|
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-05-010-008-014/2876
(GAGANDHULI)
|
2405010000NRG24170220240461657
|
19/02/2024
|
SUKANTI NAYAK
|
2405010WL065444
|
SUKANTI NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919450
|
|
SUKANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-008-014/32871
(GAGANDHULI)
|
2405010000NRG24170220240461658
|
19/02/2024
|
SIBANI JENA
|
2405010WL065444
|
SIBANI JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919454
|
|
SIBANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-008-015/2033
(GAGANDHULI)
|
2405010000NRG24170220240461661
|
19/02/2024
|
Jitendra Ram
|
2405010WL065444
|
Jitendra Ram
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919449
|
|
Jitendra Ram
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHAIRA
|
OR-05-010-008-015/2045
(GAGANDHULI)
|
2405010000NRG24170220240461662
|
19/02/2024
|
NAKULA RAM
|
2405010WL065444
|
NAKULA RAM
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919444
|
|
NAKULA PRASAD RAM
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-015/2046
(GAGANDHULI)
|
2405010000NRG24170220240461663
|
19/02/2024
|
LAMBODAR RAM
|
2405010WL065444
|
LAMBODAR RAM
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919443
|
|
LAMBODAR RAM S/O- BHAGABAN
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-008-016/1937
(GAGANDHULI)
|
2405010000NRG24170220240461664
|
19/02/2024
|
JAGABANDHU BEHERA
|
2405010WL065444
|
JAGABANDHU BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919445
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-008-016/1937
(GAGANDHULI)
|
2405010000NRG24170220240461665
|
19/02/2024
|
Jyoti behera
|
2405010WL065444
|
Jyoti behera
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919455
|
|
JYOTI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-016/1979
(GAGANDHULI)
|
2405010000NRG24170220240461667
|
19/02/2024
|
GITANJALI GAHANA
|
2405010WL065444
|
GITANJALI GAHANA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919452
|
|
GITARANI GAHAN
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-016/2012
(GAGANDHULI)
|
2405010000NRG24170220240461668
|
19/02/2024
|
HARAMANI NATHA
|
2405010WL065444
|
HARAMANI NATHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919442
|
|
HARAMANI NATH
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-008-016/32868
(GAGANDHULI)
|
2405010000NRG24170220240461669
|
19/02/2024
|
BANAMALI BEHERA
|
2405010WL065444
|
BANAMALI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919451
|
|
BANAMALI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-016/32905
(GAGANDHULI)
|
2405010000NRG24170220240461670
|
19/02/2024
|
GOURI BEHERA
|
2405010WL065444
|
GOURI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919446
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHAIRA
|
OR-05-010-008-016/32933
(GAGANDHULI)
|
2405010000NRG24170220240461671
|
19/02/2024
|
BRUNDABAN BEHERA
|
2405010WL065444
|
BRUNDABAN BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919447
|
|
BRUNDABAN BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-008-016/32933
(GAGANDHULI)
|
2405010000NRG24170220240461672
|
19/02/2024
|
SANTILATA BEHERA
|
2405010WL065444
|
SANTILATA BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919453
|
|
SANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHAIRA
|
OR-05-010-008-016/3330386
(GAGANDHULI)
|
2405010000NRG24170220240461674
|
19/02/2024
|
SAMBHUNATH BEHERA
|
2405010WL065444
|
SAMBHUNATH BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919448
|
|
SAMBHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-008-014/3330329
(GAGANDHULI)
|
2405010000NRG24170220240461659
|
19/02/2024
|
Mr KAILASH CHANDRA BARIK
|
2405010WL065444
|
Mr KAILASH CHANDRA BARIK
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919438
|
|
KAILASH BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-008-016/1977
(GAGANDHULI)
|
2405010000NRG24170220240461666
|
19/02/2024
|
RATNAKAR GAHANA
|
2405010WL065444
|
RATNAKAR GAHANA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919440
|
|
RATNAKAR GAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-008-014/3330329
(GAGANDHULI)
|
2405010000NRG24170220240461660
|
19/02/2024
|
MrsPRABHATI BARIK
|
2405010WL065444
|
MrsPRABHATI BARIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919439
|
|
MRS PRABHATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-008-016/3330386
(GAGANDHULI)
|
2405010000NRG24170220240461673
|
19/02/2024
|
RUKMANI BEHERA
|
2405010WL065444
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796919441
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|