|
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-05-010-020-002/328044
(PALASA)
|
2405010000NRG24290920230269418
|
29/09/2023
|
Chintamani Naik
|
2405010WL025514
|
Chintamani Naik
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281269936
|
|
MR CHINTAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-002/338066
(PALASA)
|
2405010000NRG24290920230269393
|
29/09/2023
|
Satyabhama behera
|
2405010WL025510
|
Satyabhama behera
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281269935
|
|
MRS SATYBHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-003/24741
(PALASA)
|
2405010000NRG24270920230266163
|
29/09/2023
|
Damayanti Das
|
2405010WL024679
|
Damayanti Das
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269926
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-003/24741
(PALASA)
|
2405010000NRG24270920230266164
|
29/09/2023
|
Damayanti Das
|
2405010WL024679
|
Damayanti Das
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269927
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-003/24771
(PALASA)
|
2405010000NRG24270920230266173
|
29/09/2023
|
SANJUKTA SAHOO
|
2405010WL024681
|
SANJUKTA SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269938
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-003/24771
(PALASA)
|
2405010000NRG24290920230269401
|
29/09/2023
|
SANJUKTA SAHOO
|
2405010WL025512
|
SANJUKTA SAHOO
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269937
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-003/24789
(PALASA)
|
2405010000NRG24270920230266154
|
29/09/2023
|
Mrs. KANAK BEHERA
|
2405010WL024676
|
Mrs. KANAK BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281269922
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-003/24857
(PALASA)
|
2405010000NRG24270920230266156
|
29/09/2023
|
PRANABANDHU BEHERA
|
2405010WL024676
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281269953
|
|
PRANABANDHU BEHERA
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-020-003/328021
(PALASA)
|
2405010000NRG24270920230266175
|
29/09/2023
|
Bhagirathi
|
2405010WL024681
|
Bhagirathi
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269952
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-003/328021
(PALASA)
|
2405010000NRG24290920230269403
|
29/09/2023
|
Bhagirathi
|
2405010WL025512
|
Bhagirathi
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269951
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-003/328081
(PALASA)
|
2405010000NRG24290920230269404
|
29/09/2023
|
ABHIMANYU BEHERA
|
2405010WL025512
|
ABHIMANYU BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269950
|
|
MR ABHIMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-003/328081
(PALASA)
|
2405010000NRG24270920230266176
|
29/09/2023
|
ABHIMANYU BEHERA
|
2405010WL024681
|
ABHIMANYU BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269949
|
|
MR ABHIMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-020-003/328081
(PALASA)
|
2405010000NRG24270920230266177
|
29/09/2023
|
MAMITA BEHERA
|
2405010WL024681
|
MAMITA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269943
|
|
MRS MAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-020-003/328081
(PALASA)
|
2405010000NRG24290920230269405
|
29/09/2023
|
MAMITA BEHERA
|
2405010WL025512
|
MAMITA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269944
|
|
MRS MAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-020-003/328108
(PALASA)
|
2405010000NRG24290920230269407
|
29/09/2023
|
Diptirani Das
|
2405010WL025512
|
Diptirani Das
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269942
|
|
MRS DIPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-020-003/328108
(PALASA)
|
2405010000NRG24290920230269409
|
29/09/2023
|
Diptirani Das
|
2405010WL025512
|
Diptirani Das
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269946
|
|
MRS DIPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-020-003/338067
(PALASA)
|
2405010000NRG24270920230266159
|
29/09/2023
|
Nayana Behera
|
2405010WL024676
|
Nayana Behera
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281269939
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-020-003/338086
(PALASA)
|
2405010000NRG24270920230266179
|
29/09/2023
|
Ritarani sahu
|
2405010WL024681
|
Ritarani sahu
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269934
|
|
MRS RITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-020-003/338086
(PALASA)
|
2405010000NRG24290920230269411
|
29/09/2023
|
Ritarani sahu
|
2405010WL025512
|
Ritarani sahu
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269933
|
|
MRS RITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-020-008/25085
(PALASA)
|
2405010000NRG24290920230270626
|
29/09/2023
|
SUDARSAN
|
2405010WL025808
|
SUDARSAN
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269947
|
|
MR SUDARSHAN MUKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-020-008/25085
(PALASA)
|
2405010000NRG24290920230270627
|
29/09/2023
|
SUDARSAN
|
2405010WL025808
|
SUDARSAN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269948
|
|
MR SUDARSHAN MUKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-020-008/338065
(PALASA)
|
2405010000NRG24290920230270628
|
29/09/2023
|
Diptimayi bej
|
2405010WL025808
|
Diptimayi bej
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281269928
|
|
DEEPTI MAYEE BEJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-020-008/338065
(PALASA)
|
2405010000NRG24290920230270629
|
29/09/2023
|
Diptimayi bej
|
2405010WL025808
|
Diptimayi bej
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281269929
|
|
DEEPTI MAYEE BEJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-020-010/24498
(PALASA)
|
2405010000NRG24290920230269412
|
29/09/2023
|
SITARANI
|
2405010WL025512
|
SITARANI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281269932
|
|
SITARANI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAIRA
|
OR-05-010-020-010/321992
(PALASA)
|
2405010000NRG24290920230270625
|
29/09/2023
|
Sushila Behera
|
2405010WL025807
|
Sushila Behera
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281269931
|
|
SUSHILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
26
|
KHAIRA
|
OR-05-010-020-010/327997
(PALASA)
|
2405010000NRG24290920230269414
|
29/09/2023
|
JANAKI BEHERA
|
2405010WL025512
|
JANAKI BEHERA
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281269945
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-020-010/327997
(PALASA)
|
2405010000NRG24290920230269413
|
29/09/2023
|
KAILASH CH. BEHERA
|
2405010WL025512
|
KAILASH CH. BEHERA
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281269930
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-020-010/328240
(PALASA)
|
2405010000NRG24270920230266161
|
29/09/2023
|
Sukanti Behera
|
2405010WL024678
|
Sukanti Behera
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281269940
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
29
|
KHAIRA
|
OR-05-010-020-010/328240
(PALASA)
|
2405010000NRG24270920230266162
|
29/09/2023
|
Sukanti Behera
|
2405010WL024678
|
Sukanti Behera
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281269941
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
KHAIRA
|
OR-05-010-020-002/25626
(PALASA)
|
2405010000NRG24290920230269416
|
29/09/2023
|
NARAHARI
|
2405010WL025514
|
NARAHARI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281269925
|
|
NARAHARI KUANAR
|
UCO BANK(607066)
|
|
31
|
KHAIRA
|
OR-05-010-020-003/338067
(PALASA)
|
2405010000NRG24270920230266158
|
29/09/2023
|
Dhirendra Behera
|
2405010WL024676
|
Dhirendra Behera
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281269923
|
|
DHIRENDRA BEHERA
|
UCO BANK(607066)
|
|
32
|
KHAIRA
|
OR-05-010-020-003/338071
(PALASA)
|
2405010000NRG24290920230269398
|
29/09/2023
|
Harihara kar
|
2405010WL025510
|
Harihara kar
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281269924
|
|
HARIHAR KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|