|
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-05-010-019-001/21915
(SARUGAON)
|
2405010019NRG24120120240434998
|
16/01/2024
|
ANADI PARIDA
|
2405010019WL059610
|
ANADI PARIDA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679144417
|
|
ANADI CHARAN PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHAIRA
|
OR-05-010-019-004/22115
(SARUGAON)
|
2405010019NRG24160120240435944
|
16/01/2024
|
BHARATI LENKA
|
2405010019WL059834
|
BHARATI LENKA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144418
|
|
MRS BHARATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-019-001/21942
(SARUGAON)
|
2405010019NRG24120120240435000
|
16/01/2024
|
Umakanta Das
|
2405010019WL059610
|
Umakanta Das
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679144425
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-019-001/3279135
(SARUGAON)
|
2405010019NRG24120120240435002
|
16/01/2024
|
MANORAMA BINAT
|
2405010019WL059610
|
MANORAMA BINAT
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679144422
|
|
MRS MANORAMA BINAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-019-003/3279105
(SARUGAON)
|
2405010019NRG24160120240435943
|
16/01/2024
|
RINA NAYAK
|
2405010019WL059834
|
RINA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144423
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-019-004/22137
(SARUGAON)
|
2405010019NRG24160120240435945
|
16/01/2024
|
Labanya Nayak
|
2405010019WL059834
|
Labanya Nayak
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144420
|
|
MR LABANYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-019-004/3279110
(SARUGAON)
|
2405010019NRG24160120240435946
|
16/01/2024
|
LAKSHMIDHAR PATRA
|
2405010019WL059834
|
LAKSHMIDHAR PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144419
|
|
MR LAKSHMIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-019-004/3279112
(SARUGAON)
|
2405010019NRG24160120240435947
|
16/01/2024
|
ANNAPURNA LENKA
|
2405010019WL059834
|
ANNAPURNA LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144421
|
|
MRS ANNAPURNA LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-019-004/3279167
(SARUGAON)
|
2405010019NRG24160120240435948
|
16/01/2024
|
SUCHISMITA BEHERA
|
2405010019WL059834
|
SUCHISMITA BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679144424
|
|
SUCHISMITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-019-001/3279134
(SARUGAON)
|
2405010019NRG24120120240435001
|
16/01/2024
|
NARAYAN BINAT
|
2405010019WL059610
|
NARAYAN BINAT
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679144416
|
|
NARAYAN BHASKAR BINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-019-001/21886
(SARUGAON)
|
2405010019NRG24120120240434995
|
16/01/2024
|
ALEKHA CHARAN OJHA
|
2405010019WL059610
|
ALEKHA CHARAN OJHA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679144412
|
|
ALEKHA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-019-001/21894
(SARUGAON)
|
2405010019NRG24120120240434996
|
16/01/2024
|
MAHESWAR SENAPATI
|
2405010019WL059610
|
MAHESWAR SENAPATI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679144414
|
|
MAHESWAR SENAPATI
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-019-001/21904
(SARUGAON)
|
2405010019NRG24120120240434997
|
16/01/2024
|
ANITA BINAT
|
2405010019WL059610
|
ANITA BINAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679144415
|
|
ANITA BINAT
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-019-001/21923
(SARUGAON)
|
2405010019NRG24120120240434999
|
16/01/2024
|
SABITRI BINAT
|
2405010019WL059610
|
SABITRI BINAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679144413
|
|
SABITRI BINAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|