|
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-05-010-018-003/28762
(NAYAKHANDI)
|
2405010018NRG24040120240426627
|
04/01/2024
|
RABINDRA DAS
|
2405010018WL057440
|
RABINDRA DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336632
|
|
MR RABINARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-004/17161
(NAYAKHANDI)
|
2405010018NRG24040120240426634
|
04/01/2024
|
Mr. HEMANTA MISHRA
|
2405010018WL057447
|
Mr. HEMANTA MISHRA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336639
|
|
MR HEMANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-004/17237
(NAYAKHANDI)
|
2405010018NRG24040120240426629
|
04/01/2024
|
RAMAKANTA
|
2405010018WL057442
|
RAMAKANTA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336631
|
|
MR RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-004/78518
(NAYAKHANDI)
|
2405010018NRG24040120240426623
|
04/01/2024
|
MAMATA BEHERA
|
2405010018WL057436
|
MAMATA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336635
|
|
MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-007/16918
(NAYAKHANDI)
|
2405010018NRG24040120240426635
|
04/01/2024
|
RAHUL KUMAR SAHOO
|
2405010018WL057448
|
RAHUL KUMAR SAHOO
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336634
|
|
MR RAHUL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-018-007/16918
(NAYAKHANDI)
|
2405010018NRG24040120240426636
|
04/01/2024
|
ROHIT KUMAR SAHOO
|
2405010018WL057448
|
ROHIT KUMAR SAHOO
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336633
|
|
MR ROHIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-007/16924
(NAYAKHANDI)
|
2405010018NRG24040120240426637
|
04/01/2024
|
Mr UDAY SAHU
|
2405010018WL057448
|
Mr UDAY SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336640
|
|
MR UDAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-018-007/16927
(NAYAKHANDI)
|
2405010018NRG24040120240426618
|
04/01/2024
|
PRASANTA KUMAR CHOUDHARY
|
2405010018WL057432
|
PRASANTA KUMAR CHOUDHARY
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336630
|
|
PRASANT KUMAR CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-018-008/16152
(NAYAKHANDI)
|
2405010018NRG24040120240426630
|
04/01/2024
|
Malati Behera
|
2405010018WL057443
|
Malati Behera
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336638
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-018-013/17091
(NAYAKHANDI)
|
2405010018NRG24040120240426622
|
04/01/2024
|
Basanti behera
|
2405010018WL057435
|
Basanti behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336637
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-018-020/17613
(NAYAKHANDI)
|
2405010018NRG24040120240426620
|
04/01/2024
|
BHAGABAN BARIK
|
2405010018WL057434
|
BHAGABAN BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336636
|
|
MR BHABAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-018-020/78517
(NAYAKHANDI)
|
2405010018NRG24040120240426621
|
04/01/2024
|
HRUDAYA BEHERA
|
2405010018WL057434
|
HRUDAYA BEHERA
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336649
|
|
HRUDAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-018-003/28787
(NAYAKHANDI)
|
2405010018NRG24040120240426633
|
04/01/2024
|
MAHENDRA DASH
|
2405010018WL057446
|
MAHENDRA DASH
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336641
|
|
MR DASH MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-018-003/28690
(NAYAKHANDI)
|
2405010018NRG24040120240426632
|
04/01/2024
|
Malaya
|
2405010018WL057445
|
Malaya
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336642
|
|
MALAYA KUMAR BARIK
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-018-003/28731
(NAYAKHANDI)
|
2405010018NRG24040120240426626
|
04/01/2024
|
Sailabala Dash
|
2405010018WL057439
|
Sailabala Dash
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336628
|
|
SAILABALA DASH
|
UCO BANK(607066)
|
|
16
|
KHAIRA
|
OR-05-010-018-003/28816
(NAYAKHANDI)
|
2405010018NRG24040120240426628
|
04/01/2024
|
RABINDRA PANIGRAHII
|
2405010018WL057441
|
RABINDRA PANIGRAHII
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336646
|
|
RABINDRA PANIGRAHI
|
UCO BANK(607066)
|
|
17
|
KHAIRA
|
OR-05-010-018-003/32969
(NAYAKHANDI)
|
2405010018NRG24040120240426625
|
04/01/2024
|
MALATI DASH
|
2405010018WL057438
|
MALATI DASH
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336643
|
|
MALATI DASH
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-018-007/16948
(NAYAKHANDI)
|
2405010018NRG24040120240426619
|
04/01/2024
|
SURENDRA BARIK
|
2405010018WL057433
|
SURENDRA BARIK
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336626
|
|
SURENDRA BARIK
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-018-007/16949
(NAYAKHANDI)
|
2405010018NRG24040120240426638
|
04/01/2024
|
NIRANJAN BARIK
|
2405010018WL057448
|
NIRANJAN BARIK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336647
|
|
NIRANJAN BARIK
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-018-007/16961
(NAYAKHANDI)
|
2405010018NRG24040120240426639
|
04/01/2024
|
SITA SAHU
|
2405010018WL057448
|
SITA SAHU
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556336627
|
|
MRS SITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-018-009/16268
(NAYAKHANDI)
|
2405010018NRG24040120240426589
|
04/01/2024
|
AHALYA SAHOO
|
2405010018WL057425
|
AHALYA SAHOO
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556336644
|
|
AHALYA SAHOO
|
UCO BANK(607066)
|
|
22
|
KHAIRA
|
OR-05-010-018-016/16429
(NAYAKHANDI)
|
2405010018NRG24040120240426631
|
04/01/2024
|
ABIRAM ROUT
|
2405010018WL057444
|
ABIRAM ROUT
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336648
|
|
ABHIRAM ROUT
|
UCO BANK(607066)
|
|
23
|
KHAIRA
|
OR-05-010-018-020/17595
(NAYAKHANDI)
|
2405010018NRG24040120240426617
|
04/01/2024
|
Namita Nayak
|
2405010018WL057431
|
Namita Nayak
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336629
|
|
NAMITA NAYAK
|
UCO BANK(607066)
|
|
24
|
KHAIRA
|
OR-05-010-018-020/78445
(NAYAKHANDI)
|
2405010018NRG24040120240426624
|
04/01/2024
|
GAYATRI DAS
|
2405010018WL057437
|
GAYATRI DAS
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556336645
|
|
GAYATRI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|