|
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-05-010-027-003/9929
(KAITHAGADIA)
|
2405010000NRG24080520230034130
|
11/05/2023
|
LAXMIDHARA PRADHAN
|
2405010WL001769
|
LAXMIDHARA PRADHAN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329582
|
|
LAXMIDHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-027-003/9929
(KAITHAGADIA)
|
2405010000NRG24080520230034131
|
11/05/2023
|
Madhusmita Pradhan
|
2405010WL001769
|
Madhusmita Pradhan
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329589
|
|
MISS MADHUSMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-003/9941
(KAITHAGADIA)
|
2405010000NRG24080520230034134
|
11/05/2023
|
ABINASH MOHAPATRA
|
2405010WL001769
|
ABINASH MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329583
|
|
AMARESH MAHAPATRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHAIRA
|
OR-05-010-027-003/9941
(KAITHAGADIA)
|
2405010000NRG24080520230034132
|
11/05/2023
|
AVINAS MOHAPATRA
|
2405010WL001769
|
AVINAS MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329584
|
|
ABINASH MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-027-003/9941
(KAITHAGADIA)
|
2405010000NRG24080520230034133
|
11/05/2023
|
BRAHMANANDA MOHAPATRA
|
2405010WL001769
|
BRAHMANANDA MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329576
|
|
MOHAPATRA BRAHMANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-027-003/9941
(KAITHAGADIA)
|
2405010000NRG24080520230034135
|
11/05/2023
|
SHANTILATA MOHAPATRA
|
2405010WL001769
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329590
|
|
MS SHANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-027-003/9954
(KAITHAGADIA)
|
2405010000NRG24080520230034136
|
11/05/2023
|
HARMOHAN PUHANA
|
2405010WL001769
|
HARMOHAN PUHANA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329577
|
|
MR HARAMOHAN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-027-003/9954
(KAITHAGADIA)
|
2405010000NRG24080520230034137
|
11/05/2023
|
SUNANDA PUHAN
|
2405010WL001769
|
SUNANDA PUHAN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329586
|
|
MRS SUNANDA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-027-003/9962
(KAITHAGADIA)
|
2405010000NRG24080520230034139
|
11/05/2023
|
Mr PRASANTA KUMAR JENA
|
2405010WL001769
|
Mr PRASANTA KUMAR JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329585
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-027-003/9963
(KAITHAGADIA)
|
2405010000NRG24080520230034140
|
11/05/2023
|
SANJUKTA JENA
|
2405010WL001769
|
SANJUKTA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329588
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-027-003/9970
(KAITHAGADIA)
|
2405010000NRG24080520230034141
|
11/05/2023
|
DIBAKARA JENA
|
2405010WL001769
|
DIBAKARA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329579
|
|
MR DIBAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-027-003/9970
(KAITHAGADIA)
|
2405010000NRG24080520230034142
|
11/05/2023
|
RAMAMANI JENA
|
2405010WL001769
|
RAMAMANI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329591
|
|
MRS RAMAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-027-003/9974
(KAITHAGADIA)
|
2405010000NRG24080520230034143
|
11/05/2023
|
KAILASH CHANDRA JENA
|
2405010WL001769
|
KAILASH CHANDRA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329578
|
|
MR KAILAS CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-027-003/9974
(KAITHAGADIA)
|
2405010000NRG24080520230034144
|
11/05/2023
|
Mr TAPAS JENA
|
2405010WL001769
|
Mr TAPAS JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329587
|
|
MR TAPAS JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-027-003/9980
(KAITHAGADIA)
|
2405010000NRG24080520230034145
|
11/05/2023
|
SUJATA JENA
|
2405010WL001769
|
SUJATA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329581
|
|
MRS SUJATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-027-003/9962
(KAITHAGADIA)
|
2405010000NRG24080520230034138
|
11/05/2023
|
MAMATARANI JENA
|
2405010WL001769
|
MAMATARANI JENA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640329580
|
|
MRS MAMATA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-027-002/32926
(KAITHAGADIA)
|
2405010000NRG24030520230027491
|
11/05/2023
|
JYOTIRMAYEE PATRA
|
2405010WL001423
|
JYOTIRMAYEE PATRA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640329575
|
|
JYOTIRMAYEE PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|