|
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-05-010-001-009/6847
(ACHUTIPUR)
|
2405010001NRG24281120230374096
|
29/11/2023
|
MR BHOLANATHA PANDA
|
2405010001WL047177
|
MR BHOLANATHA PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104321754
|
|
BHOLANATHA PANDA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-001-009/6856
(ACHUTIPUR)
|
2405010001NRG24281120230374097
|
29/11/2023
|
MR PRABHAKAR BEHERA
|
2405010001WL047177
|
MR PRABHAKAR BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321753
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-001-009/6871
(ACHUTIPUR)
|
2405010001NRG24281120230374106
|
29/11/2023
|
Jharana rani Samal
|
2405010001WL047177
|
Jharana rani Samal
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321752
|
|
Jharana rani Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-001-009/32918
(ACHUTIPUR)
|
2405010001NRG24281120230374093
|
29/11/2023
|
SAPAN KUMAR NAYAK
|
2405010001WL047177
|
SAPAN KUMAR NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104321751
|
|
SAPAN KUMAR NAYAK
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-001-009/6845
(ACHUTIPUR)
|
2405010001NRG24281120230374094
|
29/11/2023
|
RAMESH MAHARANA
|
2405010001WL047177
|
RAMESH MAHARANA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104321764
|
|
RAMESH MAHARANA
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-001-009/6845
(ACHUTIPUR)
|
2405010001NRG24281120230374095
|
29/11/2023
|
SABITA MAHARANA
|
2405010001WL047177
|
SABITA MAHARANA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104321763
|
|
SABITA MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHAIRA
|
OR-05-010-001-009/6865
(ACHUTIPUR)
|
2405010001NRG24281120230374099
|
29/11/2023
|
JAYANTI BEHERA
|
2405010001WL047177
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321759
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHAIRA
|
OR-05-010-001-009/6865
(ACHUTIPUR)
|
2405010001NRG24281120230374100
|
29/11/2023
|
JAYANTI BEHERA
|
2405010001WL047177
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321758
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-001-009/6866
(ACHUTIPUR)
|
2405010001NRG24281120230374102
|
29/11/2023
|
JYOTSNARANI NAYAK
|
2405010001WL047177
|
JYOTSNARANI NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104321760
|
|
JYOTSNARANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-001-009/6868
(ACHUTIPUR)
|
2405010001NRG24281120230374105
|
29/11/2023
|
MAMINA SAHU
|
2405010001WL047177
|
MAMINA SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321761
|
|
MRS MAMINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-001-009/6868
(ACHUTIPUR)
|
2405010001NRG24281120230374103
|
29/11/2023
|
RATNAKAR SAHU
|
2405010001WL047177
|
RATNAKAR SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321765
|
|
MR RATNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-001-009/6868
(ACHUTIPUR)
|
2405010001NRG24281120230374104
|
29/11/2023
|
SARASWATI SAHU
|
2405010001WL047177
|
SARASWATI SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321762
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-001-009/6875
(ACHUTIPUR)
|
2405010001NRG24281120230374107
|
29/11/2023
|
NARENDRA SAMAL
|
2405010001WL047177
|
NARENDRA SAMAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321748
|
|
MR NARENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-001-009/6880
(ACHUTIPUR)
|
2405010001NRG24281120230374108
|
29/11/2023
|
MADAN MAHARANA
|
2405010001WL047177
|
MADAN MAHARANA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321756
|
|
MR MADAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-001-009/6882
(ACHUTIPUR)
|
2405010001NRG24281120230374109
|
29/11/2023
|
BASANTI NAYAK
|
2405010001WL047177
|
BASANTI NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321766
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHAIRA
|
OR-05-010-001-009/6894
(ACHUTIPUR)
|
2405010001NRG24281120230374110
|
29/11/2023
|
MANORAMA PATRA
|
2405010001WL047177
|
MANORAMA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321757
|
|
MRS MANORAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-021-003/8007
(SHYAMSUNDARPUR)
|
2405010001NRG24281120230375364
|
29/11/2023
|
JAYAGOPAL MAHALA
|
2405010001WL047384
|
JAYAGOPAL MAHALA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104321749
|
|
MR JAY GOPAL MAHALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-021-003/8007
(SHYAMSUNDARPUR)
|
2405010001NRG24281120230375365
|
29/11/2023
|
KAMINI MAHALA
|
2405010001WL047384
|
KAMINI MAHALA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104321750
|
|
KAMINI MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-001-009/6866
(ACHUTIPUR)
|
2405010001NRG24281120230374101
|
29/11/2023
|
PRAVAKAR NAYAK
|
2405010001WL047177
|
PRAVAKAR NAYAK
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321747
|
|
MR PRABHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-001-009/6864
(ACHUTIPUR)
|
2405010001NRG24281120230374098
|
29/11/2023
|
ABHIMANYU NAYAK
|
2405010001WL047177
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104321755
|
|
NAYAK ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|