|
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)
|
2405010006NRG24200520230054020
|
22/05/2023
|
KUNI PATRA
|
2405010006WL002867
|
KUNI PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827384
|
|
Mrs KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-003/12045
(GADAPOKHARI)
|
2405010006NRG24200520230054021
|
22/05/2023
|
PRIYANKA PATRA
|
2405010006WL002867
|
PRIYANKA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827381
|
|
MISS PRIYANKAPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24200520230054022
|
22/05/2023
|
APSARA PATRA
|
2405010006WL002867
|
APSARA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827385
|
|
MRS APASARA DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24200520230054024
|
22/05/2023
|
DOLAGOBINDA PATRA
|
2405010006WL002867
|
DOLAGOBINDA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827380
|
|
MR DOLAGOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24200520230054023
|
22/05/2023
|
UMAKANTA PATRA
|
2405010006WL002867
|
UMAKANTA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827394
|
|
UMAKANTA PATRA
|
FEDERAL BANK(607165)
|
|
6
|
KHAIRA
|
OR-05-010-006-003/12051
(GADAPOKHARI)
|
2405010006NRG24200520230054025
|
22/05/2023
|
AJA PATRA
|
2405010006WL002867
|
AJA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827395
|
|
MRS AJA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-006-003/12055
(GADAPOKHARI)
|
2405010006NRG24200520230054026
|
22/05/2023
|
Bimala Patra
|
2405010006WL002867
|
Bimala Patra
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827391
|
|
MRS BIMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-006-003/12055
(GADAPOKHARI)
|
2405010006NRG24200520230054027
|
22/05/2023
|
NIRANJAN PATRA
|
2405010006WL002867
|
NIRANJAN PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827389
|
|
MR NIRANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-006-003/12056
(GADAPOKHARI)
|
2405010006NRG24200520230054028
|
22/05/2023
|
Sanatan Patra
|
2405010006WL002867
|
Sanatan Patra
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827393
|
|
MS ANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-006-003/32956
(GADAPOKHARI)
|
2405010006NRG24200520230054029
|
22/05/2023
|
ANASUYA PATRA
|
2405010006WL002867
|
ANASUYA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827390
|
|
MRS ANASUYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-006-006/26566
(GADAPOKHARI)
|
2405010006NRG24200520230054030
|
22/05/2023
|
Manjulata Sahoo
|
2405010006WL002867
|
Manjulata Sahoo
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827378
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-006-006/26568
(GADAPOKHARI)
|
2405010006NRG24200520230054031
|
22/05/2023
|
BABAJI PARIDA
|
2405010006WL002867
|
BABAJI PARIDA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827388
|
|
MR BABAJI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-006-006/26583
(GADAPOKHARI)
|
2405010006NRG24200520230054032
|
22/05/2023
|
SHYAMSUNDAR PARIDA
|
2405010006WL002867
|
SHYAMSUNDAR PARIDA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827376
|
|
MR SHYAMA SUNDAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-006-006/26584
(GADAPOKHARI)
|
2405010006NRG24200520230054034
|
22/05/2023
|
Bhagabati Behera
|
2405010006WL002867
|
Bhagabati Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827383
|
|
MRS BHAGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-006-006/26584
(GADAPOKHARI)
|
2405010006NRG24200520230054033
|
22/05/2023
|
MAYADHARA BEHERA
|
2405010006WL002867
|
MAYADHARA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827375
|
|
MR MAYADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-006-006/26652
(GADAPOKHARI)
|
2405010006NRG24200520230054038
|
22/05/2023
|
Jhilli Jena
|
2405010006WL002867
|
Jhilli Jena
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827382
|
|
MRS JHILI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-006-006/26725
(GADAPOKHARI)
|
2405010006NRG24200520230054040
|
22/05/2023
|
Padmabati Das
|
2405010006WL002867
|
Padmabati Das
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827392
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-006-006/26799
(GADAPOKHARI)
|
2405010006NRG24200520230054042
|
22/05/2023
|
NIRANJAN TRIPATHY
|
2405010006WL002867
|
NIRANJAN TRIPATHY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827374
|
|
NIRANJAN TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAIRA
|
OR-05-010-006-006/26818
(GADAPOKHARI)
|
2405010006NRG24200520230054044
|
22/05/2023
|
SANJUKTA BISWAL
|
2405010006WL002867
|
SANJUKTA BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827387
|
|
MRS SANJUKTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-006-006/26819
(GADAPOKHARI)
|
2405010006NRG24200520230054045
|
22/05/2023
|
KUNJABEHARI SA
|
2405010006WL002867
|
KUNJABEHARI SA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827377
|
|
MR KUNJABIHARI SA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-006-006/26820
(GADAPOKHARI)
|
2405010006NRG24200520230054046
|
22/05/2023
|
JAYAKRUSHNA ROUT
|
2405010006WL002867
|
JAYAKRUSHNA ROUT
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827379
|
|
MR JAYAKRUSHNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAIRA
|
OR-05-010-006-006/26831
(GADAPOKHARI)
|
2405010006NRG24200520230054048
|
22/05/2023
|
BIJAYA SA
|
2405010006WL002867
|
BIJAYA SA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827373
|
|
MR SA KUMAR BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAIRA
|
OR-05-010-006-006/26836
(GADAPOKHARI)
|
2405010006NRG24200520230054049
|
22/05/2023
|
GANGADHAR DAS
|
2405010006WL002867
|
GANGADHAR DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1861827386
|
|
MR GANGADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|