|
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-05-010-021-008/29173
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346556
|
10/11/2023
|
Mi.Manorama Behera
|
2405010WL041425
|
Mi.Manorama Behera
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964697439
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-021-008/29173
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346555
|
10/11/2023
|
Mr. Giridhari Behera
|
2405010WL041425
|
Mr. Giridhari Behera
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964697440
|
|
Mr. Giridhari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-021-006/28636
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346547
|
10/11/2023
|
GAJENDRA JENA
|
2405010WL041425
|
GAJENDRA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964697437
|
|
GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-021-008/29127
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346553
|
10/11/2023
|
MR UPENDRA BEHERA
|
2405010WL041425
|
MR UPENDRA BEHERA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964697438
|
|
UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-021-013/34107
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346560
|
10/11/2023
|
MS. RITA MOHANTY
|
2405010WL041425
|
MS. RITA MOHANTY
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964697435
|
|
RITA MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-021-013/36105
(SHYAMSUNDARPUR)
|
2405010000NRG24061120230340030
|
10/11/2023
|
MANORAMA MOHANTY
|
2405010WL039970
|
MANORAMA MOHANTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964697436
|
|
MANORAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-021-014/7945
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346561
|
10/11/2023
|
MURALI DHAR BEHERA
|
2405010WL041425
|
MURALI DHAR BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964697434
|
|
MURALI DHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-021-010/29057
(SHYAMSUNDARPUR)
|
2405010000NRG24061120230340029
|
10/11/2023
|
ARATI SHANKHUA
|
2405010WL039970
|
ARATI SHANKHUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964697441
|
|
ARATI SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-021-013/32780
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346558
|
10/11/2023
|
NILAMBAR JENA
|
2405010WL041425
|
NILAMBAR JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964697442
|
|
NILAMBAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-021-014/7945
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346562
|
10/11/2023
|
MADHUSMITA BEHERA
|
2405010WL041425
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964697443
|
|
MADHUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|