRG24201120230361927
|
20/11/2023
|
GAYATRI PATRA
|
2405010WL044679
|
GAYATRI PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008018
|
|
MS GAYATRI PATRA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-010-004/362927
(GOVINDPUR)
|
2405010000NRG24201120230361930
|
20/11/2023
|
SARASWATI BEHERA
|
2405010WL044679
|
SARASWATI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008027
|
|
MRS SARASWATI BEHERA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-010-007/4969
(GOVINDPUR)
|
2405010000NRG24181120230359604
|
20/11/2023
|
BENGABATI BEHERA
|
2405010WL044297
|
BENGABATI BEHERA
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990008022
|
|
MRS BENGABATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-010-001/363152
(GOVINDPUR)
|
2405010000NRG24201120230361940
|
20/11/2023
|
JAGU DAS
|
2405010WL044681
|
JAGU DAS
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008030
|
|
MR JAGU DAS
|
()
|
|
18
|
KHAIRA
|
OR-05-010-010-004/31283
(GOVINDPUR)
|
2405010000NRG24201120230361947
|
20/11/2023
|
GAJENDRA BARIK
|
2405010WL044682
|
GAJENDRA BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008039
|
|
MR GAJENDRA BARIK
|
()
|
|
19
|
KHAIRA
|
OR-05-010-010-014/5101
(GOVINDPUR)
|
2405010000NRG24201120230362184
|
20/11/2023
|
MANDADARI NATH
|
2405010WL044750
|
MANDADARI NATH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990008038
|
|
MS MANDADARI NATH
|
()
|
|
20
|
KHAIRA
|
OR-05-010-010-014/5110
(GOVINDPUR)
|
2405010000NRG24201120230362185
|
20/11/2023
|
KSHETRAMOHAN NATH
|
2405010WL044750
|
KSHETRAMOHAN NATH
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990008040
|
|
MR KSHETRAMOHAN NATH
|
()
|
|
21
|
KHAIRA
|
OR-05-010-010-016/363155
(GOVINDPUR)
|
2405010000NRG24181120230359607
|
20/11/2023
|
satyabhama giri
|
2405010WL044297
|
satyabhama giri
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008029
|
|
MS SATYABHAMA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
KHAIRA
|
OR-05-010-010-010/4933
(GOVINDPUR)
|
2405010000NRG24201120230361945
|
20/11/2023
|
LAXMI MANI ROUT
|
2405010WL044681
|
LAXMI MANI ROUT
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008031
|
|
LAXMI MANI ROUT
|
()
|
|
23
|
KHAIRA
|
OR-05-010-010-016/363156
(GOVINDPUR)
|
2405010000NRG24181120230359608
|
20/11/2023
|
NIRUPAMA BEHERA
|
2405010WL044297
|
NIRUPAMA BEHERA
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008032
|
|
NIRUPAMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
24
|
KHAIRA
|
OR-05-010-010-009/362934
(GOVINDPUR)
|
2405010010NRG24171120230357573
|
20/11/2023
|
PUSPANJALI PAL
|
2405010010WL043813
|
PUSPANJALI PAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990008036
|
|
PUSPANJALI PAL
|
()
|
|
25
|
KHAIRA
|
OR-05-010-010-009/4988
(GOVINDPUR)
|
2405010000NRG24201120230361944
|
20/11/2023
|
PRATIMA JENA
|
2405010WL044681
|
PRATIMA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008033
|
|
PRATIMA JENA
|
()
|
|
26
|
KHAIRA
|
OR-05-010-010-009/4996
(GOVINDPUR)
|
2405010000NRG24201120230361931
|
20/11/2023
|
GANGADHAR PAL
|
2405010WL044679
|
GANGADHAR PAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008037
|
|
GANGADHAR PAL
|
()
|
|
27
|
KHAIRA
|
OR-05-010-010-009/5029
(GOVINDPUR)
|
2405010010NRG24171120230357581
|
20/11/2023
|
BINODINI PAL
|
2405010010WL043813
|
BINODINI PAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990008044
|
|
BINODINI PAL
|
()
|
|
28
|
KHAIRA
|
OR-05-010-010-015/363142
(GOVINDPUR)
|
2405010000NRG24201120230361951
|
20/11/2023
|
LIPIPRIYA SAHOO
|
2405010WL044682
|
LIPIPRIYA SAHOO
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008035
|
|
LIPIPRIYA SAHU
|
()
|
|
29
|
KHAIRA
|
OR-05-010-010-016/363100
(GOVINDPUR)
|
2405010000NRG24181120230359606
|
20/11/2023
|
REBATI PATRA
|
2405010WL044297
|
REBATI PATRA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990008034
|
|
REBATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
30
|
KHAIRA
|
OR-05-010-010-004/32738
(GOVINDPUR)
|
2405010000NRG24201120230361929
|
20/11/2023
|
TRIBENI SHANKHUA
|
2405010WL044679
|
TRIBENI SHANKHUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990008016
|
|
TRIBENI SHANKHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|