|
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-05-010-010-002/31242
(GOVINDPUR)
|
2405010000NRG24120620230111603
|
13/06/2023
|
KESAB MALIK
|
2405010WL005830
|
KESAB MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797277
|
|
KESAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHAIRA
|
OR-05-010-010-002/31259
(GOVINDPUR)
|
2405010000NRG24120620230111609
|
13/06/2023
|
NARAYAN MAJHI
|
2405010WL005830
|
NARAYAN MAJHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797276
|
|
MR NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-010-002/31270
(GOVINDPUR)
|
2405010000NRG24120620230111614
|
13/06/2023
|
BASANTI
|
2405010WL005830
|
BASANTI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797274
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-010-002/31270
(GOVINDPUR)
|
2405010000NRG24120620230111613
|
13/06/2023
|
UPENDRA
|
2405010WL005830
|
UPENDRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797273
|
|
UPENDRA PRASAD PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-010-002/31280
(GOVINDPUR)
|
2405010000NRG24120620230111617
|
13/06/2023
|
kamala majhi
|
2405010WL005830
|
kamala majhi
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797272
|
|
KAMALA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-010-008/4793
(GOVINDPUR)
|
2405010000NRG24110620230110976
|
13/06/2023
|
PURNACHANDRA SIHAL
|
2405010WL005801
|
PURNACHANDRA SIHAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797275
|
|
MR PURNACHANDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-010-002/31254
(GOVINDPUR)
|
2405010000NRG24120620230111606
|
13/06/2023
|
BALARAM ARUKHA
|
2405010WL005830
|
BALARAM ARUKHA
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797259
|
|
MR BALARAM ARUKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-010-002/31280
(GOVINDPUR)
|
2405010000NRG24120620230111618
|
13/06/2023
|
JAYANTA KUMAR MAJHI
|
2405010WL005830
|
JAYANTA KUMAR MAJHI
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797260
|
|
MR JAYANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-010-002/31230
(GOVINDPUR)
|
2405010000NRG24120620230111602
|
13/06/2023
|
RABINDRA PARIDA
|
2405010WL005830
|
RABINDRA PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797279
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-010-002/31242
(GOVINDPUR)
|
2405010000NRG24120620230111604
|
13/06/2023
|
MALATI MALLIK
|
2405010WL005830
|
MALATI MALLIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797280
|
|
MRS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-010-002/31248
(GOVINDPUR)
|
2405010000NRG24120620230111605
|
13/06/2023
|
SABITA MALLIK
|
2405010WL005830
|
SABITA MALLIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797262
|
|
SABITA MALLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHAIRA
|
OR-05-010-010-002/31255
(GOVINDPUR)
|
2405010000NRG24120620230111607
|
13/06/2023
|
SARASWATI JENA
|
2405010WL005830
|
SARASWATI JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797263
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-010-002/31259
(GOVINDPUR)
|
2405010000NRG24120620230111610
|
13/06/2023
|
AMBIKA MAJHI
|
2405010WL005830
|
AMBIKA MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797266
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-010-002/31259
(GOVINDPUR)
|
2405010000NRG24120620230111608
|
13/06/2023
|
SABITRI MAJHI
|
2405010WL005830
|
SABITRI MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797264
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-010-002/31262
(GOVINDPUR)
|
2405010000NRG24120620230111611
|
13/06/2023
|
NIRANJAN MAJHI
|
2405010WL005830
|
NIRANJAN MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797261
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-010-002/31276
(GOVINDPUR)
|
2405010000NRG24120620230111615
|
13/06/2023
|
BHASKAR CHANDRA ARUKHA
|
2405010WL005830
|
BHASKAR CHANDRA ARUKHA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797257
|
|
BHASKAR CHANDRA ARUKHA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
KHAIRA
|
OR-05-010-010-002/31276
(GOVINDPUR)
|
2405010000NRG24120620230111616
|
13/06/2023
|
BINAPANI ARUKHA
|
2405010WL005830
|
BINAPANI ARUKHA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604797258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHAIRA
|
OR-05-010-010-002/31280
(GOVINDPUR)
|
2405010000NRG24120620230111619
|
13/06/2023
|
BHAGYABATI MAJHI
|
2405010WL005830
|
BHAGYABATI MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797265
|
|
MS BHAGYABATIMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-010-002/32839
(GOVINDPUR)
|
2405010000NRG24120620230111621
|
13/06/2023
|
BASUDAV MALLICK
|
2405010WL005830
|
BASUDAV MALLICK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797278
|
|
BASU DEV MALLICK
|
ICICI BANK LTD(508534)
|
|
20
|
KHAIRA
|
OR-05-010-010-002/32839
(GOVINDPUR)
|
2405010000NRG24120620230111620
|
13/06/2023
|
NAMITA MALLICK
|
2405010WL005830
|
NAMITA MALLICK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797268
|
|
NAMITA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
21
|
KHAIRA
|
OR-05-010-010-008/4755
(GOVINDPUR)
|
2405010000NRG24110620230110971
|
13/06/2023
|
RAMBHAMANI BARIK
|
2405010WL005801
|
RAMBHAMANI BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797267
|
|
RAMBHAMANI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
KHAIRA
|
OR-05-010-010-008/32840
(GOVINDPUR)
|
2405010000NRG24110620230110968
|
13/06/2023
|
LAKSHMI SETHI
|
2405010WL005801
|
LAKSHMI SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797256
|
|
LAXMI SETHI
|
UCO BANK(607066)
|
|
23
|
KHAIRA
|
OR-05-010-010-008/362955
(GOVINDPUR)
|
2405010000NRG24110620230110969
|
13/06/2023
|
MALATI LATA SIAL
|
2405010WL005801
|
MALATI LATA SIAL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797282
|
|
MRS MALATI LATA SIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-010-008/4733
(GOVINDPUR)
|
2405010000NRG24110620230110970
|
13/06/2023
|
RAMESH CHANDRA SETHI
|
2405010WL005801
|
RAMESH CHANDRA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797254
|
|
RAMESH CHANDRA SETHI
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-010-008/4757
(GOVINDPUR)
|
2405010000NRG24110620230110972
|
13/06/2023
|
TRILOCHAN BARIK
|
2405010WL005801
|
TRILOCHAN BARIK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797255
|
|
TRILOCHAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHAIRA
|
OR-05-010-010-008/4761
(GOVINDPUR)
|
2405010000NRG24110620230110973
|
13/06/2023
|
BHAGABAT SETHI
|
2405010WL005801
|
BHAGABAT SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797281
|
|
BHAGABAT SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
27
|
KHAIRA
|
OR-05-010-010-002/31262
(GOVINDPUR)
|
2405010000NRG24120620230111612
|
13/06/2023
|
SANJULATA MAJHI
|
2405010WL005830
|
SANJULATA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604797269
|
|
MRS SANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-010-008/4761
(GOVINDPUR)
|
2405010000NRG24110620230110974
|
13/06/2023
|
JHAMAMANI SETHI
|
2405010WL005801
|
JHAMAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797271
|
|
JHAMAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHAIRA
|
OR-05-010-010-008/4779
(GOVINDPUR)
|
2405010000NRG24110620230110975
|
13/06/2023
|
GAYADHAR SETHI
|
2405010WL005801
|
GAYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604797270
|
|
GAYADHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|