|
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-05-010-027-001/32769
(KAITHAGADIA)
|
2405010000NRG24230620230148247
|
23/06/2023
|
SHRADHANJALI BISWAL
|
2405010WL007542
|
SHRADHANJALI BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895404
|
|
MISS SHRADDHANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-027-001/32771
(KAITHAGADIA)
|
2405010000NRG24230620230148249
|
23/06/2023
|
SANDHYARANI BISWAL
|
2405010WL007542
|
SANDHYARANI BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895402
|
|
MRS SANDHYARANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-001/32772
(KAITHAGADIA)
|
2405010000NRG24230620230148250
|
23/06/2023
|
SWARNAPRIYA BISWAL
|
2405010WL007542
|
SWARNAPRIYA BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895401
|
|
MRS SWARNA PRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-027-001/32773
(KAITHAGADIA)
|
2405010000NRG24230620230148251
|
23/06/2023
|
Laxmipriya Biswal
|
2405010WL007542
|
Laxmipriya Biswal
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895400
|
|
MRS LAXMIPRIYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-027-001/9851
(KAITHAGADIA)
|
2405010000NRG24230620230148282
|
23/06/2023
|
SHRI BISWAJIT MOHAPATRA
|
2405010WL007546
|
SHRI BISWAJIT MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895405
|
|
SHRI BISWAJIT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-027-001/9851
(KAITHAGADIA)
|
2405010000NRG24230620230148281
|
23/06/2023
|
SULOCHANA MOHAPATRA
|
2405010WL007546
|
SULOCHANA MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895407
|
|
MR HIMANSHU MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-027-001/9863
(KAITHAGADIA)
|
2405010000NRG24230620230148283
|
23/06/2023
|
PANCHANAN NAYAK
|
2405010WL007546
|
PANCHANAN NAYAK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895403
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-027-001/9872
(KAITHAGADIA)
|
2405010000NRG24230620230148252
|
23/06/2023
|
DALIMBA
|
2405010WL007542
|
DALIMBA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895406
|
|
MRS DALIMBA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-027-001/32771
(KAITHAGADIA)
|
2405010000NRG24230620230148248
|
23/06/2023
|
Antaryami Biswal
|
2405010WL007542
|
Antaryami Biswal
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861895408
|
|
ANTARYAMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|