|
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-05-010-017-008/3278213
(MANITRI)
|
2405010000NRG24041120230337195
|
08/11/2023
|
BENUDHAR TIADI
|
2405010WL039405
|
BENUDHAR TIADI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349228
|
|
BENUDHAR TIADI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHAIRA
|
OR-05-010-017-008/3278319
(MANITRI)
|
2405010000NRG24041120230337201
|
08/11/2023
|
KAMALA
|
2405010WL039405
|
KAMALA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349229
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-017-009/3279451
(MANITRI)
|
2405010000NRG24041120230337194
|
08/11/2023
|
KAMALA DAS
|
2405010WL039404
|
KAMALA DAS
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349231
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-017-006/10950
(MANITRI)
|
2405010000NRG24041120230337184
|
08/11/2023
|
MAYADHAR BARIK
|
2405010WL039403
|
MAYADHAR BARIK
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349227
|
|
MR MAYADHAR BARICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-017-009/10740
(MANITRI)
|
2405010000NRG24041120230337192
|
08/11/2023
|
BASANTA DAS
|
2405010WL039404
|
BASANTA DAS
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349230
|
|
MR BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-017-008/3278273
(MANITRI)
|
2405010000NRG24041120230337199
|
08/11/2023
|
RATNAKAR NAYAK
|
2405010WL039405
|
RATNAKAR NAYAK
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349223
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-017-008/3278330
(MANITRI)
|
2405010000NRG24041120230337188
|
08/11/2023
|
BHAJAHARI DAS
|
2405010WL039404
|
BHAJAHARI DAS
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349224
|
|
BHAJAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-017-008/3278333
(MANITRI)
|
2405010000NRG24041120230337189
|
08/11/2023
|
BUDHIRAM DAS
|
2405010WL039404
|
BUDHIRAM DAS
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349225
|
|
MR BUDHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-017-012/29543
(MANITRI)
|
2405010000NRG24041120230337214
|
08/11/2023
|
Gouranga
|
2405010WL039407
|
Gouranga
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349226
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-017-002/10621
(MANITRI)
|
2405010000NRG24041120230337171
|
08/11/2023
|
SABITRI DALEI
|
2405010WL039401
|
SABITRI DALEI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349199
|
|
SABITRI DALEI
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-017-002/10622
(MANITRI)
|
2405010000NRG24041120230337173
|
08/11/2023
|
SITA JENA
|
2405010WL039401
|
SITA JENA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349221
|
|
SITA JENA
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-017-002/10669
(MANITRI)
|
2405010000NRG24041120230337174
|
08/11/2023
|
GHANASHYAM TIADI
|
2405010WL039401
|
GHANASHYAM TIADI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349200
|
|
MR GHANASHYAM TIADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-017-002/10669
(MANITRI)
|
2405010000NRG24041120230337175
|
08/11/2023
|
SATYABHAMA TIADI
|
2405010WL039401
|
SATYABHAMA TIADI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349201
|
|
SATYA BHAMA TIADI
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-017-002/10690
(MANITRI)
|
2405010000NRG24041120230337176
|
08/11/2023
|
GOURANGA JENA
|
2405010WL039402
|
GOURANGA JENA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349209
|
|
MR GOURANGA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-017-002/3279308
(MANITRI)
|
2405010000NRG24041120230337178
|
08/11/2023
|
PURNA CHANDRA TIADI
|
2405010WL039402
|
PURNA CHANDRA TIADI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349213
|
|
MR PURNA CHANDRA TIADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-017-006/10931
(MANITRI)
|
2405010000NRG24041120230337181
|
08/11/2023
|
MALATI
|
2405010WL039403
|
MALATI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349220
|
|
MALATI BARIK
|
GENERAL POST OFFICE(607245)
|
|
17
|
KHAIRA
|
OR-05-010-017-006/10931
(MANITRI)
|
2405010000NRG24041120230337180
|
08/11/2023
|
RABINDRA BARIK
|
2405010WL039403
|
RABINDRA BARIK
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349194
|
|
RAVINDRA BARIK
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-017-006/10946
(MANITRI)
|
2405010000NRG24041120230337183
|
08/11/2023
|
GOUTAM
|
2405010WL039403
|
GOUTAM
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349214
|
|
GOUTTAM DAS
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-017-006/10946
(MANITRI)
|
2405010000NRG24041120230337182
|
08/11/2023
|
MANIBHADRA DAS
|
2405010WL039403
|
MANIBHADRA DAS
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349207
|
|
MANIBHADRA DAS
|
UCO BANK(607066)
|
|
20
|
KHAIRA
|
OR-05-010-017-006/10950
(MANITRI)
|
2405010000NRG24041120230337185
|
08/11/2023
|
SUKANTI
|
2405010WL039403
|
SUKANTI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349205
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
21
|
KHAIRA
|
OR-05-010-017-006/10992
(MANITRI)
|
2405010000NRG24041120230337186
|
08/11/2023
|
SIBA DAS
|
2405010WL039403
|
SIBA DAS
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349211
|
|
SIBA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHAIRA
|
OR-05-010-017-006/11039
(MANITRI)
|
