|
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-05-010-005-028/322713
(BARTANA)
|
2405010000NRG24051020230284014
|
05/10/2023
|
MANASI SETHI
|
2405010WL028803
|
MANASI SETHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348738
|
|
MRS MANASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25240
(PALASA)
|
2405010000NRG24051020230284007
|
05/10/2023
|
PURENDRA BISWAL
|
2405010WL028801
|
PURENDRA BISWAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348721
|
|
MR PURANDER BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25310
(PALASA)
|
2405010035NRG24041020230281583
|
05/10/2023
|
DURGA
|
2405010035WL028216
|
DURGA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263348745
|
|
SWARNALATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25355
(PALASA)
|
2405010035NRG24041020230281584
|
05/10/2023
|
MAHALIK DINABANDHU
|
2405010035WL028216
|
MAHALIK DINABANDHU
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348744
|
|
MAHALIK DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25370
(PALASA)
|
2405010035NRG24041020230281585
|
05/10/2023
|
MADAN MOHAN MAHALIK
|
2405010035WL028216
|
MADAN MOHAN MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348727
|
|
MR MADAN MOHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/25385
(PALASA)
|
2405010035NRG24041020230281586
|
05/10/2023
|
BAMAN CH. PANIGRAHI
|
2405010035WL028216
|
BAMAN CH. PANIGRAHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263348723
|
|
BAMAN CHARAN PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-020-001/25385
(PALASA)
|
2405010035NRG24041020230281587
|
05/10/2023
|
Debashi Panigrahi
|
2405010035WL028216
|
Debashi Panigrahi
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263348728
|
|
DEBASHISH PANIGRAHI
|
FEDERAL BANK(607165)
|
|
8
|
KHAIRA
|
OR-05-010-020-001/25423
(PALASA)
|
2405010035NRG24041020230281589
|
05/10/2023
|
JAYANTI JENA
|
2405010035WL028216
|
JAYANTI JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348736
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-001/25423
(PALASA)
|
2405010035NRG24041020230281588
|
05/10/2023
|
JENA RAGHUNATH
|
2405010035WL028216
|
JENA RAGHUNATH
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348748
|
|
JENA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-001/25424
(PALASA)
|
2405010035NRG24041020230281590
|
05/10/2023
|
HEMALATA JENA
|
2405010035WL028216
|
HEMALATA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348729
|
|
MRS HEMALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-001/25426
(PALASA)
|
2405010035NRG24041020230281591
|
05/10/2023
|
MURALI NAYAK
|
2405010035WL028216
|
MURALI NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348741
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-001/25446
(PALASA)
|
2405010035NRG24041020230281592
|
05/10/2023
|
RENUBALA KHATUA
|
2405010035WL028216
|
RENUBALA KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348720
|
|
MRS RENUBALA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-020-001/25476
(PALASA)
|
2405010035NRG24041020230281593
|
05/10/2023
|
Arjun Senapati
|
2405010035WL028216
|
Arjun Senapati
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348726
|
|
ARJUN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-020-001/321855
(PALASA)
|
2405010035NRG24041020230281594
|
05/10/2023
|
RAMAKANTA MAHALIK
|
2405010035WL028216
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263348724
|
|
RAMAKANTA MAHALIK
|
HDFC BANK LTD(607152)
|
|
15
|
KHAIRA
|
OR-05-010-020-001/321855
(PALASA)
|
2405010035NRG24041020230281595
|
05/10/2023
|
RUBI PRIYADARSANI MAHALIK
|
2405010035WL028216
|
RUBI PRIYADARSANI MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348725
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-020-001/321868
(PALASA)
|
2405010035NRG24041020230281596
|
05/10/2023
|
LAXMINARAYANA PANDA
|
2405010035WL028216
|
LAXMINARAYANA PANDA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348746
|
|
PANDA LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-020-001/322051
(PALASA)
|
2405010035NRG24041020230281597
|
05/10/2023
|
BISWAJIT SAHU
|
2405010035WL028216
|
BISWAJIT SAHU
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348731
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-020-001/322069
(PALASA)
|
2405010000NRG24051020230284008
|
05/10/2023
|
Bharati Das
|
2405010WL028801
|
Bharati Das
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348733
|
|
MR KSHIROD DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-020-005/25540
(PALASA)
|
2405010035NRG24041020230281598
|
05/10/2023
|
RATNA KAR KHATUA
|
2405010035WL028216
|
RATNA KAR KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348732
|
|
MR RATNA KAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-020-005/25540
(PALASA)
|
2405010035NRG24041020230281599
|
05/10/2023
|
URMILA KHATUA
|
2405010035WL028216
|
URMILA KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348719
|
|
MRS URMILA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-020-005/25541
(PALASA)
|
2405010035NRG24041020230281600
|
05/10/2023
|
UPENDRA BEHERA
|
2405010035WL028216
|
UPENDRA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348722
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-020-005/25550
(PALASA)
|
2405010035NRG24041020230281601
|
05/10/2023
|
PRAHALLAD BEHERA
|
2405010035WL028216
|
PRAHALLAD BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263348747
|
|
PRAHALLAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAIRA
|
OR-05-010-020-005/322021
(PALASA)
|
2405010035NRG24041020230281605
|
05/10/2023
|
CHHABILATA BEHERA
|
2405010035WL028216
|
CHHABILATA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263348735
|
|
MRS CHHABI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-020-005/322023
(PALASA)
|
2405010035NRG24041020230281606
|
05/10/2023
|
BHABABINOD BEHERA
|
2405010035WL028216
|
BHABABINOD BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263348743
|
|
BHABABINOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAIRA
|
OR-05-010-020-006/24967
(PALASA)
|
2405010000NRG24051020230284010
|
05/10/2023
|
JANAKI DAS
|
2405010WL028801
|
JANAKI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348734
|
|
MRS JANAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAIRA
|
OR-05-010-020-006/24968
(PALASA)
|
2405010000NRG24051020230284017
|
05/10/2023
|
KAMILA DAS
|
2405010WL028803
|
KAMILA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263348742
|
|
KAMILI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAIRA
|
OR-05-010-020-006/322010
(PALASA)
|
2405010000NRG24011020230275774
|
05/10/2023
|
SATYABHAMA BARIK
|
2405010WL026897
|
SATYABHAMA BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348740
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-020-006/322014
(PALASA)
|
2405010000NRG24011020230275775
|
05/10/2023
|
RASHMITA PUTHAL
|
2405010WL026897
|
RASHMITA PUTHAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348730
|
|
MRS RASHMITA PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAIRA
|
OR-05-010-020-006/322026
(PALASA)
|
2405010000NRG24011020230275776
|
05/10/2023
|
Mahendra pr. Ojha
|
2405010WL026897
|
Mahendra pr. Ojha
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348718
|
|
MAHINDRA PRASAD OJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAIRA
|
OR-05-010-020-006/328056
(PALASA)
|
2405010000NRG24051020230284012
|
05/10/2023
|
Kabita ojha
|
2405010WL028801
|
Kabita ojha
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348739
|
|
MRS KABITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAIRA
|
OR-05-010-020-006/328088
(PALASA)
|
2405010000NRG24011020230275777
|
05/10/2023
|
RUKMANI PUTHAL
|
2405010WL026897
|
RUKMANI PUTHAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263348737
|
|
MRS RUKMANI PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|