|
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-05-010-019-003/3278982
(SARUGAON)
|
2405010000NRG24261220230415345
|
27/12/2023
|
SUMATI SAMALA
|
2405010WL055220
|
SUMATI SAMALA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552959273
|
|
MRS SUMATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-019-005/22504
(SARUGAON)
|
2405010000NRG24261220230415348
|
27/12/2023
|
Sakuntala Mohapatra
|
2405010WL055220
|
Sakuntala Mohapatra
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552959268
|
|
SHAKUNTALA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-019-005/3279120
(SARUGAON)
|
2405010000NRG24261220230415350
|
27/12/2023
|
SUNARAM MURMU
|
2405010WL055221
|
SUNARAM MURMU
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552959270
|
|
SUNARAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-019-004/22003
(SARUGAON)
|
2405010000NRG24251220230414823
|
27/12/2023
|
TARAKESWAR BARIK
|
2405010WL055136
|
TARAKESWAR BARIK
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1552959272
|
|
TARAKESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-019-004/3279091
(SARUGAON)
|
2405010000NRG24261220230415346
|
27/12/2023
|
SABITA BARIK
|
2405010WL055220
|
SABITA BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552959271
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-019-004/3279112
(SARUGAON)
|
2405010000NRG24251220230414824
|
27/12/2023
|
ANNAPURNA LENKA
|
2405010WL055136
|
ANNAPURNA LENKA
|
00415
|
SBIN0006418
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1552959269
|
|
MRS ANNAPURNA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-019-003/3278856
(SARUGAON)
|
2405010000NRG24221220230411758
|
27/12/2023
|
SUBASINI DAS
|
2405010WL054628
|
SUBASINI DAS
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552959266
|
|
SUBASINI DAS
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-019-005/22668
(SARUGAON)
|
2405010000NRG24251220230414825
|
27/12/2023
|
BASANTI SETHI
|
2405010WL055136
|
BASANTI SETHI
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1552959265
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-019-005/3279115
(SARUGAON)
|
2405010000NRG24261220230415349
|
27/12/2023
|
BAS MURMU
|
2405010WL055221
|
BAS MURMU
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552959274
|
|
BASA MURMU
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-019-005/3279177
(SARUGAON)
|
2405010000NRG24261220230415351
|
27/12/2023
|
URMILA SETHI
|
2405010WL055221
|
URMILA SETHI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552959267
|
|
URMILA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|