|
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-05-010-018-001/17063
(NAYAKHANDI)
|
2405010036NRG24140920230237896
|
15/09/2023
|
ANADI CHARAN BINATA
|
2405010036WL017858
|
ANADI CHARAN BINATA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408901
|
|
ANADI CHARAN BINATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-006/17351
(NAYAKHANDI)
|
2405010036NRG24140920230237936
|
15/09/2023
|
BILASINI SUTAR
|
2405010036WL017864
|
BILASINI SUTAR
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408908
|
|
MRS BILASINI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-006/78758
(NAYAKHANDI)
|
2405010036NRG24140920230237937
|
15/09/2023
|
RATNAKAR MOHARANA
|
2405010036WL017864
|
RATNAKAR MOHARANA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408902
|
|
MR RATNAKAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-014/17486
(NAYAKHANDI)
|
2405010036NRG24110920230231771
|
15/09/2023
|
BHIMASEN BEHERA
|
2405010036WL016518
|
BHIMASEN BEHERA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263408907
|
|
MR BHIMASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-014/17500
(NAYAKHANDI)
|
2405010036NRG24130920230235453
|
15/09/2023
|
AHALYA DAS
|
2405010036WL017369
|
AHALYA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408914
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-018-014/17500
(NAYAKHANDI)
|
2405010036NRG24130920230235452
|
15/09/2023
|
KESHAB CHANDRA DAS
|
2405010036WL017369
|
KESHAB CHANDRA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408924
|
|
MR KESHAB CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-014/17500
(NAYAKHANDI)
|
2405010036NRG24130920230235454
|
15/09/2023
|
PADMABATI DAS
|
2405010036WL017369
|
PADMABATI DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408921
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-018-014/17510
(NAYAKHANDI)
|
2405010036NRG24110920230231783
|
15/09/2023
|
ANAPURNA MOHAPATRA
|
2405010036WL016523
|
ANAPURNA MOHAPATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263408916
|
|
MRS ANNAPURNA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-018-014/17510
(NAYAKHANDI)
|
2405010036NRG24110920230231784
|
15/09/2023
|
JYOTIRMAYEE MOHAPTRA
|
2405010036WL016523
|
JYOTIRMAYEE MOHAPTRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263408915
|
|
MISS JYOTIRMAYEE MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-018-014/17510
(NAYAKHANDI)
|
2405010036NRG24110920230231782
|
15/09/2023
|
NIRANJAN MOHAPATRA
|
2405010036WL016523
|
NIRANJAN MOHAPATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263408922
|
|
MR NIRANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-018-021/15952
(NAYAKHANDI)
|
2405010036NRG24110920230231789
|
15/09/2023
|
GANGADHAR MAJHI
|
2405010036WL016526
|
GANGADHAR MAJHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263408906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHAIRA
|
OR-05-010-018-021/15952
(NAYAKHANDI)
|
2405010036NRG24110920230231790
|
15/09/2023
|
PRAMILA MAJHI
|
2405010036WL016526
|
PRAMILA MAJHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263408919
|
|
PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-018-021/15968
(NAYAKHANDI)
|
2405010036NRG24110920230231786
|
15/09/2023
|
PARBATI PARIDA
|
2405010036WL016524
|
PARBATI PARIDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263408923
|
|
MRS PARBATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-018-001/17050
(NAYAKHANDI)
|
2405010036NRG24130920230235481
|
15/09/2023
|
DAMBARUDHAR SETHI
|
2405010036WL017380
|
DAMBARUDHAR SETHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408903
|
|
MR DAMBRUDHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-018-002/16655
(NAYAKHANDI)
|
2405010036NRG24130920230235466
|
15/09/2023
|
NIRANJAN JENA
|
2405010036WL017374
|
NIRANJAN JENA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408912
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-018-002/16655
(NAYAKHANDI)
|
2405010036NRG24130920230235467
|
15/09/2023
|
SAJANI JENA
|
2405010036WL017374
|
SAJANI JENA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408913
|
|
MRS SAJANI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-018-002/16775
(NAYAKHANDI)
|
2405010036NRG24130920230235468
|
15/09/2023
|
PRATAP KUMAR SETHI
|
2405010036WL017375
|
PRATAP KUMAR SETHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408904
|
|
MR PRATAP KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-018-006/17328
(NAYAKHANDI)
|
2405010036NRG24140920230237935
|
15/09/2023
|
DAMBARU DHAR SUTAR
|
2405010036WL017864
|
DAMBARU DHAR SUTAR
