|
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-05-010-004-004/19968
(HARIPUR)
|
2405010013NRG24281220230420397
|
30/12/2023
|
MANDAKINI DAS
|
2405010013WL056064
|
MANDAKINI DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550411
|
|
MR BIJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-004-004/19968
(HARIPUR)
|
2405010013NRG24281220230420396
|
30/12/2023
|
MR.BIJAYA KUMAR DAS
|
2405010013WL056064
|
MR.BIJAYA KUMAR DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550400
|
|
Mr. BIJAYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-004-004/20011
(HARIPUR)
|
2405010013NRG24281220230420401
|
30/12/2023
|
SANJAYA PARIDA
|
2405010013WL056066
|
SANJAYA PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550408
|
|
MR SANJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/23008
(KUPARI)
|
2405010000NRG24301220230422873
|
30/12/2023
|
PARBATI SING
|
2405010WL056531
|
PARBATI SING
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550412
|
|
MRS PARBATI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23077
(KUPARI)
|
2405010013NRG24281220230420395
|
30/12/2023
|
DINABANDHU SANKHUA
|
2405010013WL056063
|
DINABANDHU SANKHUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550409
|
|
MR DINABANDHU SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23077
(KUPARI)
|
2405010013NRG24281220230420394
|
30/12/2023
|
MALATI SHANKHUA
|
2405010013WL056063
|
MALATI SHANKHUA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550404
|
|
MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23338
(KUPARI)
|
2405010000NRG24301220230422874
|
30/12/2023
|
SITA BEHERA
|
2405010WL056531
|
SITA BEHERA
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550405
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/32860
(KUPARI)
|
2405010000NRG24301220230422875
|
30/12/2023
|
KRUSHNA CHANDRA SINGH
|
2405010WL056531
|
KRUSHNA CHANDRA SINGH
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550406
|
|
KRUSHNA CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/32912
(KUPARI)
|
2405010013NRG24281220230420392
|
30/12/2023
|
NAYANA MOHANTY
|
2405010013WL056062
|
NAYANA MOHANTY
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550415
|
|
MRS NAYANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-013-001/84156
(KUPARI)
|
2405010013NRG24281220230420403
|
30/12/2023
|
SANJUKTA DASH
|
2405010013WL056067
|
SANJUKTA DASH
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550416
|
|
MISS SANJUKTA DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-013-001/84157
(KUPARI)
|
2405010013NRG24281220230420404
|
30/12/2023
|
BASANTA DASH
|
2405010013WL056067
|
BASANTA DASH
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550401
|
|
MR BASANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-013-001/84157
(KUPARI)
|
2405010013NRG24281220230420405
|
30/12/2023
|
RIMA DASH
|
2405010013WL056067
|
RIMA DASH
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550403
|
|
MRS RIMA DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-013-001/84163
(KUPARI)
|
2405010013NRG24281220230420406
|
30/12/2023
|
RAMAMANI PANDA
|
2405010013WL056067
|
RAMAMANI PANDA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550417
|
|
MISS RAMAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-013-001/874273
(KUPARI)
|
2405010000NRG24301220230422876
|
30/12/2023
|
KOUSALYA JENA
|
2405010WL056531
|
KOUSALYA JENA
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550422
|
|
MRS KAUSALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-013-001/874317
(KUPARI)
|
2405010000NRG24301220230422877
|
30/12/2023
|
HARSHAMANI SINGH
|
2405010WL056531
|
HARSHAMANI SINGH
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550418
|
|
MRS HARSHAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-013-001/874341
(KUPARI)
|
2405010013NRG24281220230420393
|
30/12/2023
|
SASMITA SINGH
|
2405010013WL056062
|
SASMITA SINGH
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550419
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-013-002/23618
(KUPARI)
|
2405010013NRG24281220230420398
|
30/12/2023
|
JAYANTI BEHERA
|
2405010013WL056065
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556550420
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-013-002/874353
(KUPARI)
|
2405010013NRG24281220230420391
|
30/12/2023
|
RAMAKANTA ROUL
|
2405010013WL056061
|
RAMAKANTA ROUL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556550398
|
|
MR RAMAKANTA ROUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-013-002/874353
(KUPARI)
|
2405010013NRG24281220230420390
|
30/12/2023
|
SASMITA ROUL
|
2405010013WL056061
|
SASMITA ROUL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556550407
|
|
SASMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-013-004/22807
(KUPARI)
|
2405010013NRG24281220230420407
|
30/12/2023
|
PRIYATAMA DAS
|
2405010013WL056068
|
PRIYATAMA DAS
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550413
|
|
MRS PRIYATAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-013-004/32832
(KUPARI)
|
2405010013NRG24281220230420408
|
30/12/2023
|
URMILA DAS
|
2405010013WL056068
|
URMILA DAS
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550421
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-013-004/84142
(KUPARI)
|
2405010013NRG24281220230420409
|
30/12/2023
|
PRAFULLA DAS
|
2405010013WL056068
|
PRAFULLA DAS
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550410
|
|
PRAFULLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAIRA
|
OR-05-010-013-004/874312
(KUPARI)
|
2405010013NRG24281220230420410
|
30/12/2023
|
BASANTI DAS
|
2405010013WL056068
|
BASANTI DAS
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556550414
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-013-006/22829
(KUPARI)
|
2405010000NRG24301220230422878
|
30/12/2023
|
MANJULATA DHAL
|
2405010WL056531
|
MANJULATA DHAL
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550402
|
|
MRS SANJUKTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-013-006/22831
(KUPARI)
|
2405010000NRG24301220230422879
|
30/12/2023
|
CHAKRADHAR DHAL
|
2405010WL056531
|
CHAKRADHAR DHAL
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556550399
|
|
MR CHAKRADHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
26
|
KHAIRA
|
OR-05-010-013-007/84219
(KUPARI)
|
2405010000NRG24301220230422880
|
30/12/2023
|
GAYADHAR PANDA
|
2405010WL056531
|
GAYADHAR PANDA
|
00462
|
UCBA0000779
|
2607
|
2607
|
Processed
|
10/03/2024
|
|
1556550397
|
|
GAYADHAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|