|
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-05-010-023-001/24069
(RATINA)
|
2405010023NRG24090620230105762
|
13/06/2023
|
sandhyarani sahoo
|
2405010023WL005542
|
sandhyarani sahoo
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237124
|
|
SANDHYARANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-023-001/24141
(RATINA)
|
2405010023NRG24090620230105763
|
13/06/2023
|
MANORANJANASAHU
|
2405010023WL005542
|
MANORANJANASAHU
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237141
|
|
Mr. Manoranjan Sahoo
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/24255
(RATINA)
|
2405010023NRG24090620230105764
|
13/06/2023
|
NIRANJAN SAHOO
|
2405010023WL005542
|
NIRANJAN SAHOO
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237117
|
|
Mr. NIRANJAN SAHU
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/24257
(RATINA)
|
2405010023NRG24090620230105765
|
13/06/2023
|
BUDHADEV SAHOO
|
2405010023WL005542
|
BUDHADEV SAHOO
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237128
|
|
Mr. BUDHADEBA SAHOO
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-023-001/24267
(RATINA)
|
2405010023NRG24090620230105766
|
13/06/2023
|
Pranabandhu Sahu
|
2405010023WL005542
|
Pranabandhu Sahu
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237129
|
|
Mr. PRANA BANDHU SAHOO
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-001/24268
(RATINA)
|
2405010023NRG24090620230105767
|
13/06/2023
|
URMILA SAHOO
|
2405010023WL005542
|
URMILA SAHOO
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237122
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-023-001/24296
(RATINA)
|
2405010023NRG24090620230105768
|
13/06/2023
|
SABITRI SAHOO
|
2405010023WL005542
|
SABITRI SAHOO
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237137
|
|
Mrs. SABITRI SAHOO
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-023-001/321947
(RATINA)
|
2405010023NRG24090620230105744
|
13/06/2023
|
ANJAN Ku Mohapatra
|
2405010023WL005541
|
ANJAN Ku Mohapatra
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237140
|
|
MR ANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-023-001/322011
(RATINA)
|
2405010023NRG24090620230105747
|
13/06/2023
|
RAMACHANDRA SAMALA
|
2405010023WL005541
|
RAMACHANDRA SAMALA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237131
|
|
MR RAMCHANDAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-023-001/32220043
(RATINA)
|
2405010023NRG24090620230105769
|
13/06/2023
|
RADHAMANI SAHU
|
2405010023WL005542
|
RADHAMANI SAHU
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237133
|
|
Mrs. RADHAMANI SAHU
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-023-001/32220106
(RATINA)
|
2405010023NRG24090620230105749
|
13/06/2023
|
RASMITA DHAL
|
2405010023WL005541
|
RASMITA DHAL
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237135
|
|
Mrs. RASMITA DHAL
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-023-001/32220109
(RATINA)
|
2405010023NRG24090620230105751
|
13/06/2023
|
PRIYADARSHINI PRATIBA DAS
|
2405010023WL005541
|
PRIYADARSHINI PRATIBA DAS
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237126
|
|
Ms. PRIYADARSHINI PRATIVA DAS
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-023-002/24355
(RATINA)
|
2405010023NRG24090620230105770
|
13/06/2023
|
FIRAJA KUMAR BEHERA
|
2405010023WL005542
|
FIRAJA KUMAR BEHERA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237139
|
|
FIRAJ KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-023-002/24372
(RATINA)
|
2405010023NRG24090620230105773
|
13/06/2023
|
SUNITA BEHERA
|
2405010023WL005542
|
SUNITA BEHERA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237118
|
|
Mrs. SUNITA BEHERA
|
INDIAN BANK(607105)
|
|
15
|
KHAIRA
|
OR-05-010-023-002/321880
(RATINA)
|
2405010023NRG24090620230105774
|
13/06/2023
|
DHANESWAR BEHERA
|
