|
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-05-010-012-001/15904
(KHAIRA)
|
2405010012NRG24140320240482226
|
15/03/2024
|
HAREKRUSHNA MOHAPATRA
|
2405010012WL069524
|
HAREKRUSHNA MOHAPATRA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897689308
|
|
HAREKRUSHNA MOHAPATRA
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-012-002/330441
(KHAIRA)
|
2405010012NRG24130320240481419
|
15/03/2024
|
MAMATA SAHOO
|
2405010012WL069385
|
MAMATA SAHOO
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689312
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-012-002/330477
(KHAIRA)
|
2405010012NRG24130320240481421
|
15/03/2024
|
AJAY KUMAR SAHOO
|
2405010012WL069385
|
AJAY KUMAR SAHOO
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689305
|
|
MR AJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-012-005/30108
(KHAIRA)
|
2405010012NRG24110320240478902
|
15/03/2024
|
LAXMIDHAR SAHOO
|
2405010012WL068977
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689296
|
|
LAXMIDHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-012-005/32805
(KHAIRA)
|
2405010012NRG24110320240478908
|
15/03/2024
|
TILOTTAMA SETHI
|
2405010012WL068977
|
TILOTTAMA SETHI
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689300
|
|
MRS TILOTTAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-012-006/330505
(KHAIRA)
|
2405010012NRG24110320240478877
|
15/03/2024
|
JAGANNATH BANDHA
|
2405010012WL068966
|
JAGANNATH BANDHA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897689309
|
|
MR JAGANNATH BANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-012-006/330505
(KHAIRA)
|
2405010012NRG24110320240478878
|
15/03/2024
|
KANAKALATA BANDHA
|
2405010012WL068966
|
KANAKALATA BANDHA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897689313
|
|
MRS KANAKALATA BANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-012-002/15643
(KHAIRA)
|
2405010012NRG24130320240481415
|
15/03/2024
|
BHAJAHARI SAHU
|
2405010012WL069385
|
BHAJAHARI SAHU
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689301
|
|
BHAJAHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-012-002/330441
(KHAIRA)
|
2405010012NRG24130320240481420
|
15/03/2024
|
BHAGABAN SAHOO
|
2405010012WL069385
|
BHAGABAN SAHOO
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689299
|
|
MR BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-012-002/330480
(KHAIRA)
|
2405010012NRG24130320240481424
|
15/03/2024
|
SITAMANI BARIK
|
2405010012WL069385
|
SITAMANI BARIK
|
00415
|
SBIN0018488
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689306
|
|
MISS SITAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-012-005/32804
(KHAIRA)
|
2405010012NRG24110320240478907
|
15/03/2024
|
NARENDRA SAHOO
|
2405010012WL068977
|
NARENDRA SAHOO
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689302
|
|
MR NARENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-012-001/15785
(KHAIRA)
|
2405010012NRG24140320240482222
|
15/03/2024
|
BHARATIMANI MAHAPATRA
|
2405010012WL069524
|
BHARATIMANI MAHAPATRA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897689307
|
|
BHARATIMANI MAHAPATRA
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-012-001/15803
(KHAIRA)
|
2405010012NRG24140320240482223
|
15/03/2024
|
BHOLANATHA BEDANTA
|
2405010012WL069524
|
BHOLANATHA BEDANTA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897689295
|
|
BHOLANATH BIDANT
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-012-001/15866
(KHAIRA)
|
2405010012NRG24140320240482224
|
15/03/2024
|
NARENDRA BARIK
|
2405010012WL069524
|
NARENDRA BARIK
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897689289
|
|
NARENDRA BARIK
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-012-001/15902
(KHAIRA)
|
2405010012NRG24140320240482225
|
15/03/2024
|
BASANTI ROUT
|
2405010012WL069524
|
BASANTI ROUT
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897689311
|
|
