|
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-05-010-003-001/14236
(BARADA)
|
2405010000NRG24190420230008592
|
19/04/2023
|
Mrs. KAUSALYA DASH
|
2405010WL000435
|
Mrs. KAUSALYA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749785
|
|
MRS KAUSALYA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-003-001/14236
(BARADA)
|
2405010000NRG24190420230008593
|
19/04/2023
|
Mrs. KAUSALYA DASH
|
2405010WL000435
|
Mrs. KAUSALYA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749786
|
|
MRS KAUSALYA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-003-001/14238
(BARADA)
|
2405010000NRG24190420230008594
|
19/04/2023
|
Mrs. MANASI DASH
|
2405010WL000435
|
Mrs. MANASI DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749793
|
|
MANSI DASH
|
HDFC BANK LTD(607152)
|
|
4
|
KHAIRA
|
OR-05-010-003-001/14238
(BARADA)
|
2405010000NRG24190420230008595
|
19/04/2023
|
Mrs. MANASI DASH
|
2405010WL000435
|
Mrs. MANASI DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749794
|
|
MANSI DASH
|
HDFC BANK LTD(607152)
|
|
5
|
KHAIRA
|
OR-05-010-003-001/14240
(BARADA)
|
2405010000NRG24190420230008596
|
19/04/2023
|
KARTIKA DAS
|
2405010WL000435
|
KARTIKA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749811
|
|
MR KARTIK CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-003-001/14240
(BARADA)
|
2405010000NRG24190420230008597
|
19/04/2023
|
KARTIKA DAS
|
2405010WL000435
|
KARTIKA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749812
|
|
MR KARTIK CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-003-001/14246
(BARADA)
|
2405010000NRG24190420230008599
|
19/04/2023
|
MADHAV DASH
|
2405010WL000435
|
MADHAV DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749787
|
|
MR MADHABACHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-003-001/14246
(BARADA)
|
2405010000NRG24190420230008602
|
19/04/2023
|
MADHAV DASH
|
2405010WL000435
|
MADHAV DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749788
|
|
MR MADHABACHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-003-001/14246
(BARADA)
|
2405010000NRG24190420230008603
|
19/04/2023
|
ABHIMANYU DASH
|
2405010WL000435
|
ABHIMANYU DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749789
|
|
MR ABHIMANYU DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-003-001/14246
(BARADA)
|
2405010000NRG24190420230008600
|
19/04/2023
|
ABHIMANYU DASH
|
2405010WL000435
|
ABHIMANYU DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749790
|
|
MR ABHIMANYU DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-003-001/327639
(BARADA)
|
2405010000NRG24190420230008606
|
19/04/2023
|
DURYADHAN TIADI
|
2405010WL000435
|
DURYADHAN TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749784
|
|
MR DURYODHANA TIADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-003-001/327639
(BARADA)
|
2405010000NRG24190420230008609
|
19/04/2023
|
DURYADHAN TIADI
|
2405010WL000435
|
DURYADHAN TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749783
|
|
MR DURYODHANA TIADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-003-001/327639
(BARADA)
|
2405010000NRG24190420230008605
|
19/04/2023
|
JAYANTI TIADI
|
2405010WL000435
|
JAYANTI TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749769
|
|
JAYANTI TIADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-003-001/327639
(BARADA)
|
2405010000NRG24190420230008608
|
19/04/2023
|
JAYANTI TIADI
|
2405010WL000435
|
JAYANTI TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749770
|
|
JAYANTI TIADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-003-001/327639
(BARADA)
|
2405010000NRG24190420230008607
|
19/04/2023
|
RATNAKAR TIWARY
|
2405010WL000435
|
RATNAKAR TIWARY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749774
|
|
MR RATNAKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-003-001/327639
(BARADA)
|
2405010000NRG24190420230008604
|
19/04/2023
|
RATNAKAR TIWARY
|
2405010WL000435
|
RATNAKAR TIWARY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749773
|
|
MR RATNAKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-003-001/327645
(BARADA)
|
2405010000NRG24190420230008610
|
19/04/2023
|
GOPABANDHU TIADI
|
2405010WL000435
|
GOPABANDHU TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398749775
|
|
GOPABANDHU TIADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAIRA
|
OR-05-010-003-001/327645
(BARADA)
|
2405010000NRG24190420230008612
|
19/04/2023
|
GOPABANDHU TIADI
|
2405010WL000435
|
GOPABANDHU TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398749776
|
|
GOPABANDHU TIADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAIRA
|
OR-05-010-003-001/327645
(BARADA)
|
2405010000NRG24190420230008613
|
19/04/2023
|
MR. KUMUDINI DASH
|
2405010WL000435
|
MR. KUMUDINI DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749797
|
|
MR KUMUDINI DASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-003-001/327645
(BARADA)
|
2405010000NRG24190420230008611
|
19/04/2023
|
MR. KUMUDINI DASH
|
2405010WL000435
|
MR. KUMUDINI DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749798
|
|
MR KUMUDINI DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-003-001/327650
(BARADA)
|
2405010000NRG24190420230008614
|
19/04/2023
|
JAMUNA ACHARYA
|
2405010WL000435
|
JAMUNA ACHARYA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749807
|
|
MRS JAMUNA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-003-001/327650
(BARADA)
|
2405010000NRG24190420230008615
|
19/04/2023
|
JAMUNA ACHARYA
|
2405010WL000435
|
JAMUNA ACHARYA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749808
|
|
MRS JAMUNA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-003-001/327653
(BARADA)
|
2405010000NRG24190420230008616
|
19/04/2023
|
CHANDAN KUMAR TIADI
|
2405010WL000435
|
CHANDAN KUMAR TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749799
|
|
MR CHANDAN KUMAR TIADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-003-001/327653
