|
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-05-010-030-011/32790
(RAPEYA)
|
2405010030NRG24040620230090692
|
05/06/2023
|
Manmath Dhal
|
2405010030WL004805
|
Manmath Dhal
|
00415
|
SBIN0005159
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410464
|
|
MANMATH DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-030-010/32938
(RAPEYA)
|
2405010030NRG24040620230090675
|
05/06/2023
|
ratnakar
|
2405010030WL004805
|
ratnakar
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410446
|
|
RATNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-030-010/29253
(RAPEYA)
|
2405010030NRG24040620230090665
|
05/06/2023
|
PRAMILA
|
2405010030WL004805
|
PRAMILA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410452
|
|
MRS PRAMILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-030-010/29254
(RAPEYA)
|
2405010030NRG24040620230090666
|
05/06/2023
|
CHANDAN DAS
|
2405010030WL004805
|
CHANDAN DAS
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410457
|
|
MR CHANDAN DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-030-010/29261
(RAPEYA)
|
2405010030NRG24040620230090668
|
05/06/2023
|
PITAMBAR SAHOO
|
2405010030WL004805
|
PITAMBAR SAHOO
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410444
|
|
PITAMBAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-030-010/3275588351
(RAPEYA)
|
2405010030NRG24040620230090669
|
05/06/2023
|
SUSHANTA BEHERA
|
2405010030WL004805
|
SUSHANTA BEHERA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410467
|
|
SUSHANTA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-030-010/3275588358
(RAPEYA)
|
2405010030NRG24040620230090670
|
05/06/2023
|
Umakanta Padhi
|
2405010030WL004805
|
Umakanta Padhi
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410466
|
|
Umakanta Padhi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHAIRA
|
OR-05-010-030-010/32795
(RAPEYA)
|
2405010030NRG24040620230090671
|
05/06/2023
|
SABITRI BISWAL
|
2405010030WL004805
|
SABITRI BISWAL
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410461
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-030-010/32925
(RAPEYA)
|
2405010030NRG24040620230090672
|
05/06/2023
|
RATNAKAR BEHERA
|
2405010030WL004805
|
RATNAKAR BEHERA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410441
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-030-010/32936
(RAPEYA)
|
2405010030NRG24040620230090674
|
05/06/2023
|
Anupama Mohanty
|
2405010030WL004805
|
Anupama Mohanty
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410456
|
|
MRS ANUPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-030-010/32938
(RAPEYA)
|
2405010030NRG24040620230090676
|
05/06/2023
|
DEBAKI ROUT
|
2405010030WL004805
|
DEBAKI ROUT
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410460
|
|
MRS DEBAKI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-030-010/32958
(RAPEYA)
|
2405010030NRG24040620230090677
|
05/06/2023
|
JAYASMITA PANDA
|
2405010030WL004805
|
JAYASMITA PANDA
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410459
|
|
MRS JAYASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-030-011/25923
(RAPEYA)
|
2405010030NRG24040620230090679
|
05/06/2023
|
Mrs. Rasmita Hati
|
2405010030WL004805
|
Mrs. Rasmita Hati
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410450
|
|
RASHMITA HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAIRA
|
OR-05-010-030-011/25928
(RAPEYA)
|
2405010030NRG24040620230090682
|
05/06/2023
|
Kalandi Dhal
|
2405010030WL004805
|
Kalandi Dhal
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410454
|
|
KALANDI DHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-030-011/25931
(RAPEYA)
|
2405010030NRG24040620230090683
|
05/06/2023
|
Madhabananda Dhal
|
2405010030WL004805
|
Madhabananda Dhal
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410463
|
|
MR MADHABANANDA DHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-030-011/25936
(RAPEYA)
|
2405010030NRG24040620230090684
|
05/06/2023
|
LAXMIDHAR DAS
|
2405010030WL004805
|
LAXMIDHAR DAS
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410451
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-030-011/25937
(RAPEYA)
|
2405010030NRG24040620230090685
|
05/06/2023
|
MATAJI DAS
|
2405010030WL004805
|
MATAJI DAS
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410440
|
|
MRS MATAJI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-030-011/25938
(RAPEYA)
|
2405010030NRG24040620230090686
|
05/06/2023
|
NARENDRA HATI
|
2405010030WL004805
|
NARENDRA HATI
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410453
|
|
MR NARENDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-030-011/25939
(RAPEYA)
|
2405010030NRG24040620230090687
|
05/06/2023
|
bhagirathi
|
