|
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-05-010-019-001/21915
(SARUGAON)
|
2405010019NRG24141120230351796
|
14/11/2023
|
ANADI PARIDA
|
2405010019WL042598
|
ANADI PARIDA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510010
|
|
ANADI CHARAN PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHAIRA
|
OR-05-010-019-001/3279165
(SARUGAON)
|
2405010000NRG24141120230351821
|
14/11/2023
|
ANNAPURNA DAS
|
2405010WL042602
|
ANNAPURNA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991510011
|
|
MRS ANNAPURNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-019-001/21878
(SARUGAON)
|
2405010019NRG24141120230351789
|
14/11/2023
|
ANJANA MAHURI
|
2405010019WL042598
|
ANJANA MAHURI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991510024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHAIRA
|
OR-05-010-019-001/21942
(SARUGAON)
|
2405010019NRG24141120230351798
|
14/11/2023
|
Umakanta Das
|
2405010019WL042598
|
Umakanta Das
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510013
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-019-001/3279135
(SARUGAON)
|
2405010019NRG24141120230351804
|
14/11/2023
|
MANORAMA BINAT
|
2405010019WL042598
|
MANORAMA BINAT
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510012
|
|
MRS MANORAMA BINAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-019-003/3279107
(SARUGAON)
|
2405010019NRG24081120230341990
|
14/11/2023
|
SHIBA PRASAD BEHERA
|
2405010019WL040375
|
SHIBA PRASAD BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991510023
|
|
MR SHIBA PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-019-001/3279134
(SARUGAON)
|
2405010019NRG24141120230351803
|
14/11/2023
|
NARAYAN BINAT
|
2405010019WL042598
|
NARAYAN BINAT
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510022
|
|
NARAYAN BHASKAR BINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-019-001/21886
(SARUGAON)
|
2405010019NRG24141120230351791
|
14/11/2023
|
ALEKHA CHARAN OJHA
|
2405010019WL042598
|
ALEKHA CHARAN OJHA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510015
|
|
ALEKHA OJHA
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-019-004/3279111
(SARUGAON)
|
2405010019NRG24081120230341995
|
14/11/2023
|
MANINI ROUT
|
2405010019WL040376
|
MANINI ROUT
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991510014
|
|
MRS MANINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-019-001/21894
(SARUGAON)
|
2405010019NRG24141120230351792
|
14/11/2023
|
MAHESWAR SENAPATI
|
2405010019WL042598
|
MAHESWAR SENAPATI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510018
|
|
MAHESWAR SENAPATI
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-019-001/21904
(SARUGAON)
|
2405010019NRG24141120230351793
|
14/11/2023
|
ANITA BINAT
|
2405010019WL042598
|
ANITA BINAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510019
|
|
ANITA BINAT
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-019-001/21913
(SARUGAON)
|
2405010019NRG24141120230351795
|
14/11/2023
|
Draupadi Rath
|
2405010019WL042598
|
Draupadi Rath
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510020
|
|
DROUPADI RATH
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-019-001/21923
(SARUGAON)
|
2405010019NRG24141120230351797
|
14/11/2023
|
SABITRI BINAT
|
2405010019WL042598
|
SABITRI BINAT
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510017
|
|
SABITRI BINAT
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-019-001/3279052
(SARUGAON)
|
2405010019NRG24141120230351801
|
14/11/2023
|
BHASKAR ROUL
|
2405010019WL042598
|
BHASKAR ROUL
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510016
|
|
BHASKAR CHANDRA ROUL
|
UCO BANK(607066)
|
|
15
|
KHAIRA
|
OR-05-010-019-001/3279088
(SARUGAON)
|
2405010019NRG24141120230351802
|
14/11/2023
|
JHUNUMA SETHI
|
2405010019WL042598
|
JHUNUMA SETHI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991510021
|
|
JHUNUMA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|