|
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-05-010-026-001/13212
(JALADA)
|
2405010026NRG24250920230260442
|
26/09/2023
|
PRAFULLA BEHERA
|
2405010026WL023364
|
PRAFULLA BEHERA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227587
|
|
PRAFULLA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/13215
(JALADA)
|
2405010026NRG24250920230260443
|
26/09/2023
|
RABINDRA DASH
|
2405010026WL023364
|
RABINDRA DASH
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227577
|
|
RABINDRA DASH
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-026-001/13252
(JALADA)
|
2405010026NRG24250920230260444
|
26/09/2023
|
BANAMALI BEHERA
|
2405010026WL023364
|
BANAMALI BEHERA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227579
|
|
BANAMALI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-026-001/13279
(JALADA)
|
2405010026NRG24250920230260445
|
26/09/2023
|
DIBAKARA DASH
|
2405010026WL023364
|
DIBAKARA DASH
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227580
|
|
DIBAKAR DASH
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-026-001/13311
(JALADA)
|
2405010026NRG24250920230260425
|
26/09/2023
|
ghanashyam rout.
|
2405010026WL023358
|
ghanashyam rout.
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227574
|
|
GHANASHYAM ROUT
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-026-001/13431
(JALADA)
|
2405010026NRG24250920230260426
|
26/09/2023
|
Basanti satapathy
|
2405010026WL023358
|
Basanti satapathy
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227583
|
|
BASANTI SATHPATHY
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-026-001/13431
(JALADA)
|
2405010000NRG24250920230260464
|
26/09/2023
|
Damodar satapathy
|
2405010WL023372
|
Damodar satapathy
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227590
|
|
DAMODAR SATAPATHY
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-026-001/13460
(JALADA)
|
2405010026NRG24250920230260454
|
26/09/2023
|
BASANTA KUMAR BEHERA
|
2405010026WL023368
|
BASANTA KUMAR BEHERA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227586
|
|
BASANTA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-026-001/3278469
(JALADA)
|
2405010026NRG24250920230260423
|
26/09/2023
|
SABITRI SABAT
|
2405010026WL023356
|
SABITRI SABAT
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227585
|
|
SABITRI SABAT
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-026-002/12932
(JALADA)
|
2405010026NRG24250920230260431
|
26/09/2023
|
duryadhan nayak
|
2405010026WL023358
|
duryadhan nayak
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227588
|
|
DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-026-002/12987
(JALADA)
|
2405010026NRG24250920230260446
|
26/09/2023
|
SAJANI MOHANTY
|
2405010026WL023364
|
SAJANI MOHANTY
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227584
|
|
SAJANI MOHANTY
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-026-003/13790
(JALADA)
|
2405010026NRG24260920230261908
|
26/09/2023
|
HAREKRUSHANA JENA
|
2405010026WL023710
|
HAREKRUSHANA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227581
|
|
HAREKRUSHNA JENA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-026-003/327916715
(JALADA)
|
2405010000NRG24220920230255506
|
26/09/2023
|
BENGA JENA
|
2405010WL022213
|
BENGA JENA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330227589
|
|
BENGA JENA
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-026-003/3279214
(JALADA)
|
2405010000NRG24220920230255507
|
26/09/2023
|
PRAHALLAD JENA
|
2405010WL022213
|
PRAHALLAD JENA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330227591
|
|
PRAHALLAD JENA
|
FEDERAL BANK(607165)
|
|
15
|
KHAIRA
|
OR-05-010-026-006/13025
(JALADA)
|
2405010026NRG24260920230261911
|
26/09/2023
|
CHAKRADHARA JENA
|
2405010026WL023710
|
CHAKRADHARA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227575
|
|
CHAKRADHARA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAIRA
|
OR-05-010-026-006/13036
(JALADA)
|
2405010026NRG24260920230261912
|
26/09/2023
|
JEMAMATI JENA
|
2405010026WL023710
|
JEMAMATI JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227578
|
|
JEMAMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAIRA
|
OR-05-010-026-006/13041
(JALADA)
|
2405010026NRG24260920230261913
|
26/09/2023
|
SUKADEBA JENA
|
2405010026WL023710
|
SUKADEBA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227582
|
|
SUKARA JENA
|
BANK OF INDIA(508505)
|
|
18
|
KHAIRA
|
OR-05-010-026-006/13066
(JALADA)
|
2405010026NRG24260920230261914
|
26/09/2023
|
PURNA CH JENA
|
2405010026WL023710
|
PURNA CH JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330227576
|
|
PURNA CH.JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-026-002/12932
(JALADA)
|
2405010026NRG24250920230260430
|
26/09/2023
|
ANNAPURNA NAYAK
|
2405010026WL023358
|
ANNAPURNA NAYAK
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227571
|
|
ANAPURNA NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
KHAIRA
|
OR-05-010-026-002/12932
(JALADA)
|
2405010026NRG24250920230260429
|
26/09/2023
|
HALADHARA NAYAK
|
2405010026WL023358
|
HALADHARA NAYAK
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227570
|
|
HALDHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHAIRA
|
OR-05-010-026-002/12943
(JALADA)
|
2405010026NRG24250920230260456
|
26/09/2023
|
LABANYANIDHI BEHERA
|
2405010026WL023368
|
LABANYANIDHI BEHERA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227569
|
|
MR LABANYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-026-003/3278443
(JALADA)
|
2405010026NRG24250920230260407
|
26/09/2023
|
LAXMI SANTARA
|
2405010026WL023354
|
LAXMI SANTARA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227573
|
|
LAXMI SANTARA
|
BANK OF INDIA(508505)
|
|
23
|
KHAIRA
|
OR-05-010-026-003/3278443
(JALADA)
|
2405010026NRG24250920230260406
|
26/09/2023
|
PRAFULLA SANTARA
|
2405010026WL023354
|
PRAFULLA SANTARA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330227572
|
|
MR PRAFULLA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|