|
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-05-010-022-003/3278766227
(SARDANG)
|
2405010025NRG24010320240473091
|
01/03/2024
|
Sabita senapati
|
2405010025WL067862
|
Sabita senapati
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006250
|
|
Sabita senapati
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-022-002/3278766418
(SARDANG)
|
2405010025NRG24010320240473087
|
01/03/2024
|
ALAKA ROUT
|
2405010025WL067862
|
ALAKA ROUT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006255
|
|
MRS ALAKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-022-002/3278766430
(SARDANG)
|
2405010025NRG24010320240473088
|
01/03/2024
|
Shantilata shial
|
2405010025WL067862
|
Shantilata shial
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006254
|
|
SANTILATA SIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-022-003/3278766200
(SARDANG)
|
2405010025NRG24010320240473090
|
01/03/2024
|
BAIJAYANTI LENKA
|
2405010025WL067862
|
BAIJAYANTI LENKA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006253
|
|
MRS BAIJAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-025-003/3276766460
(NANDUR)
|
2405010025NRG24010320240473092
|
01/03/2024
|
JASHODA BEHERA
|
2405010025WL067862
|
JASHODA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006256
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-025-004/18439
(NANDUR)
|
2405010025NRG24010320240473093
|
01/03/2024
|
MAHENDRA ROUL
|
2405010025WL067862
|
MAHENDRA ROUL
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006251
|
|
MR MAHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-022-002/3278198
(SARDANG)
|
2405010025NRG24010320240473086
|
01/03/2024
|
BHARATI ROUT
|
2405010025WL067862
|
BHARATI ROUT
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006257
|
|
BHARATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-022-003/3278766200
(SARDANG)
|
2405010025NRG24010320240473089
|
01/03/2024
|
gopal mohanty
|
2405010025WL067862
|
gopal mohanty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800006252
|
|
GOPAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|