|
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-05-010-002-001/18930
(ANTARA)
|
2405010002NRG24111220230395281
|
11/12/2023
|
Mrs. PARBATI DAS
|
2405010002WL051535
|
Mrs. PARBATI DAS
|
00415
|
SBIN0009825
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1107209330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHAIRA
|
OR-05-010-002-001/18961
(ANTARA)
|
2405010002NRG24111220230395282
|
11/12/2023
|
Mr. PRAFULLA KUMAR BEHERA
|
2405010002WL051535
|
Mr. PRAFULLA KUMAR BEHERA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209323
|
|
MR PRAFULLA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-002-001/18982
(ANTARA)
|
2405010002NRG24111220230395283
|
11/12/2023
|
GOBINDA SETHI
|
2405010002WL051535
|
GOBINDA SETHI
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209322
|
|
MR GOBINDA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-001/18992
(ANTARA)
|
2405010002NRG24111220230395284
|
11/12/2023
|
BALARAM MAHAKUD
|
2405010002WL051535
|
BALARAM MAHAKUD
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209326
|
|
MR BALARAM MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-002-001/18993
(ANTARA)
|
2405010002NRG24111220230395286
|
11/12/2023
|
Mr. KESHAB CHARAN ROUL
|
2405010002WL051536
|
Mr. KESHAB CHARAN ROUL
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209321
|
|
MR KESHAB CHARAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-002-001/330599
(ANTARA)
|
2405010002NRG24111220230395278
|
11/12/2023
|
KAMALINI
|
2405010002WL051534
|
KAMALINI
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209331
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-002-001/330924
(ANTARA)
|
2405010002NRG24111220230395279
|
11/12/2023
|
RABINDRA BEHERA
|
2405010002WL051534
|
RABINDRA BEHERA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209320
|
|
RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-002-001/331122
(ANTARA)
|
2405010002NRG24111220230395287
|
11/12/2023
|
BHABESH ROUL
|
2405010002WL051536
|
BHABESH ROUL
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209332
|
|
MR BHABESH ROUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-002-001/331165
(ANTARA)
|
2405010002NRG24111220230395280
|
11/12/2023
|
PRABHAT KUMAR BEHERA
|
2405010002WL051534
|
PRABHAT KUMAR BEHERA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209319
|
|
MR PRAVAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-002-001/331371
(ANTARA)
|
2405010002NRG24111220230395288
|
11/12/2023
|
Rajendra Kumar Sethi
|
2405010002WL051537
|
Rajendra Kumar Sethi
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209334
|
|
MR RAJENDRA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-002-002/331374
(ANTARA)
|
2405010002NRG24111220230395289
|
11/12/2023
|
TAPASWINEE BISWAL
|
2405010002WL051537
|
TAPASWINEE BISWAL
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107209336
|
|
TAPASWINEE BISWAL
|
BANK OF BARODA(606985)
|
|
12
|
KHAIRA
|
OR-05-010-002-004/17900
(ANTARA)
|
2405010002NRG24111220230395290
|
11/12/2023
|
Mr. BANAMALI SAHOO
|
2405010002WL051538
|
Mr. BANAMALI SAHOO
|
00415
|
SBIN0009825
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1107209325
|
|
BANAMALI SAHOO
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-002-004/17908
(ANTARA)
|
2405010002NRG24111220230395291
|
11/12/2023
|
BHASKAR CHANDRA BARIK
|
2405010002WL051538
|
BHASKAR CHANDRA BARIK
|
00415
|
SBIN0009825
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107209324
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-002-004/17991
(ANTARA)
|
2405010002NRG24111220230395292
|
11/12/2023
|
Mrs. BUDHI MARANDI
|
2405010002WL051538
|
Mrs. BUDHI MARANDI
|
00415
|
SBIN0009825
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107209329
|
|
MRS BUDHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-002-004/18001
(ANTARA)
|
2405010002NRG24111220230395293
|
11/12/2023
|
Mr. DAM HEMBARAM
|
2405010002WL051538
|
Mr. DAM HEMBARAM
|
00415
|
SBIN0009825
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1107209328
|
|
MR DAM HEMBARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-002-005/17729
(ANTARA)
|
2405010002NRG24111220230395350
|
11/12/2023
|
KANAKA LATA BISWAL
|
2405010002WL051549
|
KANAKA LATA BISWAL
|
00415
|
SBIN0009825
|
3792
|
3792
|
Rejected
|
29/02/2024
|
|
1107209327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHAIRA
|
OR-05-010-002-005/331289
(ANTARA)
|
2405010002NRG24111220230395351
|
11/12/2023
|
GAYATRI PRIYADARSHNI BISWAL
|
2405010002WL051549
|
GAYATRI PRIYADARSHNI BISWAL
|
00415
|
SBIN0009825
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1107209333
|
|
MRS GAYATRI PRIYADARSINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-002-005/331425
(ANTARA)
|
2405010002NRG24111220230395352
|
11/12/2023
|
SANJULATA
|
2405010002WL051549
|
SANJULATA
|
00415
|
SBIN0009825
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1107209335
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|