|
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-05-010-030-001/26093
(RAPEYA)
|
2405010000NRG24021220230383430
|
04/12/2023
|
Gadadhar Hati
|
2405010WL049063
|
Gadadhar Hati
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868403
|
|
MR GADADHAR HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-030-001/26151
(RAPEYA)
|
2405010000NRG24021220230383431
|
04/12/2023
|
Susama Ojha
|
2405010WL049063
|
Susama Ojha
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868396
|
|
MRS SUSHAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-030-001/26181
(RAPEYA)
|
2405010000NRG24021220230383432
|
04/12/2023
|
BASANTI SINGH
|
2405010WL049063
|
BASANTI SINGH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868398
|
|
MRS BASNTI SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-030-001/26221
(RAPEYA)
|
2405010000NRG24021220230383433
|
04/12/2023
|
GAYADHAR ROUT
|
2405010WL049063
|
GAYADHAR ROUT
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868400
|
|
MR GAYADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-030-001/26239
(RAPEYA)
|
2405010000NRG24021220230383435
|
04/12/2023
|
BHARATI MOHANTY
|
2405010WL049063
|
BHARATI MOHANTY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868405
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-030-001/26239
(RAPEYA)
|
2405010000NRG24021220230383434
|
04/12/2023
|
GAYADHAR MOHANTY
|
2405010WL049063
|
GAYADHAR MOHANTY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868402
|
|
MR GAYADHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-030-001/32752
(RAPEYA)
|
2405010000NRG24021220230383436
|
04/12/2023
|
BHARATI SWAIN
|
2405010WL049063
|
BHARATI SWAIN
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868404
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-030-001/3275532775
(RAPEYA)
|
2405010000NRG24021220230383437
|
04/12/2023
|
BARSHARANI NAYAK
|
2405010WL049063
|
BARSHARANI NAYAK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868401
|
|
MRS BARSHARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-030-001/3275588353
(RAPEYA)
|
2405010000NRG24021220230383438
|
04/12/2023
|
Mrs Gouri Rout
|
2405010WL049063
|
Mrs Gouri Rout
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868407
|
|
MRS GOURIROUT ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-030-001/32757
(RAPEYA)
|
2405010000NRG24021220230383439
|
04/12/2023
|
DHARITRI HATI
|
2405010WL049063
|
DHARITRI HATI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868406
|
|
MRS DHARITRI HATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-030-001/32768
(RAPEYA)
|
2405010000NRG24021220230383440
|
04/12/2023
|
SURIA SINGH
|
2405010WL049063
|
SURIA SINGH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868399
|
|
MR SURIA SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-030-001/32837
(RAPEYA)
|
2405010000NRG24021220230383441
|
04/12/2023
|
DIBAKAR MOHANTY
|
2405010WL049063
|
DIBAKAR MOHANTY
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868408
|
|
DIBAKARA MOHANTY
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-030-001/32846
(RAPEYA)
|
2405010000NRG24021220230383442
|
04/12/2023
|
JAGABANDHU SAMAL
|
2405010WL049063
|
JAGABANDHU SAMAL
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099868394
|
|
JAGABANDHU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAIRA
|
OR-05-010-030-001/32851
(RAPEYA)
|
2405010000NRG24021220230383443
|
04/12/2023
|
ARJUNA ROUT.
|
2405010WL049063
|
ARJUNA ROUT.
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099868397
|
|
MR ARJUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-030-008/25915
(RAPEYA)
|
2405010030NRG24041220230384733
|
04/12/2023
|
GOPINATH PANDA
|
2405010030WL049394
|
GOPINATH PANDA
|
00462
|
UCBA0001248
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099868395
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|