|
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-05-010-006-003/12041
(GADAPOKHARI)
|
2405010006NRG24280520230072435
|
31/05/2023
|
KUNI PATRA
|
2405010006WL003916
|
KUNI PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179478
|
|
Mrs KUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-003/12045
(GADAPOKHARI)
|
2405010006NRG24280520230072436
|
31/05/2023
|
PRIYANKA PATRA
|
2405010006WL003916
|
PRIYANKA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179479
|
|
MISS PRIYANKAPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24280520230072437
|
31/05/2023
|
APSARA PATRA
|
2405010006WL003916
|
APSARA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179477
|
|
MRS APASARA DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-006-003/12047
(GADAPOKHARI)
|
2405010006NRG24280520230072438
|
31/05/2023
|
DOLAGOBINDA PATRA
|
2405010006WL003916
|
DOLAGOBINDA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179480
|
|
MR DOLAGOBINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-003/12051
(GADAPOKHARI)
|
2405010006NRG24280520230072439
|
31/05/2023
|
AJA PATRA
|
2405010006WL003916
|
AJA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179481
|
|
MRS AJA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-006-003/12055
(GADAPOKHARI)
|
2405010006NRG24280520230072440
|
31/05/2023
|
Bimala Patra
|
2405010006WL003916
|
Bimala Patra
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179474
|
|
MRS BIMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-006-003/12055
(GADAPOKHARI)
|
2405010006NRG24280520230072441
|
31/05/2023
|
NIRANJAN PATRA
|
2405010006WL003916
|
NIRANJAN PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179476
|
|
MR NIRANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-006-003/12056
(GADAPOKHARI)
|
2405010006NRG24280520230072442
|
31/05/2023
|
Sanatan Patra
|
2405010006WL003916
|
Sanatan Patra
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179482
|
|
MS ANATAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-006-003/32956
(GADAPOKHARI)
|
2405010006NRG24280520230072443
|
31/05/2023
|
ANASUYA PATRA
|
2405010006WL003916
|
ANASUYA PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398179475
|
|
MRS ANASUYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|