|
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-05-010-006-003/12041
(GADAPOKHARI)
|
2405010006NRG24180920230243731
|
18/09/2023
|
KUNI PATRA
|
2405010006WL019288
|
KUNI PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413770
|
|
Mrs KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24180920230243732
|
18/09/2023
|
APSARA PATRA
|
2405010006WL019288
|
APSARA PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413772
|
|
MRS APASARA DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24180920230243733
|
18/09/2023
|
DOLAGOBINDA PATRA
|
2405010006WL019288
|
DOLAGOBINDA PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413765
|
|
MR DOLAGOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-006-006/26568
(GADAPOKHARI)
|
2405010006NRG24180920230243753
|
18/09/2023
|
BABAJI PARIDA
|
2405010006WL019290
|
BABAJI PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413774
|
|
MR BABAJI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-006/26583
(GADAPOKHARI)
|
2405010006NRG24180920230243754
|
18/09/2023
|
SHYAMSUNDAR PARIDA
|
2405010006WL019290
|
SHYAMSUNDAR PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413761
|
|
MR SHYAMA SUNDAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-006-006/26584
(GADAPOKHARI)
|
2405010006NRG24180920230243756
|
18/09/2023
|
Bhagabati Behera
|
2405010006WL019290
|
Bhagabati Behera
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413769
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-006-006/26584
(GADAPOKHARI)
|
2405010006NRG24180920230243755
|
18/09/2023
|
MAYADHARA BEHERA
|
2405010006WL019290
|
MAYADHARA BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413760
|
|
MR MAYADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-006-006/26652
(GADAPOKHARI)
|
2405010006NRG24180920230243757
|
18/09/2023
|
Jhilli Jena
|
2405010006WL019290
|
Jhilli Jena
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413768
|
|
MRS JHILI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-006-006/26720
(GADAPOKHARI)
|
2405010006NRG24180920230243758
|
18/09/2023
|
GAJENDRA JENA
|
2405010006WL019290
|
GAJENDRA JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413766
|
|
GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-006-006/26815
(GADAPOKHARI)
|
2405010006NRG24180920230243760
|
18/09/2023
|
PRAMILA SA
|
2405010006WL019290
|
PRAMILA SA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413775
|
|
MRS PRAMILA SA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-006-006/26818
(GADAPOKHARI)
|
2405010006NRG24180920230243761
|
18/09/2023
|
SANJUKTA BISWAL
|
2405010006WL019290
|
SANJUKTA BISWAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276413778
|
|
SANJUKTA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
12
|
KHAIRA
|
OR-05-010-006-006/26819
(GADAPOKHARI)
|
2405010006NRG24180920230243762
|
18/09/2023
|
KUNJABEHARI SA
|
2405010006WL019290
|
KUNJABEHARI SA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413762
|
|
MR KUNJABIHARI SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-006-006/26820
(GADAPOKHARI)
|
2405010006NRG24180920230243763
|
18/09/2023
|
JAYAKRUSHNA ROUT
|
2405010006WL019290
|
JAYAKRUSHNA ROUT
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413780
|
|
MR JAYAKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-006-006/26831
(GADAPOKHARI)
|
2405010006NRG24180920230243764
|
18/09/2023
|
BIJAYA SA
|
2405010006WL019290
|
BIJAYA SA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413783
|
|
MR SA KUMAR BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-006-006/26836
(GADAPOKHARI)
|
2405010006NRG24180920230243765
|
18/09/2023
|
GANGADHAR DAS
|
2405010006WL019290
|
GANGADHAR DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413773
|
|
MR GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-006-006/32880
(GADAPOKHARI)
|
2405010006NRG24180920230243766
|
18/09/2023
|
SARMISTHA DAS
|
2405010006WL019290
|
SARMISTHA DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276413777
|
|
MRS SARMISTHA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-006-006/32931
(GADAPOKHARI)
|
2405010006NRG24180920230243767
|
18/09/2023
|
BHANUPRIYA SAHOO
|
2405010006WL019290
|
BHANUPRIYA SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413781
|
|
MRS BHANUPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-006-006/32984
(GADAPOKHARI)
|
2405010006NRG24180920230243768
|
18/09/2023
|
GAYATRI SAHU
|
2405010006WL019290
|
GAYATRI SAHU
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276413771
|
|
MRS GAYATRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-006-010/12181
(GADAPOKHARI)
|
2405010006NRG24180920230243734
|
18/09/2023
|
SUKANTI SAHOO
|
2405010006WL019288
|
SUKANTI SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276413764
|
|
SUKANTI SAHOO
|
GENERAL POST OFFICE(607245)
|
|
20
|
KHAIRA
|
OR-05-010-006-010/12339
(GADAPOKHARI)
|
2405010006NRG24180920230243735
|
18/09/2023
|
Dambarudhar Sethi
|
2405010006WL019288
|
Dambarudhar Sethi
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413763
|
|
MR DAMBARUDHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-006-010/12359
(GADAPOKHARI)
|
2405010006NRG24180920230243736
|
18/09/2023
|
RANJITA SETHI
|
2405010006WL019288
|
RANJITA SETHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413779
|
|
MRS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-006-010/12371
(GADAPOKHARI)
|
2405010006NRG24180920230243737
|
18/09/2023
|
MANAS KUMAR PARIDA
|
2405010006WL019288
|
MANAS KUMAR PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413782
|
|
PARIDA KUMAR MANAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-006-015/33308
(GADAPOKHARI)
|
2405010006NRG24180920230243738
|
18/09/2023
|
Niranjan Sahoo
|
2405010006WL019288
|
Niranjan Sahoo
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413767
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-006-015/33412
(GADAPOKHARI)
|
2405010006NRG24180920230243740
|
18/09/2023
|
MAMATA SETHI
|
2405010006WL019288
|
MAMATA SETHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276413776
|
|
MRS MAMATA ETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|