BASANTI LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-012-001/330504
(KHAIRA)
|
2405010012NRG24140320240482227
|
15/03/2024
|
MANJULATA SUTAR
|
2405010012WL069524
|
MANJULATA SUTAR
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897689285
|
|
MANJULATA SUTAR
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-012-002/15686
(KHAIRA)
|
2405010012NRG24110320240478876
|
15/03/2024
|
GAJENDRA SAHOO
|
2405010012WL068966
|
GAJENDRA SAHOO
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897689293
|
|
GAJENDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-012-002/15686
(KHAIRA)
|
2405010012NRG24130320240481416
|
15/03/2024
|
PADMINI SAHOO
|
2405010012WL069385
|
PADMINI SAHOO
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689288
|
|
PADMINI SAHOO
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-012-002/330436
(KHAIRA)
|
2405010012NRG24130320240481417
|
15/03/2024
|
RAJENDRA SAHOO
|
2405010012WL069385
|
RAJENDRA SAHOO
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689290
|
|
RAJENDRA SAHOO
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-012-002/330436
(KHAIRA)
|
2405010012NRG24130320240481418
|
15/03/2024
|
SANJUKTA SAHOO
|
2405010012WL069385
|
SANJUKTA SAHOO
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689292
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-012-002/330478
(KHAIRA)
|
2405010012NRG24130320240481422
|
15/03/2024
|
Rasmiranjan Sahoo
|
2405010012WL069385
|
Rasmiranjan Sahoo
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689303
|
|
RASMIRANJAN SAHOO
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-012-002/330478
(KHAIRA)
|
2405010012NRG24130320240481423
|
15/03/2024
|
SONALISA JENA
|
2405010012WL069385
|
SONALISA JENA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897689304
|
|
SONALISA JENA
|
UCO BANK(607066)
|
|
23
|
KHAIRA
|
OR-05-010-012-005/30133
(KHAIRA)
|
2405010012NRG24110320240478903
|
15/03/2024
|
BHAMAMANI SETHI
|
2405010012WL068977
|
BHAMAMANI SETHI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689287
|
|
BHAMAMANI SETHI
|
UCO BANK(607066)
|
|
24
|
KHAIRA
|
OR-05-010-012-005/32766
(KHAIRA)
|
2405010012NRG24110320240478904
|
15/03/2024
|
SURENDRA SAHOO
|
2405010012WL068977
|
SURENDRA SAHOO
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689297
|
|
SURENDRA SAHU
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-012-005/32782
(KHAIRA)
|
2405010012NRG24110320240478905
|
15/03/2024
|
KSHIROD KUMAR SAHOO
|
2405010012WL068977
|
KSHIROD KUMAR SAHOO
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689291
|
|
KHIROD KUMAR SAHOO
|
UCO BANK(607066)
|
|
26
|
KHAIRA
|
OR-05-010-012-005/32783
(KHAIRA)
|
2405010012NRG24110320240478906
|
15/03/2024
|
ARJUN SAHOO
|
2405010012WL068977
|
ARJUN SAHOO
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689310
|
|
ARJUN SAHOO
|
UCO BANK(607066)
|
|
27
|
KHAIRA
|
OR-05-010-012-005/32806
(KHAIRA)
|
2405010012NRG24110320240478909
|
15/03/2024
|
MINATI PATTANAIK
|
2405010012WL068977
|
MINATI PATTANAIK
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689286
|
|
MINATI PATTANAIK
|
UCO BANK(607066)
|
|
28
|
KHAIRA
|
OR-05-010-012-005/32822
(KHAIRA)
|
2405010012NRG24110320240478910
|
15/03/2024
|
KAILASH SETHI
|
2405010012WL068977
|
KAILASH SETHI
|
00462
|
UCBA0000779
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897689294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHAIRA
|
OR-05-010-012-005/32872
(KHAIRA)
|
2405010012NRG24110320240478911
|
15/03/2024
|
ABHIRAM SETHI
|
2405010012WL068977
|
ABHIRAM SETHI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689298
|
|
ABHIRAM SETHI
|
BANK OF INDIA(508505)
|
|
30
|
KHAIRA
|
OR-05-010-012-005/330470
(KHAIRA)
|
2405010012NRG24110320240478912
|
15/03/2024
|
PARSHURAM SAHU
|
2405010012WL068977
|
PARSHURAM SAHU
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897689284
|
|
PARSHURAM SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|