|
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-05-010-021-002/32811
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110789
|
13/06/2023
|
SARASWATI PRUSTY
|
2405010WL005790
|
SARASWATI PRUSTY
|
00048
|
BKID0005353
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525532
|
|
SARASWATI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-021-001/28159
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110781
|
13/06/2023
|
LAXMI PRADHAN
|
2405010WL005790
|
LAXMI PRADHAN
|
00415
|
SBIN0006129
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525521
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-021-002/32801
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110787
|
13/06/2023
|
MADAN SAHU
|
2405010WL005790
|
MADAN SAHU
|
00415
|
SBIN0006129
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525524
|
|
MR MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-021-002/32918
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110794
|
13/06/2023
|
SAKUNTALA PAL
|
2405010WL005790
|
SAKUNTALA PAL
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525522
|
|
MRS SAKUNTALA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-021-002/28430
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110785
|
13/06/2023
|
KRUSHNA CHANDRA BEHERA
|
2405010WL005790
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525523
|
|
MR KRUSHNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-021-002/32873
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110791
|
13/06/2023
|
SAMBHUNATH PRUSTI
|
2405010WL005790
|
SAMBHUNATH PRUSTI
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525519
|
|
MR SAMBHUNATH PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-021-002/34056
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110795
|
13/06/2023
|
MR SUDARSHAN BARIK
|
2405010WL005790
|
MR SUDARSHAN BARIK
|
00415
|
SBIN0006418
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525520
|
|
SUDARSAN BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-021-002/32874
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110792
|
13/06/2023
|
SUDAM SAHU
|
2405010WL005790
|
SUDAM SAHU
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525537
|
|
SUDAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-021-001/28165
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110782
|
13/06/2023
|
MANORANJAN MOHANTY
|
2405010WL005790
|
MANORANJAN MOHANTY
|
00462
|
UCBA0001008
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525534
|
|
MANORANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-021-002/36109
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110796
|
13/06/2023
|
URBASHI MOHANTY
|
2405010WL005790
|
URBASHI MOHANTY
|
00462
|
UCBA0001008
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525533
|
|
URBASHI MOHANTY
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-021-002/36111
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110797
|
13/06/2023
|
NILAMBAR NAYAK
|
2405010WL005790
|
NILAMBAR NAYAK
|
00462
|
UCBA0001008
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525536
|
|
NILAMBAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHAIRA
|
OR-05-010-021-002/36111
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110798
|
13/06/2023
|
RASHMIREKHA NAYAK
|
2405010WL005790
|
RASHMIREKHA NAYAK
|
00462
|
UCBA0001008
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525535
|
|
RASHMIREKHA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-021-001/28159
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110780
|
13/06/2023
|
PARSHURAM PRADHAN
|
2405010WL005790
|
PARSHURAM PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525526
|
|
PARSHURAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHAIRA
|
OR-05-010-021-002/28377
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110783
|
13/06/2023
|
GAYADHAR MUDULI
|
2405010WL005790
|
GAYADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525530
|
|
GAYADHAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHAIRA
|
OR-05-010-021-002/28377
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110784
|
13/06/2023
|
MR MANAS KUMAR MUDULI
|
2405010WL005790
|
MR MANAS KUMAR MUDULI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525528
|
|
MANAS KUMAR MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAIRA
|
OR-05-010-021-002/28434
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110786
|
13/06/2023
|
SASMITA MODULI
|
2405010WL005790
|
SASMITA MODULI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525525
|
|
SASMITA MODULI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHAIRA
|
OR-05-010-021-002/32809
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110788
|
13/06/2023
|
MRS SANTILATA PUSHTI
|
2405010WL005790
|
MRS SANTILATA PUSHTI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
16/06/2023
|
|
2605525527
|
|
SANTILATA PUSHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-021-002/32870
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110790
|
13/06/2023
|
MANJULATA PRUSTY
|
2405010WL005790
|
MANJULATA PRUSTY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525529
|
|
MANJULATA PRUSTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHAIRA
|
OR-05-010-021-002/32874
(SHYAMSUNDARPUR)
|
2405010000NRG24110620230110793
|
13/06/2023
|
MRS BASANTILATA SAHOO
|
2405010WL005790
|
MRS BASANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605525531
|
|
MRS BASANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|