|
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-05-010-010-001/4405
(GOVINDPUR)
|
2405010010NRG24160120240435925
|
16/01/2024
|
Manjulata Das
|
2405010010WL059831
|
Manjulata Das
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937676
|
|
MISS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-010-001/4454
(GOVINDPUR)
|
2405010010NRG24160120240435926
|
16/01/2024
|
MANDAKINI BEHERA
|
2405010010WL059831
|
MANDAKINI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937678
|
|
MANDAKINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-010-009/5024
(GOVINDPUR)
|
2405010010NRG24160120240435928
|
16/01/2024
|
DEBRAJ JENA
|
2405010010WL059831
|
DEBRAJ JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937681
|
|
DEBARAJ JENA
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-010-011/362950
(GOVINDPUR)
|
2405010010NRG24160120240435930
|
16/01/2024
|
PUSPALATA DAS
|
2405010010WL059831
|
PUSPALATA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1661937679
|
|
PUSPALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-010-015/31156
(GOVINDPUR)
|
2405010010NRG24160120240435936
|
16/01/2024
|
MADANMOHAN SAHOO
|
2405010010WL059832
|
MADANMOHAN SAHOO
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937677
|
|
MADAN MOHAN SAHOO
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-010-015/363094
(GOVINDPUR)
|
2405010010NRG24160120240435937
|
16/01/2024
|
LILABATI PANDA
|
2405010010WL059832
|
LILABATI PANDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937680
|
|
MRS NILAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-010-015/31182
(GOVINDPUR)
|
2405010010NRG24160120240435941
|
16/01/2024
|
SATYABHAMA ROUT
|
2405010010WL059833
|
SATYABHAMA ROUT
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937667
|
|
MRS SATYABHAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-010-008/363130
(GOVINDPUR)
|
2405010010NRG24160120240435927
|
16/01/2024
|
KAUSHALYA SETHI
|
2405010010WL059831
|
KAUSHALYA SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1661937671
|
|
KAUSHALYA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-010-009/32827
(GOVINDPUR)
|
2405010010NRG24160120240435932
|
16/01/2024
|
LAXMI SETHI
|
2405010010WL059832
|
LAXMI SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937674
|
|
LAXMI SETHI
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-010-009/4982
(GOVINDPUR)
|
2405010010NRG24160120240435933
|
16/01/2024
|
LAXMI ARUKH
|
2405010010WL059832
|
LAXMI ARUKH
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937670
|
|
LAXMI ARUKH
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-010-009/4988
(GOVINDPUR)
|
2405010010NRG24160120240435934
|
16/01/2024
|
PRATIMA JENA
|
2405010010WL059832
|
PRATIMA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937668
|
|
PRATIMA JENA
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-010-009/5002
(GOVINDPUR)
|
2405010010NRG24160120240435939
|
16/01/2024
|
JAYANTI LATA PARHI
|
2405010010WL059833
|
JAYANTI LATA PARHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937669
|
|
MRS JAYANTI LATA PARHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-010-014/363089
(GOVINDPUR)
|
2405010010NRG24160120240435940
|
16/01/2024
|
NIRANJAN PAKAL
|
2405010010WL059833
|
NIRANJAN PAKAL
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937675
|
|
MR NIRANJAN PAKAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-010-015/31141
(GOVINDPUR)
|
2405010010NRG24160120240435935
|
16/01/2024
|
PADMABATI KAR
|
2405010010WL059832
|
PADMABATI KAR
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937672
|
|
PADMABATI KAR
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-010-015/363142
(GOVINDPUR)
|
2405010010NRG24160120240435942
|
16/01/2024
|
LIPIPRIYA SAHOO
|
2405010010WL059833
|
LIPIPRIYA SAHOO
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937673
|
|
LIPIPRIYA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-010-004/363116
(GOVINDPUR)
|
2405010010NRG24160120240435938
|
16/01/2024
|
BAPUN SOREN
|
2405010010WL059833
|
BAPUN SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937684
|
|
SHRI BAPUN SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-010-010/363157
(GOVINDPUR)
|
2405010010NRG24160120240435929
|
16/01/2024
|
SARASWATI ROUT
|
2405010010WL059831
|
SARASWATI ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937682
|
|
SARASWATI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-010-011/363106
(GOVINDPUR)
|
2405010010NRG24160120240435931
|
16/01/2024
|
SABITA JENA
|
2405010010WL059831
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661937683
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|