|
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-05-010-014-005/3278004
(KURUNTA)
|
2405010000NRG24190320240485653
|
21/03/2024
|
GITANJALI MOHANTY
|
2405010WL070185
|
GITANJALI MOHANTY
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007066
|
|
GITANJALI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-014-005/3278004
(KURUNTA)
|
2405010000NRG24190320240485652
|
21/03/2024
|
GOLAKHA
|
2405010WL070185
|
GOLAKHA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007063
|
|
GOLAK MOHANTY
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-014-005/3278005
(KURUNTA)
|
2405010000NRG24190320240485654
|
21/03/2024
|
SUMATI MOHANTY
|
2405010WL070185
|
SUMATI MOHANTY
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007067
|
|
SUMATI MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-014-005/3278015
(KURUNTA)
|
2405010000NRG24190320240485655
|
21/03/2024
|
ANIMA SETHI
|
2405010WL070185
|
ANIMA SETHI
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007068
|
|
ANIMA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-014-005/3278583
(KURUNTA)
|
2405010000NRG24190320240485640
|
21/03/2024
|
JAMUNA DAS
|
2405010WL070183
|
JAMUNA DAS
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007071
|
|
JAMUNA DAS
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-014-005/3278591
(KURUNTA)
|
2405010000NRG24190320240485656
|
21/03/2024
|
UDAYA GIRI
|
2405010WL070185
|
UDAYA GIRI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899007065
|
|
UDAYA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-014-005/3658
(KURUNTA)
|
2405010000NRG24190320240485643
|
21/03/2024
|
KUMA NAYAK
|
2405010WL070183
|
KUMA NAYAK
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007069
|
|
KUMA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-014-005/3682
(KURUNTA)
|
2405010000NRG24190320240485636
|
21/03/2024
|
MAKUNDA NAYAK
|
2405010WL070182
|
MAKUNDA NAYAK
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007074
|
|
MAKUNDA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-014-005/3719
(KURUNTA)
|
2405010000NRG24190320240485637
|
21/03/2024
|
PADMALOCHAN SAHU
|
2405010WL070182
|
PADMALOCHAN SAHU
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007075
|
|
PADMALOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-014-005/3727
(KURUNTA)
|
2405010000NRG24190320240485647
|
21/03/2024
|
SEETA MOHANTY
|
2405010WL070184
|
SEETA MOHANTY
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899007064
|
|
SITA MAHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-014-005/3734
(KURUNTA)
|
2405010000NRG24190320240485638
|
21/03/2024
|
JANAKI DAS
|
2405010WL070182
|
JANAKI DAS
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007070
|
|
JANAKI DAS
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-014-007/3412
(KURUNTA)
|
2405010000NRG24190320240485661
|
21/03/2024
|
BUDHIRAM MAHANA
|
2405010WL070186
|
BUDHIRAM MAHANA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007083
|
|
BUDHIRAM MAHANA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-014-007/3445
(KURUNTA)
|
2405010000NRG24190320240485664
|
21/03/2024
|
PUNI PRADHAN
|
2405010WL070186
|
PUNI PRADHAN
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007072
|
|
PUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHAIRA
|
OR-05-010-014-008/3527
(KURUNTA)
|
2405010000NRG24190320240485650
|
21/03/2024
|
SANJULATA JENA
|
2405010WL070184
|
SANJULATA JENA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007062
|
|
SANJULATA MOHANTY
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-014-008/3531
(KURUNTA)
|
2405010000NRG24190320240485659
|
21/03/2024
|
MITI DEI JENA
|
2405010WL070185
|
MITI DEI JENA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007073
|
|
MITI DEI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-014-005/3738
(KURUNTA)
|
2405010000NRG24190320240485660
|
21/03/2024
|
ARATI SWAIN
|
2405010WL070186
|
ARATI SWAIN
|
00415
|
SBIN0002125
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007058
|
|
ARATI SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-014-005/3278013
(KURUNTA)
|
2405010000NRG24190320240485635
|
21/03/2024
|
CHAMPABATI MOHANTY
|
2405010WL070182
|
CHAMPABATI MOHANTY
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007055
|
|
MRS CHAMPABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-014-005/3278615
(KURUNTA)
|
2405010000NRG24190320240485646
|
21/03/2024
|
MRS MAMATA DAS
|
2405010WL070184
|
MRS MAMATA DAS
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007056
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-014-005/3278660
(KURUNTA)
|
2405010000NRG24190320240485641
|
21/03/2024
|
URMILA DAS
|
2405010WL070183
|
URMILA DAS
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007059
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-014-007/3278369
(KURUNTA)
|
2405010000NRG24190320240485649
|
21/03/2024
|
MRS PARBATI MAHANA
|
2405010WL070184
|
MRS PARBATI MAHANA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007057
|
|
MRS PARBATI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-014-007/3278369
(KURUNTA)
|
2405010000NRG24190320240485648
|
21/03/2024
|
RATNAKAR MAHANA
|
2405010WL070184
|
RATNAKAR MAHANA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007076
|
|
MR RATNAKAR MAHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-014-007/3278621
(KURUNTA)
|
2405010000NRG24190320240485645
|
21/03/2024
|
PADMABATI JENA
|
2405010WL070183
|
PADMABATI JENA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899007077
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-014-007/3424
(KURUNTA)
|
2405010000NRG24190320240485663
|
21/03/2024
|
RABINDRA MOHANTY
|
2405010WL070186
|
RABINDRA MOHANTY
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007078
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-014-007/3461
(KURUNTA)
|
2405010000NRG24190320240485639
|
21/03/2024
|
KANHEI MOHANTY
|
2405010WL070182
|
KANHEI MOHANTY
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007082
|
|
KAHNEI MOHANTY
|
BANK OF INDIA(508505)
|
|
25
|
KHAIRA
|
OR-05-010-014-008/3531
(KURUNTA)
|
2405010000NRG24190320240485658
|
21/03/2024
|
SADHUCHARAN JENA
|
2405010WL070185
|
SADHUCHARAN JENA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899007079
|
|
SADHU CHARAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAIRA
|
OR-05-010-014-008/3563
(KURUNTA)
|
2405010000NRG24190320240485651
|
21/03/2024
|
KASHINATH JENA
|
2405010WL070184
|
KASHINATH JENA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007081
|
|
KASHEENATH JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
27
|
KHAIRA
|
OR-05-010-014-005/3658
(KURUNTA)
|
2405010000NRG24190320240485642
|
21/03/2024
|
JALADHARA NAYAK
|
2405010WL070183
|
JALADHARA NAYAK
|
00415
|
SBIN0006418
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007080
|
|
MR JALADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
28
|
KHAIRA
|
OR-05-010-014-005/3723
(KURUNTA)
|
2405010000NRG24190320240485644
|
21/03/2024
|
MINATI GIRI
|
2405010WL070183
|
MINATI GIRI
|
00462
|
UCBA0000779
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2899007054
|
|
MINATI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
29
|
KHAIRA
|
OR-05-010-014-005/3278591
(KURUNTA)
|
2405010000NRG24190320240485657
|
21/03/2024
|
MRS CHANCHALA GIRI
|
2405010WL070185
|
MRS CHANCHALA GIRI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007061
|
|
MRS CHANCHALA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHAIRA
|
OR-05-010-014-007/3424
(KURUNTA)
|
2405010000NRG24190320240485662
|
21/03/2024
|
JAMUNA MOHANTY
|
2405010WL070186
|
JAMUNA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2899007060
|
|
JAMUNA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|