|
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-05-010-019-001/21954
(SARUGAON)
|
2405010000NRG24130220240457594
|
13/02/2024
|
KANAKA LATA BAHALA
|
2405010WL064437
|
KANAKA LATA BAHALA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163145
|
|
MRS KANAKLATA BAHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-019-003/22294
(SARUGAON)
|
2405010000NRG24130220240457602
|
13/02/2024
|
CHITTARANJAN MOHAPATRA
|
2405010WL064437
|
CHITTARANJAN MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163134
|
|
MR CHITTARANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-019-001/21883
(SARUGAON)
|
2405010000NRG24130220240457581
|
13/02/2024
|
CHANDRA KANTA OJHA
|
2405010WL064437
|
CHANDRA KANTA OJHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163139
|
|
MR CHANDRA KANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-019-001/21884
(SARUGAON)
|
2405010000NRG24130220240457582
|
13/02/2024
|
PRABHAKAR OJHA
|
2405010WL064437
|
PRABHAKAR OJHA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163137
|
|
MR PRABHAKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-019-001/21894
(SARUGAON)
|
2405010000NRG24130220240457586
|
13/02/2024
|
RAMAMANI
|
2405010WL064437
|
RAMAMANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163147
|
|
RAMA MANI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-019-001/21909
(SARUGAON)
|
2405010000NRG24130220240457589
|
13/02/2024
|
MANORAMA BINAT
|
2405010WL064437
|
MANORAMA BINAT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163140
|
|
MRS MANORAMA BINATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-019-001/3279060
(SARUGAON)
|
2405010000NRG24130220240457596
|
13/02/2024
|
MADHUSUDAN MAHURI
|
2405010WL064437
|
MADHUSUDAN MAHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163133
|
|
MADHUSUDAN MAHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAIRA
|
OR-05-010-019-001/3279124
(SARUGAON)
|
2405010000NRG24130220240457598
|
13/02/2024
|
CHINMAY KUMAR ROUL
|
2405010WL064437
|
CHINMAY KUMAR ROUL
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163144
|
|
MR CHINMAYA KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-019-001/3279135
(SARUGAON)
|
2405010000NRG24130220240457600
|
13/02/2024
|
MANORAMA BINAT
|
2405010WL064437
|
MANORAMA BINAT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163136
|
|
MRS MANORAMA BINAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-019-003/22255
(SARUGAON)
|
2405010000NRG24130220240457601
|
13/02/2024
|
SARASWATI MAHAPATRA
|
2405010WL064437
|
SARASWATI MAHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163146
|
|
SARASWATI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-019-003/22357
(SARUGAON)
|
2405010000NRG24130220240457604
|
13/02/2024
|
LAXMIPRIYA MOHAPATRA
|
2405010WL064437
|
LAXMIPRIYA MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163129
|
|
MRS LAKSHMIPRIYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-019-003/3278734
(SARUGAON)
|
2405010000NRG24130220240457605
|
13/02/2024
|
Mr. PRAHALAD SAHOO
|
2405010WL064437
|
Mr. PRAHALAD SAHOO
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163128
|
|
MR PRAHALAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-019-003/3278740
(SARUGAON)
|
2405010000NRG24130220240457606
|
13/02/2024
|
godabari
|
2405010WL064437
|
godabari
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163148
|
|
MRS GODABARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-019-003/3278741
(SARUGAON)
|
2405010000NRG24130220240457609
|
13/02/2024
|
RAJENDRA SAHOO
|
2405010WL064437
|
RAJENDRA SAHOO
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163132
|
|
RAJENDRA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-019-001/21886
(SARUGAON)
|
2405010000NRG24130220240457583
|
13/02/2024
|
CHANDAN OJHA
|
2405010WL064437
|
CHANDAN OJHA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163122
|
|
CHANDANA OJHA
|
