|
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-05-010-017-006/10950
(MANITRI)
|
2405010017NRG24251020230321250
|
27/10/2023
|
MAYADHAR BARIK
|
2405010017WL036331
|
MAYADHAR BARIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561084
|
|
MR MAYADHAR BARICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-017-012/29543
(MANITRI)
|
2405010017NRG24251020230321274
|
27/10/2023
|
Gouranga
|
2405010017WL036335
|
Gouranga
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561072
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-017-002/10621
(MANITRI)
|
2405010017NRG24251020230321265
|
27/10/2023
|
SABITRI DALEI
|
2405010017WL036334
|
SABITRI DALEI
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561080
|
|
SABITRI DALEI
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-017-002/10622
(MANITRI)
|
2405010017NRG24251020230321267
|
27/10/2023
|
SITA JENA
|
2405010017WL036334
|
SITA JENA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561071
|
|
SITA JENA
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-017-002/10666
(MANITRI)
|
2405010000NRG24261020230322189
|
27/10/2023
|
BISWANATH TIADI
|
2405010WL036456
|
BISWANATH TIADI
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386561056
|
|
BISWANATH TIADI
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-017-002/10669
(MANITRI)
|
2405010017NRG24251020230321268
|
27/10/2023
|
GHANASHYAM TIADI
|
2405010017WL036334
|
GHANASHYAM TIADI
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561079
|
|
MR GHANASHYAM TIADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-017-002/10669
(MANITRI)
|
2405010017NRG24251020230321269
|
27/10/2023
|
SATYABHAMA TIADI
|
2405010017WL036334
|
SATYABHAMA TIADI
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561078
|
|
SATYA BHAMA TIADI
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-017-002/10671
(MANITRI)
|
2405010000NRG24261020230322225
|
27/10/2023
|
MADAN OJHA
|
2405010WL036461
|
MADAN OJHA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386561060
|
|
MADAN OJHA
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-017-002/10690
(MANITRI)
|
2405010017NRG24251020230321242
|
27/10/2023
|
GOURANGA JENA
|
2405010017WL036330
|
GOURANGA JENA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561075
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-017-002/3279308
(MANITRI)
|
2405010017NRG24251020230321244
|
27/10/2023
|
PURNA CHANDRA TIADI
|
2405010017WL036330
|
PURNA CHANDRA TIADI
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561062
|
|
MR PURNA CHANDRA TIADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-017-006/10931
(MANITRI)
|
2405010017NRG24251020230321247
|
27/10/2023
|
MALATI
|
2405010017WL036331
|
MALATI
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561070
|
|
MALATI BARIK
|
GENERAL POST OFFICE(607245)
|
|
12
|
KHAIRA
|
OR-05-010-017-006/10931
(MANITRI)
|
2405010017NRG24251020230321246
|
27/10/2023
|
RABINDRA BARIK
|
2405010017WL036331
|
RABINDRA BARIK
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561055
|
|
RAVINDRA BARIK
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-017-006/10946
(MANITRI)
|
2405010017NRG24251020230321249
|
27/10/2023
|
GOUTAM
|
2405010017WL036331
|
GOUTAM
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561064
|
|
GOUTTAM DAS
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-017-006/10946
(MANITRI)
|
2405010017NRG24251020230321248
|
27/10/2023
|
MANIBHADRA DAS
|
2405010017WL036331
|
MANIBHADRA DAS
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561061
|
|
MANIBHADRA DAS
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-017-006/10950
(MANITRI)
|
2405010017NRG24251020230321251
|
27/10/2023
|
SUKANTI
|
2405010017WL036331
|
SUKANTI
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561058
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
16
|
KHAIRA
|
OR-05-010-017-006/10992
(MANITRI)
|
2405010017NRG24251020230321252
|
27/10/2023
|
SIBA DAS
|
2405010017WL036331
|
