|
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-05-010-027-002/78733
(KAITHAGADIA)
|
2405010000NRG24190120240439441
|
19/01/2024
|
VENUS KUMAR JENA
|
2405010WL060758
|
VENUS KUMAR JENA
|
00048
|
BKID0005160
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631527
|
|
MR VENUS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-027-002/78733
(KAITHAGADIA)
|
2405010000NRG24190120240439440
|
19/01/2024
|
RATNAKAR JENA
|
2405010WL060758
|
RATNAKAR JENA
|
00048
|
BKID0005353
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631528
|
|
RATNAKAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-027-002/78733
(KAITHAGADIA)
|
2405010000NRG24190120240439442
|
19/01/2024
|
MITASHRI BHUYAN
|
2405010WL060758
|
MITASHRI BHUYAN
|
00048
|
BKID0005553
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631529
|
|
MITASHRI BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-027-002/10263
(KAITHAGADIA)
|
2405010000NRG24190120240439435
|
19/01/2024
|
ANADI MALLIK
|
2405010WL060758
|
ANADI MALLIK
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138631533
|
|
ANADI CHARAN MALLIK
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-027-002/10263
(KAITHAGADIA)
|
2405010000NRG24190120240439436
|
19/01/2024
|
KAMALA MALLIK
|
2405010WL060758
|
KAMALA MALLIK
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138631532
|
|
MRS KAMALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-027-002/10279
(KAITHAGADIA)
|
2405010000NRG24190120240439445
|
19/01/2024
|
ANNAPURNA NAYAK
|
2405010WL060759
|
ANNAPURNA NAYAK
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138631525
|
|
ANNAPURNNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-027-002/10279
(KAITHAGADIA)
|
2405010000NRG24190120240439444
|
19/01/2024
|
BALARAM NAYAK
|
2405010WL060759
|
BALARAM NAYAK
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138631518
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAIRA
|
OR-05-010-027-002/10314
(KAITHAGADIA)
|
2405010000NRG24190120240439437
|
19/01/2024
|
LAXMIPRIYA PARIDA
|
2405010WL060758
|
LAXMIPRIYA PARIDA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138631534
|
|
MRS LAXMIPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-027-002/10372
(KAITHAGADIA)
|
2405010000NRG24190120240439432
|
19/01/2024
|
PUSPALATA BARIK
|
2405010WL060757
|
PUSPALATA BARIK
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138631530
|
|
MRS PUSPALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-027-002/10416
(KAITHAGADIA)
|
2405010000NRG24190120240439433
|
19/01/2024
|
SUDARSHAN PARIDA
|
2405010WL060757
|
SUDARSHAN PARIDA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631519
|
|
MR SUDARSHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-027-002/32787
(KAITHAGADIA)
|
2405010000NRG24190120240439434
|
19/01/2024
|
JHARANA PATRA
|
2405010WL060757
|
JHARANA PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631531
|
|
MRS JHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-027-002/78729
(KAITHAGADIA)
|
2405010000NRG24190120240439439
|
19/01/2024
|
PANCHALI PATRA
|
2405010WL060758
|
PANCHALI PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631520
|
|
MRS PANCHALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-027-002/78731
(KAITHAGADIA)
|
2405010000NRG24190120240439446
|
19/01/2024
|
PUSPALATA BISWAL
|
2405010WL060759
|
PUSPALATA BISWAL
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631523
|
|
MR PUSPA LATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-027-003/78725
(KAITHAGADIA)
|
2405010000NRG24190120240439443
|
19/01/2024
|
RASHMIREKHA JENA
|
2405010WL060758
|
RASHMIREKHA JENA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138631524
|
|
MRS RASHMIREKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-027-002/10193
(KAITHAGADIA)
|
2405010000NRG24190120240439429
|
19/01/2024
|
NARENDRA JENA
|
2405010WL060757
|
NARENDRA JENA
|
00415
|
SBIN0006418
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138631517
|
|
NARENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAIRA
|
OR-05-010-027-002/10304
(KAITHAGADIA)
|
2405010000NRG24190120240439431
|
19/01/2024
|
MAMAGOBINDA PARIDA
|
2405010WL060757
|
MAMAGOBINDA PARIDA
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138631521
|
|
MR MANAGOBINDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-027-002/10314
(KAITHAGADIA)
|
2405010000NRG24190120240439438
|
19/01/2024
|
SANTOSH PARIDA
|
2405010WL060758
|
SANTOSH PARIDA
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138631522
|
|
MR SANTOSH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-027-002/10304
(KAITHAGADIA)
|
2405010000NRG24190120240439430
|
19/01/2024
|
ARATI PARIDA
|
2405010WL060757
|
ARATI PARIDA
|
00415
|
SBIN0018488
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2138631526
|
|
ARATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|