|
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-05-010-018-002/16755
(NAYAKHANDI)
|
2405010036NRG24270220240471249
|
02/03/2024
|
SATYABAN NAYAK
|
2405010036WL067538
|
SATYABAN NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669671
|
|
SATYABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-018-019/78496
(NAYAKHANDI)
|
2405010000NRG24010320240473477
|
02/03/2024
|
MANAGAL SAHU
|
2405010WL067950
|
MANAGAL SAHU
|
00048
|
BKID0005353
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669687
|
|
MANGAL SAHU S/O BUDHIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-018-002/16733
(NAYAKHANDI)
|
2405010036NRG24270220240471247
|
02/03/2024
|
RUNURANI JENA
|
2405010036WL067538
|
RUNURANI JENA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669670
|
|
RUNURANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-018-002/16733
(NAYAKHANDI)
|
2405010036NRG24270220240471246
|
02/03/2024
|
BARENDRA KUMAR NAYAK
|
2405010036WL067538
|
BARENDRA KUMAR NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669680
|
|
BARENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHAIRA
|
OR-05-010-018-002/16888
(NAYAKHANDI)
|
2405010036NRG24270220240471255
|
02/03/2024
|
SNIGDHAMUKUNDA PATRA
|
2405010036WL067538
|
SNIGDHAMUKUNDA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669681
|
|
SNIGDHA MUKUNDA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-018-002/16629
(NAYAKHANDI)
|
2405010036NRG24270220240471242
|
02/03/2024
|
MANORANJAN MOHAPATRA
|
2405010036WL067538
|
MANORANJAN MOHAPATRA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669688
|
|
MANARANJAN MOHAPATRA
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-018-002/16837
(NAYAKHANDI)
|
2405010036NRG24270220240471252
|
02/03/2024
|
JAYANTA KUMAR SAHU
|
2405010036WL067538
|
JAYANTA KUMAR SAHU
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669674
|
|
MR JAYANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-018-002/16873
(NAYAKHANDI)
|
2405010036NRG24270220240471253
|
02/03/2024
|
RADHARNI DAS
|
2405010036WL067538
|
RADHARNI DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669682
|
|
MISS RADHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-018-014/78498
(NAYAKHANDI)
|
2405010036NRG24270220240471262
|
02/03/2024
|
GAJENDRA PRASAD BARIK
|
2405010036WL067538
|
GAJENDRA PRASAD BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669683
|
|
GAJENDRA PRASAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-018-014/78498
(NAYAKHANDI)
|
2405010036NRG24270220240471261
|
02/03/2024
|
LAXMIPRIYA BARIK
|
2405010036WL067538
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669691
|
|
MRS LAXMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-018-017/16566
(NAYAKHANDI)
|
2405010000NRG24010320240473472
|
02/03/2024
|
BUDHIRAM DAS
|
2405010WL067950
|
BUDHIRAM DAS
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669672
|
|
MR BUDHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-018-017/16585
(NAYAKHANDI)
|
2405010000NRG24010320240473474
|
02/03/2024
|
JUDHISTIR BEHERA
|
2405010WL067950
|
JUDHISTIR BEHERA
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669673
|
|
JUDHISTHIRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-018-002/16636
(NAYAKHANDI)
|
2405010036NRG24270220240471243
|
02/03/2024
|
BHARATI SWAIN
|
2405010036WL067538
|
BHARATI SWAIN
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669675
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-018-002/16755
(NAYAKHANDI)
|
2405010036NRG24270220240471250
|
02/03/2024
|
SABITRI NAYAK
|
2405010036WL067538
|
SABITRI NAYAK
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669679
|
|
SABITRI NAYAK
|
INDUSIND BANK(607189)
|
|
15
|
KHAIRA
|
OR-05-010-018-002/16888
(NAYAKHANDI)
|
2405010036NRG24270220240471254
|
02/03/2024
|
LOKANATH PATRA
|
2405010036WL067538
|
LOKANATH PATRA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669692
|
|
MR LOKANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-018-017/16585
(NAYAKHANDI)
|
2405010000NRG24010320240473475
|
02/03/2024
|
RAMAKANTA BEHERA
|
2405010WL067950
|
RAMAKANTA BEHERA
|
00415
|
SBIN0018488
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669690
|
|
MR RAMAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-018-002/16661
(NAYAKHANDI)
|
2405010036NRG24270220240471245
|
02/03/2024
|
ARATI MOHATRA
|
2405010036WL067538