2405010030WL004805
|
bhagirathi
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410448
|
|
BHAGIRATHI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAIRA
|
OR-05-010-030-011/25941
(RAPEYA)
|
2405010030NRG24040620230090688
|
05/06/2023
|
BIDYA DHAR ROUT
|
2405010030WL004805
|
BIDYA DHAR ROUT
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410442
|
|
MR BIDYADHARA ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-030-011/25946
(RAPEYA)
|
2405010030NRG24040620230090689
|
05/06/2023
|
Malati Sahani
|
2405010030WL004805
|
Malati Sahani
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410449
|
|
MRS MALATI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-030-011/25947
(RAPEYA)
|
2405010030NRG24040620230090690
|
05/06/2023
|
BIDYADHAR SAHANI
|
2405010030WL004805
|
BIDYADHAR SAHANI
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410465
|
|
MR BIDYADHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-030-011/32788
(RAPEYA)
|
2405010030NRG24040620230090691
|
05/06/2023
|
Sita Jena
|
2405010030WL004805
|
Sita Jena
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410455
|
|
MRS SITA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-030-011/32792
(RAPEYA)
|
2405010030NRG24040620230090694
|
05/06/2023
|
SATYABHAMA SAHANI
|
2405010030WL004805
|
SATYABHAMA SAHANI
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410462
|
|
MRS SATYABHAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-030-011/32852
(RAPEYA)
|
2405010030NRG24040620230090695
|
05/06/2023
|
Minati Sahani
|
2405010030WL004805
|
Minati Sahani
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410447
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-030-011/32946
(RAPEYA)
|
2405010030NRG24040620230090696
|
05/06/2023
|
PURNA CHANDRA SAHANI
|
2405010030WL004805
|
PURNA CHANDRA SAHANI
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410445
|
|
Mr PURNA CHANDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-030-011/32947
(RAPEYA)
|
2405010030NRG24040620230090697
|
05/06/2023
|
RAJU SAHANI
|
2405010030WL004805
|
RAJU SAHANI
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410443
|
|
RAJEEB LOCHAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAIRA
|
OR-05-010-030-011/32948
(RAPEYA)
|
2405010030NRG24040620230090698
|
05/06/2023
|
PRADEEP SAHANI
|
2405010030WL004805
|
PRADEEP SAHANI
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410458
|
|
PRADEEP SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
29
|
KHAIRA
|
OR-05-010-030-010/29252
(RAPEYA)
|
2405010030NRG24040620230090664
|
05/06/2023
|
SANKARSAN LENKA
|
2405010030WL004805
|
SANKARSAN LENKA
|
00462
|
UCBA0001164
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410432
|
|
SHANKARSAN LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAIRA
|
OR-05-010-030-010/32980
(RAPEYA)
|
2405010030NRG24040620230090678
|
05/06/2023
|
Bimala Mallick
|
2405010030WL004805
|
Bimala Mallick
|
00462
|
UCBA0001164
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410433
|
|
BIMALA MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
31
|
KHAIRA
|
OR-05-010-030-010/29258
(RAPEYA)
|
2405010030NRG24040620230090667
|
05/06/2023
|
BAIKUNTA NAYAK
|
2405010030WL004805
|
BAIKUNTA NAYAK
|
00462
|
UCBA0001248
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410436
|
|
BAIKUNTA NAYAK
|
UCO BANK(607066)
|
|
32
|
KHAIRA
|
OR-05-010-030-010/32926
(RAPEYA)
|
2405010030NRG24040620230090673
|
05/06/2023
|
RAMAMANI DAS
|
2405010030WL004805
|
RAMAMANI DAS
|
00462
|
UCBA0001248
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410438
|
|
MRS RAMAMANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAIRA
|
OR-05-010-030-011/25924
(RAPEYA)
|
2405010030NRG24040620230090680
|
05/06/2023
|
SARAT KUMAR SAHANI
|
2405010030WL004805
|
SARAT KUMAR SAHANI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410437
|
|
Sarat Sahani
|
BANK OF BARODA(606985)
|
|
34
|
KHAIRA
|
OR-05-010-030-011/25925
(RAPEYA)
|
2405010030NRG24040620230090681
|
05/06/2023
|
NARAYAN SAHANI
|
2405010030WL004805
|
NARAYAN SAHANI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410435
|
|
NARAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAIRA
|
OR-05-010-030-011/32791
(RAPEYA)
|
2405010030NRG24040620230090693
|
05/06/2023
|
Banamali Dhàl
|
2405010030WL004805
|
Banamali Dhàl
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392410434
|
|
BANAMALI DHAL
|
UCO BANK(607066)
|
|
36
|
KHAIRA
|
OR-05-010-030-011/32950
(RAPEYA)
|
2405010030NRG24040620230090699
|
05/06/2023
|
PRADEEP NAYAK
|
2405010030WL004805
|
PRADEEP NAYAK
|
00462
|
UCBA0001248
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392410439
|
|
MR PRADEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|