|
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-05-010-010-002/31269
(GOVINDPUR)
|
2405010010NRG24241020230318829
|
25/10/2023
|
LAXMIPRIYA ARUKHA
|
2405010010WL035806
|
LAXMIPRIYA ARUKHA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273088523
|
|
MRS LAXMIPRIYA ARUKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-010-004/32838
(GOVINDPUR)
|
2405010010NRG24241020230318835
|
25/10/2023
|
RENU BARIK
|
2405010010WL035807
|
RENU BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273088520
|
|
MS RENU BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-010-007/363087
(GOVINDPUR)
|
2405010010NRG24241020230318836
|
25/10/2023
|
Sarojini Behera
|
2405010010WL035807
|
Sarojini Behera
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273088521
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-010-009/5024
(GOVINDPUR)
|
2405010010NRG24241020230318830
|
25/10/2023
|
DEBRAJ JENA
|
2405010010WL035806
|
DEBRAJ JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273088522
|
|
DEBARAJ JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-010-004/31291
(GOVINDPUR)
|
2405010010NRG24241020230318834
|
25/10/2023
|
ANITA MOHANTY
|
2405010010WL035807
|
ANITA MOHANTY
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273088515
|
|
ANITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-010-001/4466
(GOVINDPUR)
|
2405010010NRG24241020230318840
|
25/10/2023
|
NARENDRA KU. BEHERA
|
2405010010WL035808
|
NARENDRA KU. BEHERA
|
00462
|
UCBA0001008
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7273088526
|
|
NARENDRA KUMAR BEHER
|
BANK OF BARODA(606985)
|
|
7
|
KHAIRA
|
OR-05-010-010-008/32857
(GOVINDPUR)
|
2405010010NRG24241020230318841
|
25/10/2023
|
KAMALAKANTA DHAUNDIA
|
2405010010WL035808
|
KAMALAKANTA DHAUNDIA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273088516
|
|
KAMALAKANTA DHAUNDIA
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-010-009/32827
(GOVINDPUR)
|
2405010010NRG24241020230318837
|
25/10/2023
|
LAXMI SETHI
|
2405010010WL035807
|
LAXMI SETHI
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273088519
|
|
LAXMI SETHI
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-010-009/5027
(GOVINDPUR)
|
2405010010NRG24241020230318832
|
25/10/2023
|
SANJUKTA MOHANTY
|
2405010010WL035806
|
SANJUKTA MOHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273088527
|
|
MRS SANJUKTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-010-015/32820
(GOVINDPUR)
|
2405010010NRG24241020230318848
|
25/10/2023
|
DIPALI KAR
|
2405010010WL035809
|
DIPALI KAR
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273088517
|
|
DEEPALI KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHAIRA
|
OR-05-010-010-016/32856
(GOVINDPUR)
|
2405010010NRG24241020230318850
|
25/10/2023
|
SABITRI GHODA
|
2405010010WL035809
|
SABITRI GHODA
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7273088518
|
|
SABITRI GHODA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010010NRG24241020230318845
|
25/10/2023
|
ANUSAYA BHUIYA
|
2405010010WL035809
|
ANUSAYA BHUIYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273088525
|
|
ANUSAYA BHUIYA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHAIRA
|
OR-05-010-010-011/31209
(GOVINDPUR)
|
2405010010NRG24241020230318838
|
25/10/2023
|
BASANTI LATA ROUT
|
2405010010WL035807
|
BASANTI LATA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273088524
|
|
MS BASANTILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|