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408909
|
|
MR DAMBARU DHAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-018-014/17562
(NAYAKHANDI)
|
2405010036NRG24130920230235435
|
15/09/2023
|
KRUSHNACHANDRA SETHI
|
2405010036WL017362
|
KRUSHNACHANDRA SETHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408899
|
|
MR KRUSHNACHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-018-014/17562
(NAYAKHANDI)
|
2405010036NRG24130920230235437
|
15/09/2023
|
RAJESH KUMAR SETHI
|
2405010036WL017362
|
RAJESH KUMAR SETHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263408910
|
|
RAJESH KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
21
|
KHAIRA
|
OR-05-010-018-014/17564
(NAYAKHANDI)
|
2405010036NRG24130920230235474
|
15/09/2023
|
PURNA CHANDRA PAEDA
|
2405010036WL017377
|
PURNA CHANDRA PAEDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408900
|
|
MR PURNA CHANDRA PEDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-018-021/15990
(NAYAKHANDI)
|
2405010036NRG24110920230231769
|
15/09/2023
|
BRUNDABAN PARIDA
|
2405010036WL016517
|
BRUNDABAN PARIDA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263408925
|
|
MR BRUNDABAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-018-021/16002
(NAYAKHANDI)
|
2405010036NRG24110920230231787
|
15/09/2023
|
SUKANTI PARIDA
|
2405010036WL016524
|
SUKANTI PARIDA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263408905
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-018-021/78441
(NAYAKHANDI)
|
2405010036NRG24110920230231779
|
15/09/2023
|
ANAKAR MAJHI
|
2405010036WL016521
|
ANAKAR MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263408911
|
|
MR ANAKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-018-021/78815
(NAYAKHANDI)
|
2405010036NRG24110920230231791
|
15/09/2023
|
PARBATI BEHERA
|
2405010036WL016527
|
PARBATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263408917
|
|
PARBATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
26
|
KHAIRA
|
OR-05-010-018-006/78758
(NAYAKHANDI)
|
2405010036NRG24140920230237938
|
15/09/2023
|
NANDITA MAHARANA
|
2405010036WL017864
|
NANDITA MAHARANA
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263408918
|
|
MR NANDITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-018-021/78815
(NAYAKHANDI)
|
2405010036NRG24110920230231792
|
15/09/2023
|
SUKANTA KUMAR BEHRA
|
2405010036WL016527
|
SUKANTA KUMAR BEHRA
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263408920
|
|
SUKANTA KUMAR KAILASH CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
KHAIRA
|
OR-05-010-018-001/78794
(NAYAKHANDI)
|
2405010036NRG24140920230237897
|
15/09/2023
|
SUSHANT BINAT
|
2405010036WL017858
|
SUSHANT BINAT
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263408895
|
|
SUSHANTA BINATA
|
BANK OF BARODA(606985)
|
|
29
|
KHAIRA
|
OR-05-010-018-014/17486
(NAYAKHANDI)
|
2405010036NRG24110920230231772
|
15/09/2023
|
SMT DRAUPADI BEHERA
|
2405010036WL016518
|
SMT DRAUPADI BEHERA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263408928
|
|
DROUPADI BEHERA
|
UCO BANK(607066)
|
|
30
|
KHAIRA
|
OR-05-010-018-021/15968
(NAYAKHANDI)
|
2405010036NRG24110920230231785
|
15/09/2023
|
PRANABANDHU PARIDA
|
2405010036WL016524
|
PRANABANDHU PARIDA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263408927
|
|
PRANABANDHU PARIDA
|
UCO BANK(607066)
|
|
31
|
KHAIRA
|
OR-05-010-018-021/15974
(NAYAKHANDI)
|
2405010036NRG24110920230231777
|
15/09/2023
|
JHUNU PARIDA
|
2405010036WL016521
|
JHUNU PARIDA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263408898
|
|
MR KALANDI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-018-021/15974
(NAYAKHANDI)
|
2405010036NRG24110920230231778
|
15/09/2023
|
MILI PARIDA
|
2405010036WL016521
|
MILI PARIDA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263408926
|
|
MILLI PARIDA
|
UCO BANK(607066)
|
|
33
|
KHAIRA
|
OR-05-010-018-021/78441
(NAYAKHANDI)
|
2405010036NRG24110920230231780
|
15/09/2023
|
PURNIMA MAJHI
|
2405010036WL016521
|
PURNIMA MAJHI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263408894
|
|
MRS PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-018-021/78786
(NAYAKHANDI)
|
2405010036NRG24110920230231795
|
15/09/2023
|
LAXMI MAJHI
|
2405010036WL016529
|
LAXMI MAJHI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263408896
|
|
LAXMEE MAJHI
|
UCO BANK(607066)
|
|
35
|
KHAIRA
|
OR-05-010-018-021/78816
(NAYAKHANDI)
|
2405010036NRG24110920230231770
|
15/09/2023
|
JAMUNA BEHERA
|
2405010036WL016517
|
JAMUNA BEHERA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263408897
|
|
JAMUNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|