|
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-05-010-010-002/31242
(GOVINDPUR)
|
2405010000NRG24201120230361952
|
20/11/2023
|
KESAB MALIK
|
2405010WL044683
|
KESAB MALIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565661
|
|
KESAB MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-010-001/4405
(GOVINDPUR)
|
2405010000NRG24201120230362348
|
20/11/2023
|
Manjulata Das
|
2405010WL044792
|
Manjulata Das
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991565644
|
|
MISS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-010-001/4405
(GOVINDPUR)
|
2405010000NRG24181120230359598
|
20/11/2023
|
Manjulata Das
|
2405010WL044297
|
Manjulata Das
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991565643
|
|
MISS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-010-003/4586
(GOVINDPUR)
|
2405010000NRG24201120230361941
|
20/11/2023
|
GITANJALI MAHAKUD
|
2405010WL044681
|
GITANJALI MAHAKUD
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565649
|
|
MRS GITANJALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-010-004/31328
(GOVINDPUR)
|
2405010000NRG24201120230361926
|
20/11/2023
|
RAMAKANTA PATRA
|
2405010WL044679
|
RAMAKANTA PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565657
|
|
RAMAKANTA PATRA
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-010-004/32838
(GOVINDPUR)
|
2405010000NRG24201120230361943
|
20/11/2023
|
RENU BARIK
|
2405010WL044681
|
RENU BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565645
|
|
MS RENU BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-010-004/32849
(GOVINDPUR)
|
2405010000NRG24201120230361935
|
20/11/2023
|
JADUMANI DAS
|
2405010WL044680
|
JADUMANI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565650
|
|
JADUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-010-007/4946
(GOVINDPUR)
|
2405010000NRG24181120230359602
|
20/11/2023
|
NIRANJAN NAYAK
|
2405010WL044297
|
NIRANJAN NAYAK
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991565646
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-010-009/5024
(GOVINDPUR)
|
2405010000NRG24201120230361932
|
20/11/2023
|
DEBRAJ JENA
|
2405010WL044679
|
DEBRAJ JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565651
|
|
DEBARAJ JENA
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-010-011/32784
(GOVINDPUR)
|
2405010000NRG24201120230361939
|
20/11/2023
|
SABITRI SAMAL
|
2405010WL044680
|
SABITRI SAMAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565647
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-010-008/363103
(GOVINDPUR)
|
2405010000NRG24201120230361948
|
20/11/2023
|
RIBU MARNDI
|
2405010WL044682
|
RIBU MARNDI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565648
|
|
MR RIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-010-004/31291
(GOVINDPUR)
|
2405010000NRG24201120230361934
|
20/11/2023
|
ANITA MOHANTY
|
2405010WL044680
|
ANITA MOHANTY
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565660
|
|
ANITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010000NRG24181120230359594
|
20/11/2023
|
JITENDRA BHUIYA
|
2405010WL044297
|
JITENDRA BHUIYA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565640
|
|
JITENDRA BHUYAN
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-010-004/32738
(GOVINDPUR)
|
2405010000NRG24201120230361928
|
20/11/2023
|
MAHENDRA SANKHUA
|
2405010WL044679
|
MAHENDRA SANKHUA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565664
|
|
MAHENDRA SANKHUA
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-010-007/4947
(GOVINDPUR)
|
2405010000NRG24181120230359603
|
20/11/2023
|
SANJUKTA BEHERA
|
2405010WL044297
|
SANJUKTA BEHERA
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991565668
|
|
SANJUKTA BEHERA
|
UCO BANK(607066)
|
|
16
|
KHAIRA
|
OR-05-010-010-008/32857
(GOVINDPUR)
|
2405010000NRG24201120230361956
|
20/11/2023
|
KAMALAKANTA DHAUNDIA
|
2405010WL044683
|
KAMALAKANTA DHAUNDIA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565662
|
|
KAMALAKANTA DHAUNDIA
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-010-009/32827
(GOVINDPUR)
|
2405010000NRG24201120230361936
|
