|
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-05-010-019-002/21814
(SARUGAON)
|
2405010019NRG24251020230319298
|
25/10/2023
|
ANAM
|
2405010019WL035938
|
ANAM
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272837273
|
|
MR ANAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-019-003/3278982
(SARUGAON)
|
2405010019NRG24251020230319299
|
25/10/2023
|
SUMATI SAMALA
|
2405010019WL035938
|
SUMATI SAMALA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272837277
|
|
MRS SUMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-019-003/3279106
(SARUGAON)
|
2405010019NRG24251020230319303
|
25/10/2023
|
LAXMI LENKA
|
2405010019WL035939
|
LAXMI LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272837278
|
|
MRS LAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-019-003/3279107
(SARUGAON)
|
2405010019NRG24251020230319304
|
25/10/2023
|
SHIBA PRASAD BEHERA
|
2405010019WL035939
|
SHIBA PRASAD BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272837274
|
|
MR SHIBA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-019-004/21988
(SARUGAON)
|
2405010019NRG24241020230319083
|
25/10/2023
|
JYOTSNA PANDA
|
2405010019WL035859
|
JYOTSNA PANDA
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272837272
|
|
MRS JYOTSNA RANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-019-004/22006
(SARUGAON)
|
2405010019NRG24251020230319305
|
25/10/2023
|
DAITARI BARIK
|
2405010019WL035939
|
DAITARI BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272837275
|
|
MR DAITARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-019-004/22213
(SARUGAON)
|
2405010019NRG24241020230319085
|
25/10/2023
|
ASHOKANANDA DAS
|
2405010019WL035859
|
ASHOKANANDA DAS
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272837279
|
|
MR ASHOKANADA DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-019-004/3279110
(SARUGAON)
|
2405010019NRG24251020230319302
|
25/10/2023
|
LAKSHMIDHAR PATRA
|
2405010019WL035938
|
LAKSHMIDHAR PATRA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272837276
|
|
MR LAKSHMIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-019-003/3278856
(SARUGAON)
|
2405010019NRG24251020230319310
|
25/10/2023
|
SUBASINI DAS
|
2405010019WL035940
|
SUBASINI DAS
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272837269
|
|
SUBASINI DAS
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-019-004/21985
(SARUGAON)
|
2405010019NRG24241020230319082
|
25/10/2023
|
GIRIDHARI RATH
|
2405010019WL035859
|
GIRIDHARI RATH
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272837281
|
|
GIRIDHARI RATH
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-019-004/22099
(SARUGAON)
|
2405010019NRG24241020230319084
|
25/10/2023
|
BHAGABAN CHANDRA
|
2405010019WL035859
|
BHAGABAN CHANDRA
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272837280
|
|
BHAGABAN CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-019-006/21700
(SARUGAON)
|
2405010019NRG24241020230319088
|
25/10/2023
|
BASANTILATA NAYAK
|
2405010019WL035859
|
BASANTILATA NAYAK
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272837270
|
|
BASANTILATA NAYAK
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-019-006/21700
(SARUGAON)
|
2405010019NRG24241020230319087
|
25/10/2023
|
RATNAKAR NAYAK
|
2405010019WL035859
|
RATNAKAR NAYAK
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7272837271
|
|
RATNAKAR NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|