(BARADA)
|
2405010000NRG24190420230008617
|
19/04/2023
|
CHANDAN KUMAR TIADI
|
2405010WL000435
|
CHANDAN KUMAR TIADI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749800
|
|
MR CHANDAN KUMAR TIADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-003-001/327690
(BARADA)
|
2405010000NRG24190420230008618
|
19/04/2023
|
NARAYAN CH. DASH
|
2405010WL000435
|
NARAYAN CH. DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749771
|
|
MR NARAYAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-003-001/327690
(BARADA)
|
2405010000NRG24190420230008620
|
19/04/2023
|
NARAYAN CH. DASH
|
2405010WL000435
|
NARAYAN CH. DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749772
|
|
MR NARAYAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-003-001/327691
(BARADA)
|
2405010000NRG24190420230008623
|
19/04/2023
|
Mrs. ANITA DASH
|
2405010WL000435
|
Mrs. ANITA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749791
|
|
MRS ANITA DASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-003-001/327691
(BARADA)
|
2405010000NRG24190420230008625
|
19/04/2023
|
Mrs. ANITA DASH
|
2405010WL000435
|
Mrs. ANITA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749792
|
|
MRS ANITA DASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-003-001/327719
(BARADA)
|
2405010000NRG24190420230008626
|
19/04/2023
|
SITA DASH
|
2405010WL000435
|
SITA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749777
|
|
MRS SITA DASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-003-001/327719
(BARADA)
|
2405010000NRG24190420230008627
|
19/04/2023
|
SITA DASH
|
2405010WL000435
|
SITA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749778
|
|
MRS SITA DASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-003-001/327737
(BARADA)
|
2405010000NRG24190420230008628
|
19/04/2023
|
RABINARAYAN DASH
|
2405010WL000435
|
RABINARAYAN DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749795
|
|
MR RABINARAYAN DASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-003-001/327737
(BARADA)
|
2405010000NRG24190420230008629
|
19/04/2023
|
RABINARAYAN DASH
|
2405010WL000435
|
RABINARAYAN DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749796
|
|
MR RABINARAYAN DASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-003-001/327794
(BARADA)
|
2405010000NRG24190420230008630
|
19/04/2023
|
SANJULATA DASH
|
2405010WL000435
|
SANJULATA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749809
|
|
MRS SANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-003-001/327794
(BARADA)
|
2405010000NRG24190420230008631
|
19/04/2023
|
SANJULATA DASH
|
2405010WL000435
|
SANJULATA DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749810
|
|
MRS SANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-003-001/327805
(BARADA)
|
2405010000NRG24190420230008632
|
19/04/2023
|
ABINASH DASH
|
2405010WL000435
|
ABINASH DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749803
|
|
MR ABINASH DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAIRA
|
OR-05-010-003-001/327805
(BARADA)
|
2405010000NRG24190420230008633
|
19/04/2023
|
ABINASH DASH
|
2405010WL000435
|
ABINASH DASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749804
|
|
MR ABINASH DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAIRA
|
OR-05-010-003-001/328130
(BARADA)
|
2405010000NRG24190420230008634
|
19/04/2023
|
BASANTILATA DAS
|
2405010WL000435
|
BASANTILATA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749805
|
|
MRS BASANTILATA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAIRA
|
OR-05-010-003-001/328130
(BARADA)
|
2405010000NRG24190420230008636
|
19/04/2023
|
BASANTILATA DAS
|
2405010WL000435
|
BASANTILATA DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749806
|
|
MRS BASANTILATA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAIRA
|
OR-05-010-003-001/328130
(BARADA)
|
2405010000NRG24190420230008637
|
19/04/2023
|
LAKSHMIDHAR DAS
|
2405010WL000435
|
LAKSHMIDHAR DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749802
|
|
LAKSHMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAIRA
|
OR-05-010-003-001/328130
(BARADA)
|
2405010000NRG24190420230008635
|
19/04/2023
|
LAKSHMIDHAR DAS
|
2405010WL000435
|
LAKSHMIDHAR DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749801
|
|
LAKSHMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAIRA
|
OR-05-010-003-001/328212
(BARADA)
|
2405010000NRG24190420230008638
|
19/04/2023
|
SARASWATI PANDA
|
2405010WL000435
|
SARASWATI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749767
|
|
SARASWATI PANDA D/O NARAYAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAIRA
|
OR-05-010-003-001/328212
(BARADA)
|
2405010000NRG24190420230008639
|
19/04/2023
|
SARASWATI PANDA
|
2405010WL000435
|
SARASWATI PANDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749768
|
|
SARASWATI PANDA D/O NARAYAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAIRA
|
OR-05-010-003-003/14218
(BARADA)
|
2405010000NRG24190420230008646
|
19/04/2023
|
SUBASH
|
2405010WL000435
|
SUBASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749779
|
|
MISS SARASWATI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAIRA
|
OR-05-010-003-003/14218
(BARADA)
|
2405010000NRG24190420230008648
|
19/04/2023
|
SUBASH
|
2405010WL000435
|
SUBASH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749780
|
|
MISS SARASWATI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAIRA
|
OR-05-010-003-013/327816
(BARADA)
|
2405010000NRG24190420230008650
|
19/04/2023
|
BHARATI DAS
|
2405010WL000435
|
BHARATI DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749781
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAIRA
|
OR-05-010-003-013/327816
(BARADA)
|
2405010000NRG24190420230008651
|
19/04/2023
|
BHARATI DAS
|
2405010WL000435
|
BHARATI DAS
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398749782
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|