|
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-05-010-016-007/32829
(MAHATIPUR)
|
2405010025NRG24110520230040479
|
16/05/2023
|
GANGADHAR NAYAK
|
2405010025WL002147
|
GANGADHAR NAYAK
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648691
|
|
GANGADHAR NAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-016-017/3278912
(MAHATIPUR)
|
2405010025NRG24110520230040483
|
16/05/2023
|
SUKANTI DAS
|
2405010025WL002147
|
SUKANTI DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648689
|
|
SUKANTI DAS
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-025-001/18321
(NANDUR)
|
2405010025NRG24110520230040486
|
16/05/2023
|
PUJARANI NAYAK
|
2405010025WL002147
|
PUJARANI NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648687
|
|
PUJARANI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-025-001/3278665
(NANDUR)
|
2405010025NRG24110520230040487
|
16/05/2023
|
GAJENDRA JENA
|
2405010025WL002147
|
GAJENDRA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648686
|
|
GAJENDRA JENA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-025-001/3278823
(NANDUR)
|
2405010025NRG24110520230040494
|
16/05/2023
|
Manoranjan Barik
|
2405010025WL002147
|
Manoranjan Barik
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648684
|
|
MANORANJAN BARIK
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-025-001/32788851
(NANDUR)
|
2405010025NRG24110520230040497
|
16/05/2023
|
Gauranga nayak
|
2405010025WL002147
|
Gauranga nayak
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648688
|
|
GAURANGA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-025-002/18474
(NANDUR)
|
2405010025NRG24110520230040509
|
16/05/2023
|
BHAMAMANI NAYAK
|
2405010025WL002147
|
BHAMAMANI NAYAK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648685
|
|
MRS BHAMAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-025-003/3278915
(NANDUR)
|
2405010025NRG24110520230040519
|
16/05/2023
|
Kabita giri
|
2405010025WL002147
|
Kabita giri
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648690
|
|
KABITA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-025-002/18481
(NANDUR)
|
2405010025NRG24110520230040511
|
16/05/2023
|
JAYKRUSHAN PARIDA
|
2405010025WL002147
|
JAYKRUSHAN PARIDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648677
|
|
JAYKRUSHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-025-003/18530
(NANDUR)
|
2405010025NRG24110520230040514
|
16/05/2023
|
MANJULATA BEHERA
|
2405010025WL002147
|
MANJULATA BEHERA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648674
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-025-003/18517
(NANDUR)
|
2405010025NRG24110520230040513
|
16/05/2023
|
KAMALAKANTA BEHERA
|
2405010025WL002147
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648668
|
|
KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-025-003/3278901
(NANDUR)
|
2405010025NRG24110520230040518
|
16/05/2023
|
Sudhanshusekhara samal
|
2405010025WL002147
|
Sudhanshusekhara samal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648666
|
|
MR SUDHANSHU SHEKHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-016-007/32828
(MAHATIPUR)
|
2405010025NRG24110520230040478
|
16/05/2023
|
SUDARSAN SAHU
|
2405010025WL002147
|
SUDARSAN SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648651
|
|
SUDARSHAN SAHU
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-016-017/31679
(MAHATIPUR)
|
2405010025NRG24110520230040480
|
16/05/2023
|
BHASKAR DAS
|
2405010025WL002147
|
BHASKAR DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648652
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-025-001/18321
(NANDUR)
|
2405010025NRG24110520230040484
|
16/05/2023
|
BHIMA NAYAK
|
2405010025WL002147
|
BHIMA NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648649
|
|
BHIM DINBANDHU NAYAK
|
FEDERAL BANK(607165)
|
|
16
|
KHAIRA
|
OR-05-010-025-001/18321
(NANDUR)
|
2405010025NRG24110520230040485
|
16/05/2023
|
SANTI LATA NAYAK
|
2405010025WL002147
|
SANTI LATA NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648653
|
|
SANTI LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHAIRA
|
OR-05-010-025-001/3278766452
(NANDUR)
|
2405010025NRG24110520230040489
|
16/05/2023
|
LAXMIDHARA HATI
|
2405010025WL002147
|
