|
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-05-010-013-001/22910
(KUPARI)
|
2405010013NRG24171120230359426
|
22/11/2023
|
GAYATRI PRADHAN
|
2405010013WL044228
|
GAYATRI PRADHAN
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9000189499
|
|
MRS GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-013-001/22946
(KUPARI)
|
2405010013NRG24181120230360281
|
22/11/2023
|
RADHARANI NAIK
|
2405010013WL044445
|
RADHARANI NAIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189501
|
|
MRS RADHARANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-013-001/23177
(KUPARI)
|
2405010013NRG24181120230360282
|
22/11/2023
|
BASUDEB BISWAL
|
2405010013WL044445
|
BASUDEB BISWAL
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189492
|
|
MR BASUDEB BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/23186
(KUPARI)
|
2405010013NRG24181120230360283
|
22/11/2023
|
NIRMALA ROUT
|
2405010013WL044445
|
NIRMALA ROUT
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189489
|
|
MR SURESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23241
(KUPARI)
|
2405010013NRG24181120230360287
|
22/11/2023
|
JAMUNA BEHERA
|
2405010013WL044445
|
JAMUNA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189497
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23241
(KUPARI)
|
2405010013NRG24181120230360286
|
22/11/2023
|
MANORANJAN MAJHI
|
2405010013WL044445
|
MANORANJAN MAJHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189488
|
|
MANORANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23338
(KUPARI)
|
2405010013NRG24181120230360288
|
22/11/2023
|
SITA BEHERA
|
2405010013WL044445
|
SITA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189494
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/32817
(KUPARI)
|
2405010013NRG24171120230359425
|
22/11/2023
|
MANJARI SING
|
2405010013WL044227
|
MANJARI SING
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9000189493
|
|
MANJARI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/32862
(KUPARI)
|
2405010013NRG24181120230360290
|
22/11/2023
|
PUSPANJALI JENA
|
2405010013WL044445
|
PUSPANJALI JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189500
|
|
MRS PUSHPANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-013-001/84200
(KUPARI)
|
2405010013NRG24181120230360291
|
22/11/2023
|
HEMANTA SAHU
|
2405010013WL044445
|
HEMANTA SAHU
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189491
|
|
MR HEMANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-013-001/84201
(KUPARI)
|
2405010013NRG24181120230360293
|
22/11/2023
|
Basanta Sahu
|
2405010013WL044445
|
Basanta Sahu
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189490
|
|
BASANT SAHOO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
KHAIRA
|
OR-05-010-013-001/84236
(KUPARI)
|
2405010013NRG24181120230360295
|
22/11/2023
|
BIJAYA KU BISWAL
|
2405010013WL044445
|
BIJAYA KU BISWAL
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189495
|
|
BIJAYA KU BISWAL
|
INDUSIND BANK(607189)
|
|
13
|
KHAIRA
|
OR-05-010-013-001/874344
(KUPARI)
|
2405010013NRG24181120230360296
|
22/11/2023
|
SITARANI BISWAL
|
2405010013WL044445
|
SITARANI BISWAL
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189503
|
|
MRS SITARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-013-002/23507
(KUPARI)
|
2405010013NRG24171120230359434
|
22/11/2023
|
SUKANTI MAHARANA
|
2405010013WL044232
|
SUKANTI MAHARANA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9000189496
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-013-002/23569
(KUPARI)
|
2405010013NRG24171120230359432
|
22/11/2023
|
SHANTILATA BARIK
|
2405010013WL044231
|
SHANTILATA BARIK
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9000189504
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-013-002/874334
(KUPARI)
|
2405010013NRG24171120230359435
|
22/11/2023
|
MANJULATA SHANKHUA
|
2405010013WL044232
|
MANJULATA SHANKHUA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9000189502
|
|
MRS MANJULATA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-013-005/32915
(KUPARI)
|
2405010013NRG24181120230360297
|
22/11/2023
|
SHANTILATA JENA
|
2405010013WL044445
|
SHANTILATA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000189498
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|