|
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-05-010-009-003/14807
(GARSANG)
|
2405010009NRG24141120230352121
|
20/11/2023
|
SUSHANTA KUMAR SAHOO
|
2405010009WL042637
|
SUSHANTA KUMAR SAHOO
|
00089
|
CBIN0281489
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736873
|
|
Mr. SUSHANTA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-009-003/14826
(GARSANG)
|
2405010009NRG24141120230352124
|
20/11/2023
|
biswanath
|
2405010009WL042637
|
biswanath
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736877
|
|
BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-009-001/14750
(GARSANG)
|
2405010009NRG24141120230352110
|
20/11/2023
|
SARASWATI PANDA
|
2405010009WL042637
|
SARASWATI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736878
|
|
SARASWATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-009-001/14774
(GARSANG)
|
2405010009NRG24141120230352113
|
20/11/2023
|
ARATI SAHU
|
2405010009WL042637
|
ARATI SAHU
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736862
|
|
ARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-009-001/14789
(GARSANG)
|
2405010009NRG24141120230352114
|
20/11/2023
|
SATYABHAMA SINGH
|
2405010009WL042637
|
SATYABHAMA SINGH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736882
|
|
MR SATYABHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-009-001/14790
(GARSANG)
|
2405010009NRG24141120230352116
|
20/11/2023
|
BASANTI SAHANI
|
2405010009WL042637
|
BASANTI SAHANI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736868
|
|
MRS BASANTI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-009-001/32786773
(GARSANG)
|
2405010009NRG24201120230362275
|
20/11/2023
|
LAKSHMI PANDA
|
2405010009WL044777
|
LAKSHMI PANDA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736884
|
|
MRS LAKSHMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-009-001/32786876
(GARSANG)
|
2405010009NRG24141120230352118
|
20/11/2023
|
PARSHURAM BEHERA
|
2405010009WL042637
|
PARSHURAM BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736863
|
|
MR PARSHURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-009-001/32786877
(GARSANG)
|
2405010009NRG24141120230352120
|
20/11/2023
|
ANUSAYA BEHERA
|
2405010009WL042637
|
ANUSAYA BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736859
|
|
ANASUYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-009-001/32786877
(GARSANG)
|
2405010009NRG24141120230352119
|
20/11/2023
|
KAILAS BEHERA
|
2405010009WL042637
|
KAILAS BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736858
|
|
MR KAILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-009-001/32786910
(GARSANG)
|
2405010009NRG24201120230362276
|
20/11/2023
|
swarnalata panda
|
2405010009WL044777
|
swarnalata panda
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736886
|
|
MRS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-009-003/14821
(GARSANG)
|
2405010009NRG24141120230352123
|
20/11/2023
|
Gopinath Panda
|
2405010009WL042637
|
Gopinath Panda
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736876
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-009-003/14896
(GARSANG)
|
2405010009NRG24201120230362227
|
20/11/2023
|
KRUSNA
|
2405010009WL044767
|
KRUSNA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736881
|
|
MR KRUSHNA CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-009-003/32786707
(GARSANG)
|
2405010009NRG24201120230362270
|
20/11/2023
|
SASMITA SAHOO
|
2405010009WL044775
|
SASMITA SAHOO
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736869
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-009-003/32786738
(GARSANG)
|
2405010009NRG24141120230352125
|
20/11/2023
|
DAMODAR GAHAN
|
2405010009WL042637
|
DAMODAR GAHAN
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736866
|
|
MR DAMODAR GAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-009-003/32786818
(GARSANG)
|
2405010009NRG24141120230352127
|
20/11/2023
|
PADAMABATI PANDA
|
2405010009WL042637
|
PADAMABATI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736885
|
|
MRS PADAMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-009-003/32786818
(GARSANG)
|
2405010009NRG24141120230352126
|
20/11/2023
|
PADMALOCHAN PANDA
|
2405010009WL042637
|
PADMALOCHAN PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736883
|
|
PADMALOCHAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-009-003/32786885
(GARSANG)
|
2405010009NRG24141120230352128
|
20/11/2023
|
MR Vijaya sahoo
|
2405010009WL042637
|
MR Vijaya sahoo
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736879
|
|
MR VIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-009-003/32786885
(GARSANG)
|
2405010009NRG24141120230352129
|
20/11/2023
|
SUJATA SAHOO
|
2405010009WL042637
|
SUJATA SAHOO
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736860
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-009-005/14934
(GARSANG)
|
2405010009NRG24201120230362228
|
20/11/2023
|
ARUN
|
2405010009WL044768
|
ARUN
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736870
|
|
ARUN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHAIRA
|
OR-05-010-009-005/15249
(GARSANG)
|
2405010009NRG24201120230362224
|
20/11/2023
|
Harekrushna Sahu
|
2405010009WL044765
|
Harekrushna Sahu
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736872
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-009-005/15251
(GARSANG)
|
2405010009NRG24141120230352130
|
20/11/2023
|
NARENDRA KUMAR JENA
|
2405010009WL042637
|
NARENDRA KUMAR JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736864
|
|
NARENDRA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-009-005/15315
(GARSANG)
|
2405010009NRG24141120230352131
|
20/11/2023
|
PRADEEP BEHERA
|
2405010009WL042637
|
PRADEEP BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736875
|
|
MR PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-009-005/15343
(GARSANG)
|
2405010009NRG24141120230352133
|
20/11/2023
|
SUDAM KHILAR
|
2405010009WL042637
|
SUDAM KHILAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736861
|
|
MR SUDAM KHILAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-009-005/15343
(GARSANG)
|
2405010009NRG24141120230352132
|
20/11/2023
|
Umamani
|
2405010009WL042637
|
Umamani
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736871
|
|
MRS RAMAMANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-009-005/3278583
(GARSANG)
|
2405010009NRG24201120230362225
|
20/11/2023
|
Alekha Kumar Jena
|
2405010009WL044765
|
Alekha Kumar Jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736880
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-009-006/32786687
(GARSANG)
|
2405010009NRG24201120230362230
|
20/11/2023
|
Umesh Ghosh
|
2405010009WL044769
|
Umesh Ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736867
|
|
UMESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
28
|
KHAIRA
|
OR-05-010-009-001/14790
(GARSANG)
|
2405010009NRG24141120230352115
|
20/11/2023
|
RUDRA SAHANI
|
2405010009WL042637
|
RUDRA SAHANI
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991736874
|
|
RUDRA SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
KHAIRA
|
OR-05-010-009-006/32786687
(GARSANG)
|
2405010009NRG24201120230362231
|
20/11/2023
|
tusar ranjan lenka
|
2405010009WL044769
|
tusar ranjan lenka
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991736865
|
|
MRS SUCHITRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|