SIBA DAS
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561073
|
|
SIBA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHAIRA
|
OR-05-010-017-011/29531
(MANITRI)
|
2405010017NRG24251020230321254
|
27/10/2023
|
Sanjulata
|
2405010017WL036332
|
Sanjulata
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561069
|
|
SANJULATA JENA
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-017-011/29531
(MANITRI)
|
2405010017NRG24251020230321253
|
27/10/2023
|
SHYAMA JENA
|
2405010017WL036332
|
SHYAMA JENA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561074
|
|
SHYAMA SUNDAR JENA
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-017-011/3279114
(MANITRI)
|
2405010017NRG24251020230321256
|
27/10/2023
|
JAYANTI JENA
|
2405010017WL036332
|
JAYANTI JENA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561068
|
|
JAYANTI JENA
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-017-011/3279114
(MANITRI)
|
2405010017NRG24251020230321255
|
27/10/2023
|
SURENDRA JENA
|
2405010017WL036332
|
SURENDRA JENA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561076
|
|
SURENDRA JENA
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-017-011/3279126
(MANITRI)
|
2405010017NRG24251020230321258
|
27/10/2023
|
rekha
|
2405010017WL036332
|
rekha
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561067
|
|
REKHA BEHERA
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-017-011/3279126
(MANITRI)
|
2405010017NRG24251020230321257
|
27/10/2023
|
trilochana
|
2405010017WL036332
|
trilochana
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561066
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-017-012/29540
(MANITRI)
|
2405010017NRG24251020230321270
|
27/10/2023
|
SARASWATI DAS
|
2405010017WL036335
|
SARASWATI DAS
|
00462
|
UCBA0001248
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386561054
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
24
|
KHAIRA
|
OR-05-010-017-012/29540
(MANITRI)
|
2405010017NRG24251020230321271
|
27/10/2023
|
UMAKANTA DAS
|
2405010017WL036335
|
UMAKANTA DAS
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561082
|
|
UMAKANTA DAS
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-017-012/29546
(MANITRI)
|
2405010017NRG24251020230321276
|
27/10/2023
|
MOHAN
|
2405010017WL036335
|
MOHAN
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561065
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAIRA
|
OR-05-010-017-012/29546
(MANITRI)
|
2405010017NRG24251020230321275
|
27/10/2023
|
RADHA DASH
|
2405010017WL036335
|
RADHA DASH
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561077
|
|
RADHA DAS
|
UCO BANK(607066)
|
|
27
|
KHAIRA
|
OR-05-010-017-012/3275532830
(MANITRI)
|
2405010017NRG24251020230321277
|
27/10/2023
|
NARAHARI BEHERA
|
2405010017WL036335
|
NARAHARI BEHERA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561059
|
|
NARAHARI BEHERA
|
UCO BANK(607066)
|
|
28
|
KHAIRA
|
OR-05-010-017-013/3275553334
(MANITRI)
|
2405010017NRG24251020230321260
|
27/10/2023
|
MINATI PARIDA
|
2405010017WL036333
|
MINATI PARIDA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561057
|
|
MINATI PARIDA
|
UCO BANK(607066)
|
|
29
|
KHAIRA
|
OR-05-010-017-013/3275553334
(MANITRI)
|
2405010017NRG24251020230321259
|
27/10/2023
|
RABINDRA PARIDA
|
2405010017WL036333
|
RABINDRA PARIDA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561081
|
|
RABINDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAIRA
|
OR-05-010-017-013/3279316
(MANITRI)
|
2405010017NRG24251020230321264
|
27/10/2023
|
MURALIDHARA MOHARANA
|
2405010017WL036333
|
MURALIDHARA MOHARANA
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386561083
|
|
MURALIDHAR MAHARANA
|
UCO BANK(607066)
|
|
31
|
KHAIRA
|
OR-05-010-017-014/29418
(MANITRI)
|
2405010000NRG24261020230322188
|
27/10/2023
|
MAHESWAR JENA
|
2405010WL036455
|
MAHESWAR JENA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386561063
|
|
MAHESWAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|