|
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-05-010-021-013/33931
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226215
|
11/09/2023
|
UMAKANTA MOHANTY
|
2405010WL015500
|
UMAKANTA MOHANTY
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742277
|
|
UMAKANTA MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-021-014/34051
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226243
|
11/09/2023
|
Mahendra Barik
|
2405010WL015504
|
Mahendra Barik
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742276
|
|
MAKADHAR BARIK
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-021-014/36079
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226207
|
11/09/2023
|
Krushna Chanda Panda
|
2405010WL015499
|
Krushna Chanda Panda
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742278
|
|
Krushna Chanda Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-021-008/29126
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226197
|
11/09/2023
|
BHAGIRATHI BARIK
|
2405010WL015498
|
BHAGIRATHI BARIK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742281
|
|
MR BHAGIRATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-021-008/29126
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226198
|
11/09/2023
|
LAXMIPRIYA BARIK
|
2405010WL015498
|
LAXMIPRIYA BARIK
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742280
|
|
LAXMIPRIYA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-021-001/28157
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226209
|
11/09/2023
|
UPENDRA BAGUDAI
|
2405010WL015500
|
UPENDRA BAGUDAI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742255
|
|
MR UPENDRA BAGUDAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-021-001/28308
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226210
|
11/09/2023
|
MR MAYADHAR NAYAK
|
2405010WL015500
|
MR MAYADHAR NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742254
|
|
MR MAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-021-001/34034
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226202
|
11/09/2023
|
NILAM JENA
|
2405010WL015499
|
NILAM JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742264
|
|
NILAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-021-002/28468
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226240
|
11/09/2023
|
RAGHUNATH NAYAK
|
2405010WL015504
|
RAGHUNATH NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742267
|
|
RAGHUNATH NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
KHAIRA
|
OR-05-010-021-002/28468
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226241
|
11/09/2023
|
SUBARNNA NAYAK
|
2405010WL015504
|
SUBARNNA NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742259
|
|
MS SUBARNNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-021-002/32853
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226196
|
11/09/2023
|
ANUSAYA BARIK
|
2405010WL015498
|
ANUSAYA BARIK
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256742262
|
|
MRS ANUSAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-021-002/34106
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226242
|
11/09/2023
|
MRS JAYANTI BARIK
|
2405010WL015504
|
MRS JAYANTI BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742266
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-021-007/7613
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226212
|
11/09/2023
|
Ramakanta Das
|
2405010WL015500
|
Ramakanta Das
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742263
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-021-011/36069
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226228
|
11/09/2023
|
MENAKA PANDA
|
2405010WL015502
|
MENAKA PANDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742265
|
|
MRS MENAKA PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-021-013/34107
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226206
|
11/09/2023
|
MS. RITA MOHANTY
|
2405010WL015499
|
MS. RITA MOHANTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742257
|
|
RITA MOHANTY
|
BANK OF INDIA(508505)
|
|
16
|
KHAIRA
|
OR-05-010-021-013/36105
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226229
|
11/09/2023
|
MANORAMA MOHANTY
|
2405010WL015502
|
MANORAMA MOHANTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742261
|
|
MANORAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-021-014/34051
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226244
|
11/09/2023
|
Santilata Barik
|
2405010WL015504
|
Santilata Barik
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742260
|
|
MS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-021-014/36079
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226208
|
11/09/2023
|
RANJITA PANDA
|
2405010WL015499
|
RANJITA PANDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742258
|
|
MS RANJITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-021-014/7945
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226200
|
11/09/2023
|
MURALI DHAR BEHERA
|
2405010WL015498
|
MURALI DHAR BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742256
|
|
MURALI DHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-021-002/34085
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226225
|
11/09/2023
|
RITA PATRA
|
2405010WL015502
|
RITA PATRA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742251
|
|
PRAFULLA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
KHAIRA
|
OR-05-010-021-002/32815
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226195
|
11/09/2023
|
KRUSHNA CHANDRA PRUSTY
|
2405010WL015498
|
KRUSHNA CHANDRA PRUSTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742252
|
|
KRUSHNA CHANDRA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHAIRA
|
OR-05-010-021-002/36105
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226203
|
11/09/2023
|
RABINDRA NAYAK
|
2405010WL015499
|
RABINDRA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742253
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
KHAIRA
|
OR-05-010-021-001/28308
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226211
|
11/09/2023
|
SHANTILATA NAYAK
|
2405010WL015500
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742271
|
|
SHANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHAIRA
|
OR-05-010-021-002/36105
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226204
|
11/09/2023
|
MRS BASANTILATA NAYAK
|
2405010WL015499
|
MRS BASANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742275
|
|
MRS BASANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHAIRA
|
OR-05-010-021-007/7613
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226213
|
11/09/2023
|
BASANTA DAS
|
2405010WL015500
|
BASANTA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742268
|
|
BASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHAIRA
|
OR-05-010-021-011/29206
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226226
|
11/09/2023
|
RATNAKAR PANDA
|
2405010WL015502
|
RATNAKAR PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742269
|
|
RATNAKAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHAIRA
|
OR-05-010-021-011/29206
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226227
|
11/09/2023
|
Tilottama Panda
|
2405010WL015502
|
Tilottama Panda
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742270
|
|
Tilottama Panda
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHAIRA
|
OR-05-010-021-011/29220
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226214
|
11/09/2023
|
SANJULATA PANDA
|
2405010WL015500
|
SANJULATA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742274
|
|
SANJULATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHAIRA
|
OR-05-010-021-011/36070
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226205
|
11/09/2023
|
MRS KAMALA PANDA
|
2405010WL015499
|
MRS KAMALA PANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256742273
|
|
MRS KAMALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-021-014/7926
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226199
|
11/09/2023
|
MRS ARATI BARIK
|
2405010WL015498
|
MRS ARATI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742272
|
|
ARATI BARIK
|
BANK OF INDIA(508505)
|
|
31
|
KHAIRA
|
OR-05-010-021-014/7945
(SHYAMSUNDARPUR)
|
2405010000NRG24060920230226201
|
11/09/2023
|
MADHUSMITA BEHERA
|
2405010WL015498
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256742279
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|