|
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-05-010-026-001/3278405
(JALADA)
|
2405010026NRG24260420230018126
|
27/04/2023
|
Madan pandia
|
2405010026WL000925
|
Madan pandia
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110540
|
|
MADAN PANDIA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/3278435
(JALADA)
|
2405010026NRG24260420230018128
|
27/04/2023
|
SASMITA SANTARA
|
2405010026WL000925
|
SASMITA SANTARA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110538
|
|
SASMITA SANTARA W/O-ANIRUDHA SANTARA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-026-001/327916713
(JALADA)
|
2405010026NRG24260420230018129
|
27/04/2023
|
ARMITA MANDAL
|
2405010026WL000925
|
ARMITA MANDAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110539
|
|
MRS MANORAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-026-002/3278449
(JALADA)
|
2405010026NRG24260420230018132
|
27/04/2023
|
ANNAPURNA SAHANI
|
2405010026WL000925
|
ANNAPURNA SAHANI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110542
|
|
ANNAPURNA SAHANI
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-026-003/13790
(JALADA)
|
2405010026NRG24260420230018138
|
27/04/2023
|
HAREKRUSHANA JENA
|
2405010026WL000925
|
HAREKRUSHANA JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110545
|
|
HAREKRUSHNA JENA
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-026-003/13800
(JALADA)
|
2405010026NRG24260420230018139
|
27/04/2023
|
MURALI DHAR BEHERA
|
2405010026WL000925
|
MURALI DHAR BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110541
|
|
MURALIDHAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-026-001/3278408
(JALADA)
|
2405010026NRG24260420230018127
|
27/04/2023
|
MALATI MANDAL
|
2405010026WL000925
|
MALATI MANDAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110536
|
|
MALATI MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-026-002/12871
(JALADA)
|
2405010026NRG24260420230018131
|
27/04/2023
|
JAYANTI DAS
|
2405010026WL000925
|
JAYANTI DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110535
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-026-002/12871
(JALADA)
|
2405010026NRG24260420230018130
|
27/04/2023
|
LAXMIDHAR DAS
|
2405010026WL000925
|
LAXMIDHAR DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110537
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-026-003/13692
(JALADA)
|
2405010026NRG24260420230018134
|
27/04/2023
|
Dalimba Behera
|
2405010026WL000925
|
Dalimba Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110531
|
|
MS DALIMBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-026-003/13692
(JALADA)
|
2405010026NRG24260420230018133
|
27/04/2023
|
Madhab Chandra Behera
|
2405010026WL000925
|
Madhab Chandra Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110532
|
|
MR MADHAB CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-026-003/13695
(JALADA)
|
2405010026NRG24260420230018135
|
27/04/2023
|
KAMALAMANI BEHERA
|
2405010026WL000925
|
KAMALAMANI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110533
|
|
MS KAMALAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-026-003/13719
(JALADA)
|
2405010026NRG24260420230018136
|
27/04/2023
|
BASANTI PANI
|
2405010026WL000925
|
BASANTI PANI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110534
|
|
MS BASANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-026-003/13788
(JALADA)
|
2405010026NRG24260420230018137
|
27/04/2023
|
PURNA CHANDRA BEHERA
|
2405010026WL000925
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110530
|
|
PURNACHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-026-003/13806
(JALADA)
|
2405010026NRG24260420230018141
|
27/04/2023
|
KANCHAN JENA
|
2405010026WL000925
|
KANCHAN JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110543
|
|
MRS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-026-003/13806
(JALADA)
|
2405010026NRG24260420230018140
|
27/04/2023
|
MADHUSUDAN JENA
|
2405010026WL000925
|
MADHUSUDAN JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439110544
|
|
MR MADHUSUDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|