|
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-05-010-004-004/19965
(HARIPUR)
|
2405010013NRG24290920230269325
|
29/09/2023
|
LAXMI SATPATHY
|
2405010013WL025496
|
LAXMI SATPATHY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167675
|
|
MRS LAXMI SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-004-004/19965
(HARIPUR)
|
2405010013NRG24290920230269324
|
29/09/2023
|
Sridhar SATAPATHI
|
2405010013WL025496
|
Sridhar SATAPATHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167690
|
|
MR SRIDHAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-004-004/19968
(HARIPUR)
|
2405010013NRG24290920230269326
|
29/09/2023
|
MR.BIJAYA KUMAR DAS
|
2405010013WL025497
|
MR.BIJAYA KUMAR DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276167656
|
|
Mr. BIJAYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/22996
(KUPARI)
|
2405010000NRG24270920230266890
|
29/09/2023
|
DAMODAR MUKHI
|
2405010WL024849
|
DAMODAR MUKHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276167674
|
|
DAMODARA MUKHI
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23008
(KUPARI)
|
2405010013NRG24290920230269299
|
29/09/2023
|
PARBATI SING
|
2405010013WL025484
|
PARBATI SING
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167670
|
|
MRS PARBATI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23057
(KUPARI)
|
2405010013NRG24290920230269313
|
29/09/2023
|
PARBATI SWAIN
|
2405010013WL025491
|
PARBATI SWAIN
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167669
|
|
MISS PARBATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23077
(KUPARI)
|
2405010013NRG24290920230269317
|
29/09/2023
|
MALATI SHANKHUA
|
2405010013WL025493
|
MALATI SHANKHUA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167665
|
|
MALATI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/23090
(KUPARI)
|
2405010000NRG24280920230267569
|
29/09/2023
|
BANABIHARI JENA
|
2405010WL025030
|
BANABIHARI JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167650
|
|
MR BANABIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/23312
(KUPARI)
|
2405010013NRG24290920230269307
|
29/09/2023
|
GAIENDRA BEHERA
|
2405010013WL025488
|
GAIENDRA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167653
|
|
GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-013-001/23312
(KUPARI)
|
2405010013NRG24290920230269308
|
29/09/2023
|
GAJENDRA BEHERA
|
2405010013WL025488
|
GAJENDRA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167654
|
|
MRS RAMAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-013-001/23338
(KUPARI)
|
2405010000NRG24280920230267570
|
29/09/2023
|
SITA BEHERA
|
2405010WL025031
|
SITA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167666
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-013-001/32759
(KUPARI)
|
2405010013NRG24290920230269294
|
29/09/2023
|
UTTAM JENA
|
2405010013WL025482
|
UTTAM JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167678
|
|
MR UTTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-013-001/32760
(KUPARI)
|
2405010013NRG24290920230269295
|
29/09/2023
|
ANANTA JENA
|
2405010013WL025482
|
ANANTA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167672
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-013-001/32760
(KUPARI)
|
2405010013NRG24290920230269296
|
29/09/2023
|
ANJANA JENA
|
2405010013WL025482
|
ANJANA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167673
|
|
MRS ANJANA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-013-001/32766
(KUPARI)
|
2405010000NRG24270920230266886
|
29/09/2023
|
BHARATI JENA
|
2405010WL024845
|
BHARATI JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167663
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-013-001/32817
(KUPARI)
|
2405010013NRG24290920230269286
|
29/09/2023
|
MANJARI SING
|
2405010013WL025478
|
MANJARI SING
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167664
|
|
MANJARI SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-013-001/32843
(KUPARI)
|
2405010013NRG24290920230269293
|
29/09/2023
|
MAMATA BARIK
|
2405010013WL025481
|
MAMATA BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167688
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-013-001/32843
(KUPARI)
|
2405010013NRG24290920230269292
|
29/09/2023
|
RAMESH BARIK
|
2405010013WL025481
|
RAMESH BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167686
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-013-001/32878
(KUPARI)
|
2405010013NRG24290920230269314
|
29/09/2023
|
SUKANTI JENA
|
2405010013WL025491
|
SUKANTI JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167652
|
|
SUKANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHAIRA
|
OR-05-010-013-001/32912
(KUPARI)
|
2405010013NRG24290920230269300
|
29/09/2023
|
NAYANA MOHANTY
|
2405010013WL025485
|
NAYANA MOHANTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167677
|
|
MRS NAYANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-013-001/84156
(KUPARI)
|
2405010013NRG24290920230269288
|
29/09/2023
|
SANJUKTA DASH
|
2405010013WL025480
|
SANJUKTA DASH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167679
|
|
MISS SANJUKTA DASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-013-001/84157
(KUPARI)
|
2405010013NRG24290920230269289
|
29/09/2023
|
BASANTA DASH
|
2405010013WL025480
|
BASANTA DASH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167659
|
|
MR BASANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-013-001/84157
(KUPARI)
|
2405010013NRG24290920230269290