LAXMIDHARA HATI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648648
|
|
HATI LAXMIDHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-025-001/3278817
(NANDUR)
|
2405010025NRG24110520230040492
|
16/05/2023
|
GITA DAS
|
2405010025WL002147
|
GITA DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648665
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-025-001/32788846
(NANDUR)
|
2405010025NRG24110520230040496
|
16/05/2023
|
Arati mohanty
|
2405010025WL002147
|
Arati mohanty
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648657
|
|
ARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-025-001/32788862
(NANDUR)
|
2405010025NRG24110520230040500
|
16/05/2023
|
Lipika nayak
|
2405010025WL002147
|
Lipika nayak
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648663
|
|
MRS LIPIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-025-001/32788863
(NANDUR)
|
2405010025NRG24110520230040501
|
16/05/2023
|
Bharati kuanar
|
2405010025WL002147
|
Bharati kuanar
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648670
|
|
MRS BHARATI KUANAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-025-001/32788872
(NANDUR)
|
2405010025NRG24110520230040504
|
16/05/2023
|
pradeep barik
|
2405010025WL002147
|
pradeep barik
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648662
|
|
MR PRADIP BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-025-001/32788872
(NANDUR)
|
2405010025NRG24110520230040503
|
16/05/2023
|
rebati barik
|
2405010025WL002147
|
rebati barik
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648673
|
|
MRS REBATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-025-002/18463
(NANDUR)
|
2405010025NRG24110520230040507
|
16/05/2023
|
BASANTI NAYAK
|
2405010025WL002147
|
BASANTI NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648658
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAIRA
|
OR-05-010-025-002/18473
(NANDUR)
|
2405010025NRG24110520230040508
|
16/05/2023
|
SUKANTI ARUKHA
|
2405010025WL002147
|
SUKANTI ARUKHA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648664
|
|
MRS SUKANTI ARUKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-025-002/18476
(NANDUR)
|
2405010025NRG24110520230040510
|
16/05/2023
|
ARCHANA NAYAK
|
2405010025WL002147
|
ARCHANA NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648660
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-025-003/3278807
(NANDUR)
|
2405010025NRG24110520230040515
|
16/05/2023
|
LAXMIPRIYA MOHANTY
|
2405010025WL002147
|
LAXMIPRIYA MOHANTY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648671
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-025-004/18398
(NANDUR)
|
2405010025NRG24110520230040520
|
16/05/2023
|
RASMITA PANDA
|
2405010025WL002147
|
RASMITA PANDA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648667
|
|
MRS RASMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-025-004/18409
(NANDUR)
|
2405010025NRG24110520230040521
|
16/05/2023
|
SUKANTI ROUL
|
2405010025WL002147
|
SUKANTI ROUL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648654
|
|
SUKANTI ROUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHAIRA
|
OR-05-010-025-004/18439
(NANDUR)
|
2405010025NRG24110520230040522
|
16/05/2023
|
SARASWATI ROUL
|
2405010025WL002147
|
SARASWATI ROUL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648655
|
|
MS SARASWATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-025-004/3278593
(NANDUR)
|
2405010025NRG24110520230040524
|
16/05/2023
|
PITAMBER SIAL
|
2405010025WL002147
|
PITAMBER SIAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648656
|
|
MR PITAMBAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAIRA
|
OR-05-010-025-004/3278603
(NANDUR)
|
2405010025NRG24110520230040526
|
16/05/2023
|
Ashok behera
|
2405010025WL002147
|
Ashok behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648661
|
|
Ashok behera
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHAIRA
|
OR-05-010-025-004/3278603
(NANDUR)
|
2405010025NRG24110520230040527
|
16/05/2023
|
BASANTI BEHERA
|
2405010025WL002147
|
BASANTI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648659
|
|
MS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAIRA
|
OR-05-010-025-005/3278866
(NANDUR)
|
2405010025NRG24110520230040529