2405010023WL005542
|
DHANESWAR BEHERA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237114
|
|
Mr. DHANESWAR BEHERA
|
INDIAN BANK(607105)
|
|
16
|
KHAIRA
|
OR-05-010-023-002/321976
(RATINA)
|
2405010023NRG24090620230105775
|
13/06/2023
|
Jayanti lata
|
2405010023WL005542
|
Jayanti lata
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237115
|
|
Ms. JAYANTI NAYAK
|
INDIAN BANK(607105)
|
|
17
|
KHAIRA
|
OR-05-010-023-002/3220019
(RATINA)
|
2405010023NRG24090620230105776
|
13/06/2023
|
MAMATARANI NAYAK
|
2405010023WL005542
|
MAMATARANI NAYAK
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237134
|
|
Mrs. MAMATARANI NAYAK
|
INDIAN BANK(607105)
|
|
18
|
KHAIRA
|
OR-05-010-023-002/32220096
(RATINA)
|
2405010023NRG24090620230105777
|
13/06/2023
|
MINU BEHERA
|
2405010023WL005542
|
MINU BEHERA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237138
|
|
Ms. MINU BEHERA
|
INDIAN BANK(607105)
|
|
19
|
KHAIRA
|
OR-05-010-023-002/32220107
(RATINA)
|
2405010023NRG24090620230105778
|
13/06/2023
|
SANTILATA NAYAK
|
2405010023WL005542
|
SANTILATA NAYAK
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237127
|
|
Mrs. SHANTILATA NAYAK
|
INDIAN BANK(607105)
|
|
20
|
KHAIRA
|
OR-05-010-023-003/23675
(RATINA)
|
2405010023NRG24090620230105753
|
13/06/2023
|
Sandharani Das
|
2405010023WL005541
|
Sandharani Das
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237123
|
|
Mr. SANDHYA RANI DAS
|
INDIAN BANK(607105)
|
|
21
|
KHAIRA
|
OR-05-010-023-003/23717
(RATINA)
|
2405010023NRG24090620230105756
|
13/06/2023
|
CHAMPA DAS
|
2405010023WL005541
|
CHAMPA DAS
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237136
|
|
Mrs. CHAMPARANI DAS
|
INDIAN BANK(607105)
|
|
22
|
KHAIRA
|
OR-05-010-023-003/23717
(RATINA)
|
2405010023NRG24090620230105757
|
13/06/2023
|
STYANANDA DAS
|
2405010023WL005541
|
STYANANDA DAS
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237116
|
|
MR SATYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-023-003/23718
(RATINA)
|
2405010023NRG24090620230105758
|
13/06/2023
|
DUKHIRAM
|
2405010023WL005541
|
DUKHIRAM
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237132
|
|
Mr. DUKHI RAMA DAS
|
INDIAN BANK(607105)
|
|
24
|
KHAIRA
|
OR-05-010-023-003/321905
(RATINA)
|
2405010023NRG24090620230105759
|
13/06/2023
|
JAYANTI
|
2405010023WL005541
|
JAYANTI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237125
|
|
Mrs. JAYANTI DAS
|
INDIAN BANK(607105)
|
|
25
|
KHAIRA
|
OR-05-010-023-003/321922
(RATINA)
|
2405010023NRG24090620230105760
|
13/06/2023
|
Gauri Das
|
2405010023WL005541
|
Gauri Das
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237130
|
|
Mrs. GAURI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
26
|
KHAIRA
|
OR-05-010-023-001/23809
(RATINA)
|
2405010023NRG24090620230105761
|
13/06/2023
|
SATRUGHNA SAHOO
|
2405010023WL005542
|
SATRUGHNA SAHOO
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237119
|
|
MR SATRUGHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-023-001/24085
(RATINA)
|
2405010023NRG24090620230105743
|
13/06/2023
|
ATASI DAS
|
2405010023WL005541
|
ATASI DAS
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237120
|
|
MRS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
KHAIRA
|
OR-05-010-023-001/32220106
(RATINA)
|
2405010023NRG24090620230105748
|
13/06/2023
|
UMESH MAHAPATRA
|
2405010023WL005541
|
UMESH MAHAPATRA
|
00415
|
SBIN0013585
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237113
|
|
Mr. UMESH MOHAPATRA
|
INDIAN BANK(607105)
|
|
29
|
KHAIRA
|
OR-05-010-023-001/32220109
(RATINA)
|
2405010023NRG24090620230105750
|
13/06/2023
|
SHASHI BHUSAN DAD
|
2405010023WL005541
|
SHASHI BHUSAN DAD
|
00415
|
SBIN0013585
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605237121
|
|
MR SHASHI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|