|
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-05-010-014-001/3278626
(KURUNTA)
|
2405010000NRG24101120230346579
|
14/11/2023
|
NITYANANDA BEHERA
|
2405010WL041427
|
NITYANANDA BEHERA
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991512414
|
|
NITYANANDA DOLAGOBINDA BEHERA
|
CANARA BANK(508532)
|
|
2
|
KHAIRA
|
OR-05-010-014-005/3278562
(KURUNTA)
|
2405010000NRG24101120230346564
|
14/11/2023
|
RADHARANI BEHERA
|
2405010WL041426
|
RADHARANI BEHERA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512410
|
|
RADHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHAIRA
|
OR-05-010-014-005/3278614
(KURUNTA)
|
2405010000NRG24101120230346565
|
14/11/2023
|
DUTI MAHANA
|
2405010WL041426
|
DUTI MAHANA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991512411
|
|
DUTI MAHANA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-014-005/3700
(KURUNTA)
|
2405010000NRG24101120230346569
|
14/11/2023
|
DIBAKAR GIRI
|
2405010WL041426
|
DIBAKAR GIRI
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991512415
|
|
DIBAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-014-005/3743
(KURUNTA)
|
2405010000NRG24101120230346573
|
14/11/2023
|
PRASANNA PADHI
|
2405010WL041426
|
PRASANNA PADHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991512429
|
|
PRASANN PARHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-014-006/3502
(KURUNTA)
|
2405010000NRG24101120230346584
|
14/11/2023
|
LIJARANI JENA
|
2405010WL041427
|
LIJARANI JENA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512413
|
|
LIZARANI JENA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-014-007/3278588
(KURUNTA)
|
2405010000NRG24101120230346574
|
14/11/2023
|
JAIKRUSHNA MOHANTY
|
2405010WL041426
|
JAIKRUSHNA MOHANTY
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512426
|
|
JAIKRUSHN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAIRA
|
OR-05-010-014-008/3536
(KURUNTA)
|
2405010000NRG24101120230346585
|
14/11/2023
|
BASUDEV JENA
|
2405010WL041427
|
BASUDEV JENA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512428
|
|
BASUDEV JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-014-008/3550
(KURUNTA)
|
2405010000NRG24101120230346576
|
14/11/2023
|
Banamali Jena
|
2405010WL041426
|
Banamali Jena
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512427
|
|
BANAMALI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-014-008/3550
(KURUNTA)
|
2405010000NRG24101120230346577
|
14/11/2023
|
SITAMANI JENA
|
2405010WL041426
|
SITAMANI JENA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512416
|
|
SITAMANI JENA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-014-010/4157
(KURUNTA)
|
2405010000NRG24101120230346587
|
14/11/2023
|
RASMIREKHA BARIK
|
2405010WL041427
|
RASMIREKHA BARIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991512412
|
|
MS RASHMI REKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-014-001/3278630
(KURUNTA)
|
2405010000NRG24101120230346581
|
14/11/2023
|
RAMA CHANDRA PRUSTI
|
2405010WL041427
|
RAMA CHANDRA PRUSTI
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512422
|
|
RAMACHANDRA PRUSTI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KHAIRA
|
OR-05-010-014-005/3278587
(KURUNTA)
|
2405010000NRG24101120230346583
|
14/11/2023
|
MRS PRAMILA DAS
|
2405010WL041427
|
MRS PRAMILA DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991512424
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-014-005/3636
(KURUNTA)
|
2405010000NRG24101120230346566
|
14/11/2023
|
NARAYAN DAS
|
2405010WL041426
|
NARAYAN DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991512421
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-014-005/3700
(KURUNTA)
|
2405010000NRG24101120230346570
|
14/11/2023
|
ARATI GIRI
|
2405010WL041426
|
ARATI GIRI
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991512423
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHAIRA
|
OR-05-010-014-008/3536
(KURUNTA)
|
2405010000NRG24101120230346586
|
14/11/2023
|
RUPASHRI JENA
|
2405010WL041427
|
RUPASHRI JENA
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991512417
|
|
MS RUPASHRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-014-001/3278626
(KURUNTA)
|
2405010000NRG24101120230346578
|
14/11/2023
|
JAYANTI BEHERA
|
2405010WL041427
|
JAYANTI BEHERA
|
00462
|
UCBA0000779
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512419
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-014-001/3278630
(KURUNTA)
|
2405010000NRG24101120230346582
|
14/11/2023
|
URMILA NAYAK
|
2405010WL041427
|
URMILA NAYAK
|
00462
|
UCBA0000779
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512420
|
|
URMILA NAYAK
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-014-010/4218
(KURUNTA)
|
2405010000NRG24101120230346588
|
14/11/2023
|
RAMANI BARIK
|
2405010WL041427
|
RAMANI BARIK
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991512418
|
|
MS RAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-014-001/3278628
(KURUNTA)
|
2405010000NRG24101120230346580
|
14/11/2023
|
MRS SANJULATA JENA
|
2405010WL041427
|
MRS SANJULATA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991512425
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|