|
ARATI MOHATRA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669685
|
|
ARATI MOHAPATRA
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-018-002/16661
(NAYAKHANDI)
|
2405010036NRG24270220240471244
|
02/03/2024
|
GOBARDHAN MOHAPATRA
|
2405010036WL067538
|
GOBARDHAN MOHAPATRA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669684
|
|
GOBARDHAN MOHAPATRA
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-018-002/16746
(NAYAKHANDI)
|
2405010036NRG24270220240471248
|
02/03/2024
|
KANAKALATA PATRA
|
2405010036WL067538
|
KANAKALATA PATRA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669667
|
|
KANAKLATA PATRA
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-018-002/16760
(NAYAKHANDI)
|
2405010036NRG24270220240471251
|
02/03/2024
|
NARENDRA MALLIK
|
2405010036WL067538
|
NARENDRA MALLIK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669689
|
|
NARENDRA KUMAR MALLIK
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-018-002/16903
(NAYAKHANDI)
|
2405010036NRG24270220240471256
|
02/03/2024
|
SANTILATA BEHERA
|
2405010036WL067538
|
SANTILATA BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669661
|
|
ANADI BEHERA
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-018-002/32927
(NAYAKHANDI)
|
2405010000NRG24010320240473468
|
02/03/2024
|
ANNAPURNA SENDHA
|
2405010WL067950
|
ANNAPURNA SENDHA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669669
|
|
MR UPENDRA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-018-002/32927
(NAYAKHANDI)
|
2405010000NRG24010320240473467
|
02/03/2024
|
UPENDRA PRASAD SENDHA
|
2405010WL067950
|
UPENDRA PRASAD SENDHA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669666
|
|
UPENDRA PRASAD SENDHA
|
UCO BANK(607066)
|
|
24
|
KHAIRA
|
OR-05-010-018-002/78507
(NAYAKHANDI)
|
2405010036NRG24270220240471258
|
02/03/2024
|
AHALYA BISWAL
|
2405010036WL067538
|
AHALYA BISWAL
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669662
|
|
AHALYA BISWAL
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-018-002/78507
(NAYAKHANDI)
|
2405010036NRG24270220240471257
|
02/03/2024
|
GAUTAM BISWAL
|
2405010036WL067538
|
GAUTAM BISWAL
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669668
|
|
MR GOUTAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-018-002/78514
(NAYAKHANDI)
|
2405010036NRG24270220240471259
|
02/03/2024
|
RAJENDRA KUMAR BEHERA
|
2405010036WL067538
|
RAJENDRA KUMAR BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669665
|
|
MR RAJENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-018-002/78524
(NAYAKHANDI)
|
2405010036NRG24270220240471260
|
02/03/2024
|
SUKANTI BEHERA
|
2405010036WL067538
|
SUKANTI BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799669678
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
28
|
KHAIRA
|
OR-05-010-018-006/17436
(NAYAKHANDI)
|
2405010000NRG24010320240473471
|
02/03/2024
|
BIJAY KUMAR SANKHUA
|
2405010WL067950
|
BIJAY KUMAR SANKHUA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669663
|
|
MR BIJAYA KUMAR SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-018-006/17436
(NAYAKHANDI)
|
2405010000NRG24010320240473469
|
02/03/2024
|
RAHGUNATH SANKHUA
|
2405010WL067950
|
RAHGUNATH SANKHUA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669660
|
|
RAGHUNATH SANKHUA
|
UCO BANK(607066)
|
|
30
|
KHAIRA
|
OR-05-010-018-006/17436
(NAYAKHANDI)
|
2405010000NRG24010320240473470
|
02/03/2024
|
SMT SABITRI SANKHUA
|
2405010WL067950
|
SMT SABITRI SANKHUA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669686
|
|
SABITREE SANKHUA
|
UCO BANK(607066)
|
|
31
|
KHAIRA
|
OR-05-010-018-017/16566
(NAYAKHANDI)
|
2405010000NRG24010320240473473
|
02/03/2024
|
RASHMITA DAS
|
2405010WL067950
|
RASHMITA DAS
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669664
|
|
RASHMITA DAS
|
UCO BANK(607066)
|
|
32
|
KHAIRA
|
OR-05-010-018-017/16585
(NAYAKHANDI)
|
2405010000NRG24010320240473476
|
02/03/2024
|
GITANJALI BEHERA
|
2405010WL067950
|
GITANJALI BEHERA
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669676
|
|
GITANJALI BEHERA
|
UCO BANK(607066)
|
|
33
|
KHAIRA
|
OR-05-010-018-019/78496
(NAYAKHANDI)
|
2405010000NRG24010320240473478
|
02/03/2024
|
ARATI SAHU
|
2405010WL067950
|
ARATI SAHU
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799669677
|
|
ARATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|