|
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-05-010-002-001/331358
(ANTARA)
|
2405010000NRG24210220240465169
|
23/02/2024
|
ANJULATA SETHI
|
2405010WL066430
|
ANJULATA SETHI
|
00045
|
BARB0BHADRK
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870499
|
|
MRS ANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-002-001/18805
(ANTARA)
|
2405010000NRG24200220240463902
|
23/02/2024
|
MADHU
|
2405010WL066154
|
MADHU
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870511
|
|
MR MADHUSUDAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-002-001/18848
(ANTARA)
|
2405010000NRG24200220240463903
|
23/02/2024
|
AVIMANYU NAYAK
|
2405010WL066154
|
AVIMANYU NAYAK
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870503
|
|
MR ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-001/18897
(ANTARA)
|
2405010000NRG24200220240463904
|
23/02/2024
|
MANIBHADRA NAYAK
|
2405010WL066154
|
MANIBHADRA NAYAK
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870498
|
|
MR MANIBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-002-001/18975
(ANTARA)
|
2405010000NRG24210220240465166
|
23/02/2024
|
KALPATARU SETHI
|
2405010WL066430
|
KALPATARU SETHI
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870497
|
|
MR KALPATARU SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-002-001/19023
(ANTARA)
|
2405010000NRG24220220240466238
|
23/02/2024
|
UDAYA NATHA MOHAPATRA
|
2405010WL066619
|
UDAYA NATHA MOHAPATRA
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870496
|
|
UDAYANATH MOHAPATRA
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-002-001/330619
(ANTARA)
|
2405010000NRG24220220240466239
|
23/02/2024
|
Mr. BIKASH CHANDRA MOHAPATRA
|
2405010WL066619
|
Mr. BIKASH CHANDRA MOHAPATRA
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870505
|
|
MR BIKASH MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-002-001/330924
(ANTARA)
|
2405010000NRG24210220240465167
|
23/02/2024
|
RABINDRA BEHERA
|
2405010WL066430
|
RABINDRA BEHERA
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870509
|
|
RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-002-001/331202
(ANTARA)
|
2405010000NRG24220220240466240
|
23/02/2024
|
Ratikanta Dash
|
2405010WL066619
|
Ratikanta Dash
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870508
|
|
RATIKANTA DASH
|
BANK OF BARODA(606985)
|
|
10
|
KHAIRA
|
OR-05-010-002-001/331357
(ANTARA)
|
2405010000NRG24210220240465168
|
23/02/2024
|
Ashok Kumar Sethi
|
2405010WL066430
|
Ashok Kumar Sethi
|
00415
|
SBIN0009825
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799870502
|
|
MR ASHOK KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-002-003/19233
(ANTARA)
|
2405010000NRG24200220240463905
|
23/02/2024
|
BATAKRUSHNA JENA
|
2405010WL066154
|
BATAKRUSHNA JENA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870506
|
|
MR BATA KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-002-003/19345
(ANTARA)
|
2405010000NRG24210220240465170
|
23/02/2024
|
GOBINDA
|
2405010WL066430
|
GOBINDA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870500
|
|
MR GOBINDA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-002-003/32772
(ANTARA)
|
2405010000NRG24200220240463906
|
23/02/2024
|
Dayanidhi Pati
|
2405010WL066154
|
Dayanidhi Pati
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870501
|
|
MR DAYANIDHI PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-002-003/330678
(ANTARA)
|
2405010000NRG24210220240465171
|
23/02/2024
|
NALINIKANTA NAYAK
|
2405010WL066430
|
NALINIKANTA NAYAK
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870512
|
|
MR NALINIKANATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-002-003/330698
(ANTARA)
|
2405010000NRG24210220240465172
|
23/02/2024
|
BHARATI NAYAK
|
2405010WL066430
|
BHARATI NAYAK
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870517
|
|
BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-002-003/330728
(ANTARA)
|
2405010000NRG24210220240465173
|
23/02/2024
|
Mrs. SATYABHAMA LENKA
|
2405010WL066430
|
Mrs. SATYABHAMA LENKA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870516
|
|
SATYABHAMA LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAIRA
|
OR-05-010-002-003/330740
(ANTARA)
|
2405010000NRG24210220240465174
|
23/02/2024
|
jayanti
|
2405010WL066430
|
jayanti
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870510
|
|
MRS JAYANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-002-003/331431
(ANTARA)
|
2405010000NRG24200220240463907
|
23/02/2024
|
PADMABATI
|
2405010WL066154
|
PADMABATI
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870513
|
|
MRS PADMABATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-002-005/17791
(ANTARA)
|
2405010000NRG24200220240463908
|
23/02/2024
|
RAMAKANTA KANDI
|
2405010WL066154
|
RAMAKANTA KANDI
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870507
|
|
RAMAKANTA KANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAIRA
|
OR-05-010-002-005/17834
(ANTARA)
|
2405010000NRG24200220240463909
|
23/02/2024
|
RABINDRA MOHAPATRA
|
2405010WL066154
|
RABINDRA MOHAPATRA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870514
|
|
MR RABI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-002-005/17834
(ANTARA)
|
2405010000NRG24200220240463910
|
23/02/2024
|
TULASI MOHAPATRA
|
2405010WL066154
|
TULASI MOHAPATRA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799870504
|
|
MRS TULASI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-002-005/17842
(ANTARA)
|
2405010000NRG24200220240463911
|
23/02/2024
|
JAGABANDHU NAYAK
|
2405010WL066154
|
JAGABANDHU NAYAK
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870515
|
|
MR JAGABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|