UCO BANK(607066)
|
|
16
|
KHAIRA
|
OR-05-010-019-001/21915
(SARUGAON)
|
2405010000NRG24130220240457590
|
13/02/2024
|
RAJALAKSHMI PARIDA
|
2405010WL064437
|
RAJALAKSHMI PARIDA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163124
|
|
RAJALAKSHMI PARIDA
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-019-001/21919
(SARUGAON)
|
2405010000NRG24130220240457592
|
13/02/2024
|
MALATI PARIDA
|
2405010WL064437
|
MALATI PARIDA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163120
|
|
MALATI PARIDA
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-019-001/21925
(SARUGAON)
|
2405010000NRG24130220240457593
|
13/02/2024
|
RATNAKAR NAYAK
|
2405010WL064437
|
RATNAKAR NAYAK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163119
|
|
RATNAKAR NAYAK
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-019-001/3279133
(SARUGAON)
|
2405010000NRG24130220240457599
|
13/02/2024
|
ARATI NAYAK
|
2405010WL064437
|
ARATI NAYAK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163123
|
|
ARATI NAYAK
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-019-003/3278741
(SARUGAON)
|
2405010000NRG24130220240457607
|
13/02/2024
|
JITENDRA KUMAR SAHOO
|
2405010WL064437
|
JITENDRA KUMAR SAHOO
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163121
|
|
JITENDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-019-003/3278741
(SARUGAON)
|
2405010000NRG24130220240457608
|
13/02/2024
|
PRATIMA SAHOO
|
2405010WL064437
|
PRATIMA SAHOO
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163125
|
|
PRATIMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
KHAIRA
|
OR-05-010-019-001/21878
(SARUGAON)
|
2405010000NRG24130220240457580
|
13/02/2024
|
ANJANA MAHURI
|
2405010WL064437
|
ANJANA MAHURI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801163131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHAIRA
|
OR-05-010-019-001/21888
(SARUGAON)
|
2405010000NRG24130220240457584
|
13/02/2024
|
ANADI
|
2405010WL064437
|
ANADI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163143
|
|
OJHA CHARAN ANADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-019-001/21894
(SARUGAON)
|
2405010000NRG24130220240457585
|
13/02/2024
|
MAHESWAR SENAPATI
|
2405010WL064437
|
MAHESWAR SENAPATI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163127
|
|
MAHESWAR SENAPATI
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-019-001/21899
(SARUGAON)
|
2405010000NRG24130220240457587
|
13/02/2024
|
Basanti Ojha
|
2405010WL064437
|
Basanti Ojha
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163141
|
|
BALARAM OJHA
|
UCO BANK(607066)
|
|
26
|
KHAIRA
|
OR-05-010-019-001/21904
(SARUGAON)
|
2405010000NRG24130220240457588
|
13/02/2024
|
ANITA BINAT
|
2405010WL064437
|
ANITA BINAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163138
|
|
ANITA BINAT
|
UCO BANK(607066)
|
|
27
|
KHAIRA
|
OR-05-010-019-001/21916
(SARUGAON)
|
2405010000NRG24130220240457591
|
13/02/2024
|
RATNAKAR PARIDA
|
2405010WL064437
|
RATNAKAR PARIDA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163142
|
|
RATNAKAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAIRA
|
OR-05-010-019-001/3279052
(SARUGAON)
|
2405010000NRG24130220240457595
|
13/02/2024
|
BHASKAR ROUL
|
2405010WL064437
|
BHASKAR ROUL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163126
|
|
BHASKAR CHANDRA ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAIRA
|
OR-05-010-019-001/3279088
(SARUGAON)
|
2405010000NRG24130220240457597
|
13/02/2024
|
JHUNUMA SETHI
|
2405010WL064437
|
JHUNUMA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163135
|
|
JHUNUMA SETHI
|
UCO BANK(607066)
|
|
30
|
KHAIRA
|
OR-05-010-019-003/22317
(SARUGAON)
|
2405010000NRG24130220240457603
|
13/02/2024
|
SUDAM CHARAN SAHU
|
2405010WL064437
|
SUDAM CHARAN SAHU
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801163130
|
|
SUDAM CHARAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|