20/11/2023
|
LAXMI SETHI
|
2405010WL044680
|
LAXMI SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565658
|
|
LAXMI SETHI
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-010-009/362934
(GOVINDPUR)
|
2405010010NRG24171120230357572
|
20/11/2023
|
UMAKANT PAL
|
2405010010WL043813
|
UMAKANT PAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565638
|
|
UMAKANTA PALA
|
BANK OF BARODA(606985)
|
|
19
|
KHAIRA
|
OR-05-010-010-009/362940
(GOVINDPUR)
|
2405010010NRG24171120230357574
|
20/11/2023
|
GANESWAR MOHANTY
|
2405010010WL043813
|
GANESWAR MOHANTY
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565665
|
|
GANESHWAR MOHANTY
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-010-009/4982
(GOVINDPUR)
|
2405010000NRG24201120230361937
|
20/11/2023
|
LAXMI ARUKH
|
2405010WL044680
|
LAXMI ARUKH
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565642
|
|
LAXMI ARUKH
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-010-009/4993
(GOVINDPUR)
|
2405010010NRG24171120230357576
|
20/11/2023
|
BABAJI SAHU
|
2405010010WL043813
|
BABAJI SAHU
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565659
|
|
BABAJI CHARAN SAHU
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-010-009/4993
(GOVINDPUR)
|
2405010010NRG24171120230357577
|
20/11/2023
|
RANJULATA SAHU
|
2405010010WL043813
|
RANJULATA SAHU
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565669
|
|
RANJULATA SAHU
|
UCO BANK(607066)
|
|
23
|
KHAIRA
|
OR-05-010-010-009/4994
(GOVINDPUR)
|
2405010010NRG24171120230357578
|
20/11/2023
|
RAMAKANTA PAL
|
2405010010WL043813
|
RAMAKANTA PAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565667
|
|
RAMAKANTA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHAIRA
|
OR-05-010-010-009/5002
(GOVINDPUR)
|
2405010000NRG24201120230361949
|
20/11/2023
|
JAYANTI LATA PARHI
|
2405010WL044682
|
JAYANTI LATA PARHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565641
|
|
MRS JAYANTI LATA PARHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-010-009/5016
(GOVINDPUR)
|
2405010010NRG24171120230357579
|
20/11/2023
|
LAXMIDHAR PAL
|
2405010010WL043813
|
LAXMIDHAR PAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565666
|
|
LAXMIDHAR PAL
|
UCO BANK(607066)
|
|
26
|
KHAIRA
|
OR-05-010-010-009/5029
(GOVINDPUR)
|
2405010010NRG24171120230357580
|
20/11/2023
|
PRABHAKAR PAL
|
2405010010WL043813
|
PRABHAKAR PAL
|
00462
|
UCBA0001008
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565663
|
|
PRABHAKAR PAL
|
UCO BANK(607066)
|
|
27
|
KHAIRA
|
OR-05-010-010-015/32820
(GOVINDPUR)
|
2405010000NRG24201120230361957
|
20/11/2023
|
DIPALI KAR
|
2405010WL044683
|
DIPALI KAR
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565639
|
|
DEEPALI KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
28
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010000NRG24181120230359595
|
20/11/2023
|
ANUSAYA BHUIYA
|
2405010WL044297
|
ANUSAYA BHUIYA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991565652
|
|
ANUSAYA BHUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHAIRA
|
OR-05-010-010-009/362940
(GOVINDPUR)
|
2405010010NRG24171120230357575
|
20/11/2023
|
BASANTILATA MOHANTY
|
2405010010WL043813
|
BASANTILATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991565656
|
|
BASANTILATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHAIRA
|
OR-05-010-010-011/31209
(GOVINDPUR)
|
2405010000NRG24201120230361938
|
20/11/2023
|
BASANTI LATA ROUT
|
2405010WL044680
|
BASANTI LATA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565654
|
|
MS BASANTILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-010-011/363106
(GOVINDPUR)
|
2405010000NRG24201120230361950
|
20/11/2023
|
SABITA JENA
|
2405010WL044682
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991565653
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAIRA
|
OR-05-010-010-016/32852
(GOVINDPUR)
|
2405010000NRG24181120230359605
|
20/11/2023
|
Ramakanta Behera
|
2405010WL044297
|
Ramakanta Behera
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991565655
|
|
Ramakanta Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|