|
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-05-010-020-002/25603
(PALASA)
|
2405010020NRG24180920230245927
|
22/09/2023
|
Jhampa Das
|
2405010020WL019873
|
Jhampa Das
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269257548
|
|
MRS JHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-002/338080
(PALASA)
|
2405010020NRG24180920230245952
|
22/09/2023
|
Kaushlya Das
|
2405010020WL019882
|
Kaushlya Das
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269257550
|
|
KOUSHALYA DAS
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-020-010/24498
(PALASA)
|
2405010020NRG24200920230248469
|
22/09/2023
|
SITARANI
|
2405010020WL020507
|
SITARANI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257546
|
|
SITARANI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-020-010/328124
(PALASA)
|
2405010020NRG24180920230245937
|
22/09/2023
|
Banaj Bihari
|
2405010020WL019877
|
Banaj Bihari
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269257549
|
|
MR BANAJ BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-010/328128
(PALASA)
|
2405010020NRG24180920230245936
|
22/09/2023
|
Jayanta Kumar
|
2405010020WL019876
|
Jayanta Kumar
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269257544
|
|
MR JAYANTA HATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-011/328000
(PALASA)
|
2405010020NRG24180920230245953
|
22/09/2023
|
Ratnamani Patra
|
2405010020WL019882
|
Ratnamani Patra
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269257547
|
|
MRS RATNAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-020-010/328119
(PALASA)
|
2405010020NRG24180920230245940
|
22/09/2023
|
Prasanta Das
|
2405010020WL019880
|
Prasanta Das
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269257552
|
|
PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-020-010/327997
(PALASA)
|
2405010020NRG24200920230248471
|
22/09/2023
|
JANAKI BEHERA
|
2405010020WL020507
|
JANAKI BEHERA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269257553
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-010/327997
(PALASA)
|
2405010020NRG24200920230248470
|
22/09/2023
|
KAILASH CH. BEHERA
|
2405010020WL020507
|
KAILASH CH. BEHERA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269257545
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-010/328240
(PALASA)
|
2405010020NRG24180920230245939
|
22/09/2023
|
Sukanti Behera
|
2405010020WL019879
|
Sukanti Behera
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269257551
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-020-010/328235
(PALASA)
|
2405010020NRG24180920230245935
|
22/09/2023
|
Basanti
|
2405010020WL019875
|
Basanti
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269257543
|
|
BASANTI PRUSTY
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-020-010/328239
(PALASA)
|
2405010020NRG24180920230245955
|
22/09/2023
|
Satyabhama
|
2405010020WL019884
|
Satyabhama
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269257542
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|