|
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-05-010-020-001/25354
(PALASA)
|
2405010000NRG24170220240461722
|
19/02/2024
|
BISHNU DAS
|
2405010WL065468
|
BISHNU DAS
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801543798
|
|
BISHNU CHARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/322025
(PALASA)
|
2405010000NRG24170220240461723
|
19/02/2024
|
PRADYUMNA MAHALIK
|
2405010WL065468
|
PRADYUMNA MAHALIK
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801543797
|
|
MR PRADYUMNA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-002-005/17850
(ANTARA)
|
2405010000NRG24170220240461714
|
19/02/2024
|
BHASKAR JENA
|
2405010WL065465
|
BHASKAR JENA
|
00415
|
SBIN0009825
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801543805
|
|
BHASKAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-009-005/15016
(GARSANG)
|
2405010000NRG24170220240461716
|
19/02/2024
|
Dinabandhu Sahoo
|
2405010WL065467
|
Dinabandhu Sahoo
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801543801
|
|
MR DINABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-009-005/15020
(GARSANG)
|
2405010000NRG24170220240461717
|
19/02/2024
|
Manibhadra Barik
|
2405010WL065467
|
Manibhadra Barik
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801543802
|
|
MANIBHADRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-009-005/15023
(GARSANG)
|
2405010000NRG24170220240461718
|
19/02/2024
|
Damodar Bal
|
2405010WL065467
|
Damodar Bal
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801543803
|
|
DAMODAR BAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHAIRA
|
OR-05-010-009-005/15024
(GARSANG)
|
2405010000NRG24170220240461719
|
19/02/2024
|
DIBAKAR BALA
|
2405010WL065467
|
DIBAKAR BALA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801543800
|
|
DIBAKAR BAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-009-005/15125
(GARSANG)
|
2405010000NRG24170220240461720
|
19/02/2024
|
MAYADHARA MOHAPATRA
|
2405010WL065467
|
MAYADHARA MOHAPATRA
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801543804
|
|
MRS MAYADHAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-009-005/15132
(GARSANG)
|
2405010000NRG24170220240461721
|
19/02/2024
|
HEMENTA KUMAR SAHU
|
2405010WL065467
|
HEMENTA KUMAR SAHU
|
00415
|
SBIN0009825
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801543799
|
|
HEMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|