|
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-05-010-005-001/32694
(BARTANA)
|
2405010005NRG24290220240472814
|
01/03/2024
|
RAMAKANTA BHUYAN
|
2405010005WL067819
|
RAMAKANTA BHUYAN
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799566351
|
|
Mr. RAMAKANTA BHUYAN
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-001/32697
(BARTANA)
|
2405010005NRG24290220240472815
|
01/03/2024
|
rabindra raout
|
2405010005WL067819
|
rabindra raout
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799566366
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-005/322198
(BARTANA)
|
2405010005NRG24260220240468985
|
01/03/2024
|
SISIRA MOHANTY
|
2405010005WL067094
|
SISIRA MOHANTY
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566340
|
|
MR SISHIR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-005-006/322068
(BARTANA)
|
2405010005NRG24260220240468986
|
01/03/2024
|
ANADI CHARAN BEHERA
|
2405010005WL067094
|
ANADI CHARAN BEHERA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566352
|
|
Mr. ANADI BEHERA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-006/3226030217
(BARTANA)
|
2405010005NRG24290220240472817
|
01/03/2024
|
Mrs SUKANI PALLEI
|
2405010005WL067819
|
Mrs SUKANI PALLEI
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566358
|
|
Mrs. SUKANTI PALLAI
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-006/3226030243
(BARTANA)
|
2405010005NRG24290220240472818
|
01/03/2024
|
Mrs GITA DAS
|
2405010005WL067819
|
Mrs GITA DAS
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566346
|
|
Mrs. GITA DAS
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-005-006/3226030245
(BARTANA)
|
2405010005NRG24290220240472820
|
01/03/2024
|
GOLAP DAS
|
2405010005WL067819
|
GOLAP DAS
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799566344
|
|
Mrs. GOLAP DAS
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-005-011/321934
(BARTANA)
|
2405010005NRG24260220240468987
|
01/03/2024
|
RAJKISHORE PANDA
|
2405010005WL067094
|
RAJKISHORE PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566363
|
|
Mr. RAJKISHOR PANDA
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-005-011/321945
(BARTANA)
|
2405010005NRG24260220240468988
|
01/03/2024
|
MANOJ PANDA
|
2405010005WL067094
|
MANOJ PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566348
|
|
MR MANOJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-005-011/321945
(BARTANA)
|
2405010005NRG24260220240468989
|
01/03/2024
|
Mrs. NAMITA PANDA
|
2405010005WL067094
|
Mrs. NAMITA PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566357
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-005-011/321955
(BARTANA)
|
2405010005NRG24260220240468990
|
01/03/2024
|
SAMBHUNATGHA BEHERA
|
2405010005WL067094
|
SAMBHUNATGHA BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566349
|
|
Mr. SAMBUNATH BEHERA
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-005-011/322572
(BARTANA)
|
2405010005NRG24260220240468997
|
01/03/2024
|
PRADEEPTA KUMAR PANDA
|
2405010005WL067096
|
PRADEEPTA KUMAR PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566350
|
|
Mr. PRADEEPTA KUMAR PANDA
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-005-011/32519
(BARTANA)
|
2405010005NRG24260220240469003
|
01/03/2024
|
GOPINATH PANDA
|
2405010005WL067097
|
GOPINATH PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566354
|
|
Mr. GOPINATH PANDA
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-005-018/322079
(BARTANA)
|
2405010005NRG24260220240469004
|
01/03/2024
|
SATRUGHNA PANDA
|
2405010005WL067097
|
SATRUGHNA PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566359
|
|
Mr. SHATRUGHNA PANDA
|
INDIAN BANK(607105)
|
|
15
|
KHAIRA
|
OR-05-010-005-018/5545
(BARTANA)
|
2405010005NRG24260220240469005
|
01/03/2024
|
Mrs SABITRI DAS
|
2405010005WL067097
|
Mrs SABITRI DAS
