|
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-05-010-018-014/17479
(NAYAKHANDI)
|
2405010036NRG24291220230421686
|
30/12/2023
|
SAMBHUNATH SIAL
|
2405010036WL056311
|
SAMBHUNATH SIAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924038
|
|
SAMBHUNATH SIAL
|
IDBI BANK(607095)
|
|
2
|
KHAIRA
|
OR-05-010-018-014/17490
(NAYAKHANDI)
|
2405010036NRG24291220230421688
|
30/12/2023
|
JANAKILATA JENA
|
2405010036WL056311
|
JANAKILATA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924041
|
|
MRS JANAKILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-014/17490
(NAYAKHANDI)
|
2405010036NRG24291220230421687
|
30/12/2023
|
MANAS RANJAN DAS
|
2405010036WL056311
|
MANAS RANJAN DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924049
|
|
MANAS KUMAR DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHAIRA
|
OR-05-010-018-014/17506
(NAYAKHANDI)
|
2405010036NRG24291220230421690
|
30/12/2023
|
SHANKARSAN DAS
|
2405010036WL056311
|
SHANKARSAN DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924039
|
|
DAS SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-014/17507
(NAYAKHANDI)
|
2405010036NRG24291220230421693
|
30/12/2023
|
JAYANTILATA DAS
|
2405010036WL056311
|
JAYANTILATA DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552924052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHAIRA
|
OR-05-010-018-014/17567
(NAYAKHANDI)
|
2405010036NRG24291220230421694
|
30/12/2023
|
RATNAKAR BARIK
|
2405010036WL056311
|
RATNAKAR BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924050
|
|
MR RATNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-014/32866
(NAYAKHANDI)
|
2405010036NRG24291220230421695
|
30/12/2023
|
SABITRI MOHAPATRA
|
2405010036WL056311
|
SABITRI MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924044
|
|
SABITRI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-018-021/15999
(NAYAKHANDI)
|
2405010036NRG24271220230418898
|
30/12/2023
|
KALPANA BEHERA
|
2405010036WL055815
|
KALPANA BEHERA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552924045
|
|
KALPANA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-018-014/78492
(NAYAKHANDI)
|
2405010036NRG24291220230421697
|
30/12/2023
|
ELINA DAS
|
2405010036WL056311
|
ELINA DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924040
|
|
MS ELINA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-018-014/78501
(NAYAKHANDI)
|
2405010036NRG24291220230421698
|
30/12/2023
|
ANAM DAS
|
2405010036WL056311
|
ANAM DAS
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924051
|
|
ANAM DAS
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-018-014/78502
(NAYAKHANDI)
|
2405010036NRG24291220230421700
|
30/12/2023
|
PUSPANJALI BARIK
|
2405010036WL056311
|
PUSPANJALI BARIK
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924046
|
|
MR PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-018-021/78815
(NAYAKHANDI)
|
2405010036NRG24271220230418901
|
30/12/2023
|
PARBATI BEHERA
|
2405010036WL055815
|
PARBATI BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552924048
|
|
PARBATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-018-014/17507
(NAYAKHANDI)
|
2405010036NRG24291220230421692
|
30/12/2023
|
GAYADHAR DAS
|
2405010036WL056311
|
GAYADHAR DAS
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924043
|
|
MR GAYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-018-014/78492
(NAYAKHANDI)
|
2405010036NRG24291220230421696
|
30/12/2023
|
JANMOJAY DAS
|
2405010036WL056311
|
JANMOJAY DAS
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924042
|
|
MR JANMOJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-018-021/78815
(NAYAKHANDI)
|
2405010036NRG24271220230418902
|
30/12/2023
|
SUKANTA KUMAR BEHRA
|
2405010036WL055815
|
SUKANTA KUMAR BEHRA
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552924047
|
|
SUKANTA KUMAR KAILASH CHANDRA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-018-014/17505
(NAYAKHANDI)
|
2405010036NRG24291220230421689
|
30/12/2023
|
ANUSAYA DAS
|
2405010036WL056311
|
ANUSAYA DAS
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924035
|
|
ANUSUYA DAS
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-018-014/17506
(NAYAKHANDI)
|
2405010036NRG24291220230421691
|
30/12/2023
|
ARATILATA DAS
|
2405010036WL056311
|
ARATILATA DAS
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924033
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-018-014/78501
(NAYAKHANDI)
|
2405010036NRG24291220230421699
|
30/12/2023
|
GOLAP DAS
|
2405010036WL056311
|
GOLAP DAS
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924037
|
|
MRS GOLAP DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-018-014/78505
(NAYAKHANDI)
|
2405010036NRG24291220230421701
|
30/12/2023
|
AYUSHMATI BARIK
|
2405010036WL056311
|
AYUSHMATI BARIK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552924032
|
|
AYUSHMATI BARIK
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-018-021/15999
(NAYAKHANDI)
|
2405010036NRG24271220230418897
|
30/12/2023
|
BHASKAR CHANDRA BEHERA
|
2405010036WL055815
|
BHASKAR CHANDRA BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552924030
|
|
BHASKAR CHANDRA BEHERA
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-018-021/78499
(NAYAKHANDI)
|
2405010036NRG24271220230418900
|
30/12/2023
|
LAXMIPRIYA MALLICK
|
2405010036WL055815
|
LAXMIPRIYA MALLICK
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552924034
|
|
LAXMIPRIYA MALLICK
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-018-021/78499
(NAYAKHANDI)
|
2405010036NRG24271220230418899
|
30/12/2023
|
PRAFULLA KU BEHERA
|
2405010036WL055815
|
PRAFULLA KU BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552924031
|
|
PRAFULLA KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHAIRA
|
OR-05-010-018-021/78820
(NAYAKHANDI)
|
2405010036NRG24271220230418903
|
30/12/2023
|
PRIYANKA PARIDA
|
2405010036WL055815
|
PRIYANKA PARIDA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552924036
|
|
PRIYANKA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|