|
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-05-010-014-001/3278447
(KURUNTA)
|
2405010000NRG23270120230457684
|
27/01/2023
|
saraswati sahu
|
2405010WL0036542
|
saraswati sahu
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136753
|
|
SARASWATI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-014-001/327941
(KURUNTA)
|
2405010000NRG23270120230457685
|
27/01/2023
|
KANHU CHARAN PADHI
|
2405010WL0036542
|
KANHU CHARAN PADHI
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136745
|
|
KANHU PADHI
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-014-004/3278403
(KURUNTA)
|
2405010000NRG23270120230457693
|
27/01/2023
|
ARATI BEHERA
|
2405010WL0036542
|
ARATI BEHERA
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136747
|
|
ARATI JENA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-014-004/3278544
(KURUNTA)
|
2405010000NRG23270120230457695
|
27/01/2023
|
KANDHEI MAJHI
|
2405010WL0036542
|
KANDHEI MAJHI
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136744
|
|
KANDEI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-014-004/3278684
(KURUNTA)
|
2405010000NRG23270120230457696
|
27/01/2023
|
Jayanti Patra
|
2405010WL0036542
|
Jayanti Patra
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136746
|
|
KSHETRAMOHAN PATRA
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-014-005/3751
(KURUNTA)
|
2405010000NRG23270120230457698
|
27/01/2023
|
KOUSHALYA PANDA
|
2405010WL0036542
|
KOUSHALYA PANDA
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136748
|
|
KAUSHALYA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-014-004/29629
(KURUNTA)
|
2405010000NRG23270120230457688
|
27/01/2023
|
JYOTSHNARANI BEHERA
|
2405010WL0036542
|
JYOTSHNARANI BEHERA
|
00078
|
CNRB0004426
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136743
|
|
JYOTSNARANI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-014-001/29744
(KURUNTA)
|
2405010000NRG23270120230457683
|
27/01/2023
|
MR UMESH PURUSOTTAM PATRA
|
2405010WL0036542
|
MR UMESH PURUSOTTAM PATRA
|
00415
|
SBIN0002125
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136742
|
|
UMESH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-014-001/3924
(KURUNTA)
|
2405010000NRG23270120230457687
|
27/01/2023
|
KRUSHNA CHANDRA MISHRA
|
2405010WL0036542
|
KRUSHNA CHANDRA MISHRA
|
00415
|
SBIN0006129
|
888
|
888
|
Processed
|
25/02/2023
|
|
9124136751
|
|
KRUSHNA CHANDRA MISHRA, S/O-RABI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-014-004/29638
(KURUNTA)
|
2405010000NRG23270120230457689
|
27/01/2023
|
SUKANTI BARIK
|
2405010WL0036542
|
SUKANTI BARIK
|
00415
|
SBIN0006129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136738
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-014-004/3278371
(KURUNTA)
|
2405010000NRG23270120230457692
|
27/01/2023
|
KAILASH CHANDRA BARIK
|
2405010WL0036542
|
KAILASH CHANDRA BARIK
|
00415
|
SBIN0006129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136750
|
|
MR KAILASH CH BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-014-004/3278544
(KURUNTA)
|
2405010000NRG23270120230457694
|
27/01/2023
|
DINABANDHU MAJHI
|
2405010WL0036542
|
DINABANDHU MAJHI
|
00415
|
SBIN0006129
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136737
|
|
DINABANDHU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-002-001/331289
(ANTARA)
|
2405010000NRG23250120230455023
|
27/01/2023
|
Jayanta Barik
|
2405010WL0036381
|
Jayanta Barik
|
00415
|
SBIN0009825
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9124136740
|
|
MR JAYANTA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-002-003/331071
(ANTARA)
|
2405010000NRG23250120230455024
|
27/01/2023
|
SUKADEV JENA
|
2405010WL0036381
|
SUKADEV JENA
|
00415
|
SBIN0009825
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124136739
|
|
MR SUKADEB JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-007-009/1778
(DUNGURA)
|
2405010000NRG23250120230455027
|
27/01/2023
|
BHAMAMANI DAS
|
2405010WL0036383
|
BHAMAMANI DAS
|
00415
|
SBIN0009825
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9124136741
|
|
MRS BHABAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-030-001/32753
(RAPEYA)
|
2405010000NRG23250120230455025
|
27/01/2023
|
MAHESWAR SWAIN
|
2405010WL0036382
|
MAHESWAR SWAIN
|
00415
|
SBIN0009825
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136752
|
|
MR DAYANIDHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-030-007/3275588353
(RAPEYA)
|
2405010000NRG23250120230455026
|
27/01/2023
|
GITA NAYAK
|
2405010WL0036382
|
GITA NAYAK
|
00415
|
SBIN0009825
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124136749
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|