|
29/09/2023
|
RIMA DASH
|
2405010013WL025480
|
RIMA DASH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167662
|
|
MRS RIMA DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-013-001/84163
(KUPARI)
|
2405010013NRG24290920230269291
|
29/09/2023
|
RAMAMANI PANDA
|
2405010013WL025480
|
RAMAMANI PANDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167680
|
|
MISS RAMAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-013-001/874273
(KUPARI)
|
2405010013NRG24290920230269354
|
29/09/2023
|
KOUSALYA JENA
|
2405010013WL025503
|
KOUSALYA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167658
|
|
MRS KAUSALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-013-001/874341
(KUPARI)
|
2405010013NRG24290920230269301
|
29/09/2023
|
SASMITA SINGH
|
2405010013WL025485
|
SASMITA SINGH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167683
|
|
MRS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-013-002/23507
(KUPARI)
|
2405010013NRG24290920230269311
|
29/09/2023
|
SUKANTI MAHARANA
|
2405010013WL025490
|
SUKANTI MAHARANA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167671
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-013-002/23569
(KUPARI)
|
2405010013NRG24290920230269309
|
29/09/2023
|
SHANTILATA BARIK
|
2405010013WL025489
|
SHANTILATA BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167685
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-013-002/23576
(KUPARI)
|
2405010000NRG24270920230266885
|
29/09/2023
|
LAMBODAR SETHI
|
2405010WL024844
|
LAMBODAR SETHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167657
|
|
LAMBODAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAIRA
|
OR-05-010-013-002/23601
(KUPARI)
|
2405010000NRG24270920230266887
|
29/09/2023
|
HAREKRUSHNA JENA
|
2405010WL024846
|
HAREKRUSHNA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167661
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-013-002/23618
(KUPARI)
|
2405010013NRG24290920230269328
|
29/09/2023
|
JAYANTI BEHERA
|
2405010013WL025498
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167684
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAIRA
|
OR-05-010-013-002/23644
(KUPARI)
|
2405010000NRG24270920230266888
|
29/09/2023
|
BISWANATH GAHAN
|
2405010WL024847
|
BISWANATH GAHAN
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167689
|
|
MR BISWANATH GAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-013-002/874334
(KUPARI)
|
2405010013NRG24290920230269312
|
29/09/2023
|
MANJULATA SHANKHUA
|
2405010013WL025490
|
MANJULATA SHANKHUA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167681
|
|
MRS MANJULATA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-013-004/22792
(KUPARI)
|
2405010000NRG24270920230266893
|
29/09/2023
|
MALLILATA BEHERA
|
2405010WL024852
|
MALLILATA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167668
|
|
MALLILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-013-004/32832
(KUPARI)
|
2405010013NRG24290920230269303
|
29/09/2023
|
URMILA DAS
|
2405010013WL025486
|
URMILA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167691
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-013-004/84142
(KUPARI)
|
2405010013NRG24290920230269304
|
29/09/2023
|
PRAFULLA DAS
|
2405010013WL025486
|
PRAFULLA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167667
|
|
PRAFULLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAIRA
|
OR-05-010-013-004/874284
(KUPARI)
|
2405010000NRG24270920230266889
|
29/09/2023
|
MITA PATRA
|
2405010WL024848
|
MITA PATRA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167682
|
|
MRS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-013-004/874312
(KUPARI)
|
2405010013NRG24290920230269305
|
29/09/2023
|
BASANTI DAS
|
2405010013WL025486
|
BASANTI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167676
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-013-006/22827
(KUPARI)
|
2405010000NRG24270920230266892
|
29/09/2023
|
SANTOSH DAS
|
2405010WL024851
|
SANTOSH DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276167649
|
|
DAS KUMAR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-013-006/22829
(KUPARI)
|
2405010013NRG24290920230269333
|
29/09/2023
|
MANJULATA DHAL
|
2405010013WL025500
|
MANJULATA DHAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167660
|
|
MRS SANJUKTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-013-006/22831
(KUPARI)
|
2405010013NRG24290920230269334
|
29/09/2023
|
CHAKRADHAR DHAL
|
2405010013WL025500
|
CHAKRADHAR DHAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167655
|
|
MR CHAKRADHAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAIRA
|
OR-05-010-013-007/22716
(KUPARI)
|
2405010013NRG24290920230269355
|
29/09/2023
|
PADMABATI PANIGRAHI
|
2405010013WL025503
|
PADMABATI PANIGRAHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167687
|
|
MRS PADMABATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAIRA
|
OR-05-010-013-007/84218
(KUPARI)
|
2405010013NRG24290920230269335
|
29/09/2023
|
KHIROD KUMAR PANDA
|
2405010013WL025500
|
KHIROD KUMAR PANDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167651
|
|
MR KSHIROD PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
44
|
KHAIRA
|
OR-05-010-013-007/84219
(KUPARI)
|
2405010013NRG24290920230269336
|
29/09/2023
|
GAYADHAR PANDA
|
2405010013WL025500
|
GAYADHAR PANDA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276167648
|
|
GAYADHAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|