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566345
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
16
|
KHAIRA
|
OR-05-010-005-022/322120
(BARTANA)
|
2405010005NRG24290220240472842
|
01/03/2024
|
Mrs. MONORAMA NAYAK
|
2405010005WL067822
|
Mrs. MONORAMA NAYAK
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566342
|
|
Mrs. MONORAMA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
KHAIRA
|
OR-05-010-005-022/322120
(BARTANA)
|
2405010005NRG24290220240472841
|
01/03/2024
|
Satyaban
|
2405010005WL067822
|
Satyaban
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566355
|
|
Mr. SATYABAN NAYAK
|
INDIAN BANK(607105)
|
|
18
|
KHAIRA
|
OR-05-010-005-022/32646
(BARTANA)
|
2405010005NRG24260220240468998
|
01/03/2024
|
Sanatan sahoo
|
2405010005WL067096
|
Sanatan sahoo
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566353
|
|
Mr. SANATAN SAHU
|
INDIAN BANK(607105)
|
|
19
|
KHAIRA
|
OR-05-010-005-026/322697
(BARTANA)
|
2405010005NRG24260220240469001
|
01/03/2024
|
SITARAM MISHRA
|
2405010005WL067096
|
SITARAM MISHRA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566365
|
|
MR SITARAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-005-026/32732
(BARTANA)
|
2405010005NRG24260220240469002
|
01/03/2024
|
KSHIROD KUMAR KAR
|
2405010005WL067096
|
KSHIROD KUMAR KAR
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566364
|
|
Mr. KSHIROD KUMAR KAR
|
INDIAN BANK(607105)
|
|
21
|
KHAIRA
|
OR-05-010-005-029/3226030233
(BARTANA)
|
2405010005NRG24290220240472821
|
01/03/2024
|
KIRTTAN BEHERA
|
2405010005WL067819
|
KIRTTAN BEHERA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566347
|
|
Mr. KIRTTAN BEHERA
|
INDIAN BANK(607105)
|
|
22
|
KHAIRA
|
OR-05-010-005-029/3226030233
(BARTANA)
|
2405010005NRG24290220240472822
|
01/03/2024
|
Mrs KABITA BEHERA
|
2405010005WL067819
|
Mrs KABITA BEHERA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566343
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
23
|
KHAIRA
|
OR-05-010-005-002/3226030206
(BARTANA)
|
2405010005NRG24290220240472816
|
01/03/2024
|
Ms RANJITA SAHOO
|
2405010005WL067819
|
Ms RANJITA SAHOO
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799566360
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-005-006/3226030245
(BARTANA)
|
2405010005NRG24290220240472819
|
01/03/2024
|
Gajendra Das
|
2405010005WL067819
|
Gajendra Das
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799566341
|
|
MR GAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-005-011/321972
(BARTANA)
|
2405010005NRG24260220240468991
|
01/03/2024
|
BHANUMATI BEHERA
|
2405010005WL067094
|
BHANUMATI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566356
|
|
MR RADHAKRISHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-005-011/321972
(BARTANA)
|
2405010005NRG24260220240468996
|
01/03/2024
|
RADHAKRISHNA BEHERA
|
2405010005WL067096
|
RADHAKRISHNA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566339
|
|
RADHA KRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
27
|
KHAIRA
|
OR-05-010-005-022/322481
(BARTANA)
|
2405010005NRG24290220240472843
|
01/03/2024
|
Narayan Sutar
|
2405010005WL067822
|
Narayan Sutar
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799566367
|
|
MR NARAYAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-005-026/322217
(BARTANA)
|
2405010005NRG24260220240468999
|
01/03/2024
|
Mr DIBAKAR SATAPATHY
|
2405010005WL067096
|
Mr DIBAKAR SATAPATHY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799566362
|
|
MR DIBAKAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-005-026/322318
(BARTANA)
|
2405010005NRG24260220240469000
|
01/03/2024
|
PATITAPABAN KAR
|
2405010005WL067096
|
PATITAPABAN KAR
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799566361
|
|
Mr. PATITAPABAN KAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|