|
16/05/2023
|
PRAMODINI BEHERA
|
2405010025WL002147
|
PRAMODINI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648669
|
|
MRS PRAMODINIBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
35
|
KHAIRA
|
OR-05-010-025-003/3278807
(NANDUR)
|
2405010025NRG24110520230040516
|
16/05/2023
|
MANORANJAN MOHANTY
|
2405010025WL002147
|
MANORANJAN MOHANTY
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648650
|
|
MR MANORANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
KHAIRA
|
OR-05-010-025-001/3278786
(NANDUR)
|
2405010025NRG24110520230040490
|
16/05/2023
|
BHAGYALIPI NAYAK
|
2405010025WL002147
|
BHAGYALIPI NAYAK
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648672
|
|
MRS BHAGYALIPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
KHAIRA
|
OR-05-010-025-001/3278886
(NANDUR)
|
2405010025NRG24110520230040499
|
16/05/2023
|
Ramachandra behera
|
2405010025WL002147
|
Ramachandra behera
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648643
|
|
RAMCHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
38
|
KHAIRA
|
OR-05-010-025-001/32788871
(NANDUR)
|
2405010025NRG24110520230040502
|
16/05/2023
|
runa parida
|
2405010025WL002147
|
runa parida
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648644
|
|
RUNA PARIDA
|
UCO BANK(607066)
|
|
39
|
KHAIRA
|
OR-05-010-025-001/3278904
(NANDUR)
|
2405010025NRG24110520230040505
|
16/05/2023
|
SHANTANU NAYAK
|
2405010025WL002147
|
SHANTANU NAYAK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648646
|
|
SHANTANU NAYAK
|
FEDERAL BANK(607165)
|
|
40
|
KHAIRA
|
OR-05-010-025-001/3278904
(NANDUR)
|
2405010025NRG24110520230040506
|
16/05/2023
|
SIMARANI NAYAK
|
2405010025WL002147
|
SIMARANI NAYAK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648645
|
|
SIMARANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
41
|
KHAIRA
|
OR-05-010-025-002/32788860
(NANDUR)
|
2405010025NRG24110520230040512
|
16/05/2023
|
Jayanti nayak
|
2405010025WL002147
|
Jayanti nayak
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648647
|
|
JAYANTI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
KHAIRA
|
OR-05-010-016-017/32788861
(MAHATIPUR)
|
2405010025NRG24110520230040482
|
16/05/2023
|
BHARATI puhan
|
2405010025WL002147
|
BHARATI puhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648682
|
|
BHARATI PUHAN
|
UCO BANK(607066)
|
|
43
|
KHAIRA
|
OR-05-010-025-001/3278786
(NANDUR)
|
2405010025NRG24110520230040491
|
16/05/2023
|
BHAGIRATHI NAYAK
|
2405010025WL002147
|
BHAGIRATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648676
|
|
BHAGIRATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHAIRA
|
OR-05-010-025-001/3278818
(NANDUR)
|
2405010025NRG24110520230040493
|
16/05/2023
|
RITAMANI DAS
|
2405010025WL002147
|
RITAMANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648678
|
|
RITAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHAIRA
|
OR-05-010-025-001/3278830
(NANDUR)
|
2405010025NRG24110520230040495
|
16/05/2023
|
ANUSAYA NAYAK
|
2405010025WL002147
|
ANUSAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648680
|
|
ANUSAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHAIRA
|
OR-05-010-025-001/32788852
(NANDUR)
|
2405010025NRG24110520230040498
|
16/05/2023
|
rabindra nayak
|
2405010025WL002147
|
rabindra nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648675
|
|
rabindra nayak
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHAIRA
|
OR-05-010-025-003/3278828
(NANDUR)
|
2405010025NRG24110520230040517
|
16/05/2023
|
NIRUPAMA MOHANTY
|
2405010025WL002147
|
NIRUPAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648681
|
|
MS NIRUPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAIRA
|
OR-05-010-025-004/3278593
(NANDUR)
|
2405010025NRG24110520230040525
|
16/05/2023
|
Saraswati SHIAL
|
2405010025WL002147
|
Saraswati SHIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648679
|
|
Saraswati SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHAIRA
|
OR-05-010-025-004/3278883
(NANDUR)
|
2405010025NRG24110520230040528
|
16/05/2023
|
Satyabhama mohapatra
|
2405010025WL002147
|
Satyabhama mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750648683
|
|
Satyabhama mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|