|
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-05-010-018-002/16838
(NAYAKHANDI)
|
2405010036NRG24301120230377910
|
30/11/2023
|
ADIKANDA SAHU
|
2405010036WL047898
|
ADIKANDA SAHU
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074983673
|
|
MR ADIKANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-014/17513
(NAYAKHANDI)
|
2405010036NRG24301120230377915
|
30/11/2023
|
SABITA DAS
|
2405010036WL047899
|
SABITA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983664
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-017/16595
(NAYAKHANDI)
|
2405010036NRG24301120230377918
|
30/11/2023
|
CHANDRAMANI MALLIK
|
2405010036WL047899
|
CHANDRAMANI MALLIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983671
|
|
MR CHANDRAMANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-018-006/78502
(NAYAKHANDI)
|
2405010036NRG24301120230377911
|
30/11/2023
|
UPENDRA PRASAD MAJHI
|
2405010036WL047898
|
UPENDRA PRASAD MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983668
|
|
MR UPENDRA PRASAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-014/78448
(NAYAKHANDI)
|
2405010036NRG24301120230377916
|
30/11/2023
|
SUKANTI PADHU
|
2405010036WL047899
|
SUKANTI PADHU
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983665
|
|
MRS SUKANTI PADHU MNG MANOJ KUMAR PADHUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-018-014/78508
(NAYAKHANDI)
|
2405010036NRG24301120230377917
|
30/11/2023
|
DAMODAR SETHY
|
2405010036WL047899
|
DAMODAR SETHY
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983666
|
|
MR DAMODAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-017/78491
(NAYAKHANDI)
|
2405010036NRG24301120230377921
|
30/11/2023
|
RINA SHANKHUA
|
2405010036WL047899
|
RINA SHANKHUA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983672
|
|
MRS RINA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-036-006/17297
(NAYAKHANDI)
|
2405010036NRG24301120230377913
|
30/11/2023
|
KABITA MAJHI
|
2405010036WL047898
|
KABITA MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983667
|
|
MRS KABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-036-006/17297
(NAYAKHANDI)
|
2405010036NRG24301120230377914
|
30/11/2023
|
PRATIVA MAJHI
|
2405010036WL047898
|
PRATIVA MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983669
|
|
MS PRATIVA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-018-017/16607
(NAYAKHANDI)
|
2405010036NRG24301120230377919
|
30/11/2023
|
SHANTILATA LENKA
|
2405010036WL047899
|
SHANTILATA LENKA
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074983670
|
|
MRS SHANTILATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|