2405010000NRG24041120230337187
|
08/11/2023
|
PURNACHANDRA TRIPATHY
|
2405010WL039404
|
PURNACHANDRA TRIPATHY
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349190
|
|
PURNA CHANDRA TRIPATHY
|
UCO BANK(607066)
|
|
23
|
KHAIRA
|
OR-05-010-017-008/3278216
(MANITRI)
|
2405010000NRG24041120230337196
|
08/11/2023
|
GAJENDRA PANDA
|
2405010WL039405
|
GAJENDRA PANDA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349198
|
|
GAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAIRA
|
OR-05-010-017-008/3278258
(MANITRI)
|
2405010000NRG24041120230337197
|
08/11/2023
|
MAHENDRA NAYAK
|
2405010WL039405
|
MAHENDRA NAYAK
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349196
|
|
MAHENDRA NAYAK
|
UCO BANK(607066)
|
|
25
|
KHAIRA
|
OR-05-010-017-008/3278275
(MANITRI)
|
2405010000NRG24041120230337200
|
08/11/2023
|
SAMBHUNATH DALEI
|
2405010WL039405
|
SAMBHUNATH DALEI
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349222
|
|
SAMBHUNATH DALEI
|
UCO BANK(607066)
|
|
26
|
KHAIRA
|
OR-05-010-017-008/3279061
(MANITRI)
|
2405010000NRG24041120230337203
|
08/11/2023
|
SANYASI BARIK
|
2405010WL039405
|
SANYASI BARIK
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349197
|
|
MR SANYASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAIRA
|
OR-05-010-017-008/3279493
(MANITRI)
|
2405010000NRG24041120230337190
|
08/11/2023
|
BHAMAMANI DAS
|
2405010WL039404
|
BHAMAMANI DAS
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349212
|
|
MRS BHAMAMANIDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAIRA
|
OR-05-010-017-009/10751
(MANITRI)
|
2405010000NRG24041120230337193
|
08/11/2023
|
BUDHIRAM DAS
|
2405010WL039404
|
BUDHIRAM DAS
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349204
|
|
BUDHIRAM DAS
|
UCO BANK(607066)
|
|
29
|
KHAIRA
|
OR-05-010-017-011/29531
(MANITRI)
|
2405010000NRG24041120230337205
|
08/11/2023
|
Sanjulata
|
2405010WL039406
|
Sanjulata
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349219
|
|
SANJULATA JENA
|
UCO BANK(607066)
|
|
30
|
KHAIRA
|
OR-05-010-017-011/29531
(MANITRI)
|
2405010000NRG24041120230337204
|
08/11/2023
|
SHYAMA JENA
|
2405010WL039406
|
SHYAMA JENA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349210
|
|
SHYAMA SUNDAR JENA
|
UCO BANK(607066)
|
|
31
|
KHAIRA
|
OR-05-010-017-011/3279114
(MANITRI)
|
2405010000NRG24041120230337207
|
08/11/2023
|
JAYANTI JENA
|
2405010WL039406
|
JAYANTI JENA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349218
|
|
JAYANTI JENA
|
UCO BANK(607066)
|
|
32
|
KHAIRA
|
OR-05-010-017-011/3279114
(MANITRI)
|
2405010000NRG24041120230337206
|
08/11/2023
|
SURENDRA JENA
|
2405010WL039406
|
SURENDRA JENA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349208
|
|
SURENDRA JENA
|
UCO BANK(607066)
|
|
33
|
KHAIRA
|
OR-05-010-017-011/3279126
(MANITRI)
|
2405010000NRG24041120230337209
|
08/11/2023
|
rekha
|
2405010WL039406
|
rekha
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349217
|
|
REKHA BEHERA
|
UCO BANK(607066)
|
|
34
|
KHAIRA
|
OR-05-010-017-011/3279126
(MANITRI)
|
2405010000NRG24041120230337208
|
08/11/2023
|
trilochana
|
2405010WL039406
|
trilochana
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349216
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAIRA
|
OR-05-010-017-012/29540
(MANITRI)
|
2405010000NRG24041120230337210
|
08/11/2023
|
SARASWATI DAS
|
2405010WL039407
|
SARASWATI DAS
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349191
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
36
|
KHAIRA
|
OR-05-010-017-012/29540
(MANITRI)
|
2405010000NRG24041120230337211
|
08/11/2023
|
UMAKANTA DAS
|
2405010WL039407
|
UMAKANTA DAS
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349193
|
|
UMAKANTA DAS
|
UCO BANK(607066)
|
|
37
|
KHAIRA
|
OR-05-010-017-012/29546
(MANITRI)
|
2405010000NRG24041120230337216
|
08/11/2023
|
MOHAN
|
2405010WL039407
|
MOHAN
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349215
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAIRA
|
OR-05-010-017-012/29546
(MANITRI)
|
2405010000NRG24041120230337215
|
08/11/2023
|
RADHA DASH
|
2405010WL039407
|
RADHA DASH
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349203
|
|
RADHA DAS
|
UCO BANK(607066)
|
|
39
|
KHAIRA
|
OR-05-010-017-012/3275532830
(MANITRI)
|
2405010000NRG24041120230337217
|
08/11/2023
|
NARAHARI BEHERA
|
2405010WL039407
|
NARAHARI BEHERA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349206
|
|
NARAHARI BEHERA
|
UCO BANK(607066)
|
|
40
|
KHAIRA
|
OR-05-010-017-013/3275553334
(MANITRI)
|
2405010000NRG24041120230337219
|
08/11/2023
|
MINATI PARIDA
|
2405010WL039408
|
MINATI PARIDA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349202
|
|
MINATI PARIDA
|
UCO BANK(607066)
|
|
41
|
KHAIRA
|
OR-05-010-017-013/3275553334
(MANITRI)
|
2405010000NRG24041120230337218
|
08/11/2023
|
RABINDRA PARIDA
|
2405010WL039408
|
RABINDRA PARIDA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349195
|
|
RABINDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAIRA
|
OR-05-010-017-013/3279316
(MANITRI)
|
2405010000NRG24041120230337223
|
08/11/2023
|
MURALIDHARA MOHARANA
|
2405010WL039408
|
MURALIDHARA MOHARANA
|
00462
|
UCBA0001248
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962349192
|
|
MURALIDHAR MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|