|
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-05-010-008-008/3155
(GAGANDHULI)
|
2405010000NRG24080620230099958
|
08/06/2023
|
MADANMOHAN BEHERA
|
2405010WL005279
|
MADANMOHAN BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530597
|
|
MADAN MOHAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-008/3155
(GAGANDHULI)
|
2405010000NRG24080620230099960
|
08/06/2023
|
TILOTTAMA SAHOO
|
2405010WL005279
|
TILOTTAMA SAHOO
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530604
|
|
TILOTTAMA SAHOO
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-008/3184
(GAGANDHULI)
|
2405010000NRG24080620230099961
|
08/06/2023
|
MURALIDHAR SAHU
|
2405010WL005279
|
MURALIDHAR SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530599
|
|
MURALIDHAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-008/3184
(GAGANDHULI)
|
2405010000NRG24080620230099962
|
08/06/2023
|
PUNAM SAHU
|
2405010WL005279
|
PUNAM SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530607
|
|
PUNAM SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-008/3197
(GAGANDHULI)
|
2405010000NRG24080620230099968
|
08/06/2023
|
TAPAN KUMAR ROUT
|
2405010WL005279
|
TAPAN KUMAR ROUT
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530600
|
|
MR TAPAN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-008-008/3214
(GAGANDHULI)
|
2405010000NRG24080620230099971
|
08/06/2023
|
MANDAKINI SAHU
|
2405010WL005279
|
MANDAKINI SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530603
|
|
MANDAKINI SAHOO
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-008/32972
(GAGANDHULI)
|
2405010000NRG24080620230099946
|
08/06/2023
|
MAMITA MUDULI
|
2405010WL005278
|
MAMITA MUDULI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530605
|
|
MAMITA MUDULI
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-008/32972
(GAGANDHULI)
|
2405010000NRG24080620230099944
|
08/06/2023
|
NIRANJAN ROUT
|
2405010WL005278
|
NIRANJAN ROUT
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530606
|
|
NIRANJAN ROUT
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-008/3330211
(GAGANDHULI)
|
2405010000NRG24080620230099948
|
08/06/2023
|
DEBABRATA SAHU
|
2405010WL005278
|
DEBABRATA SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530601
|
|
DEBABRATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-008-008/3330211
(GAGANDHULI)
|
2405010000NRG24080620230099947
|
08/06/2023
|
JHUNU SAHU
|
2405010WL005278
|
JHUNU SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530602
|
|
JHUNU SAHU
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-008/3330228
(GAGANDHULI)
|
2405010000NRG24080620230099950
|
08/06/2023
|
MAMATA RANI BEHERA
|
2405010WL005278
|
MAMATA RANI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530608
|
|
MAMATA RANI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-008-008/3330326
(GAGANDHULI)
|
2405010000NRG24080620230099956
|
08/06/2023
|
MANOJ KUMAR JENA
|
2405010WL005278
|
MANOJ KUMAR JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530598
|
|
MANOJ KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-008-008/3214
(GAGANDHULI)
|
2405010000NRG24080620230099970
|
08/06/2023
|
DILLIP
|
2405010WL005279
|
DILLIP
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530588
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-008-008/3147
(GAGANDHULI)
|
2405010000NRG24080620230099957
|
08/06/2023
|
GOPAL SAHU
|
2405010WL005279
|
GOPAL SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530594
|
|
MR GOPAL CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-008-008/3187
(GAGANDHULI)
|
2405010000NRG24080620230099963
|
08/06/2023
|
KAILASH BARIK
|
2405010WL005279
|
KAILASH BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530591
|
|
MR KAILASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-008-008/3231
(GAGANDHULI)
|
2405010000NRG24080620230099973
|
08/06/2023
|
RATNAKAR SANTARA
|
2405010WL005279
|
RATNAKAR SANTARA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530593
|
|
MS SAKUNTALA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-008-008/3231
(GAGANDHULI)
|
2405010000NRG24080620230099943
|
08/06/2023
|
SAKUNTALA SANTARA
|
2405010WL005278
|
SAKUNTALA SANTARA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530592
|
|
MRS SAKUNTALA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-008-008/3229
(GAGANDHULI)
|
2405010000NRG24080620230099972
|
08/06/2023
|
Mrs REBATI SAMAL
|
2405010WL005279
|
Mrs REBATI SAMAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530596
|
|
MRS REBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-008-008/3330228
(GAGANDHULI)
|
2405010000NRG24080620230099951
|
08/06/2023
|
MANOJ KUMAR ROUT
|
2405010WL005278
|
MANOJ KUMAR ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530589
|
|
MANOJ KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHAIRA
|
OR-05-010-008-008/3330230
(GAGANDHULI)
|
2405010000NRG24080620230099953
|
08/06/2023
|
JASABANTI JENA
|
2405010WL005278
|
JASABANTI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530595
|
|
MRS JASHOBANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-008-008/3330230
(GAGANDHULI)
|
2405010000NRG24080620230099952
|
08/06/2023
|
MUKATI RANJAN SAMAL
|
2405010WL005278
|
MUKATI RANJAN SAMAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492530590
|
|
MUKTI RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|