|
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-05-010-020-013/25784
(PALASA)
|
2405010031NRG24020520230026340
|
06/05/2023
|
SWAIN MADHUSUDAN
|
2405010031WL001348
|
SWAIN MADHUSUDAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630367
|
|
MR MADHUSUDAN SWAIN
|
()
|
|
2
|
KHAIRA
|
OR-05-010-020-013/321860
(PALASA)
|
2405010031NRG24020520230026346
|
06/05/2023
|
Mrs. SABITA DHINDA
|
2405010031WL001348
|
Mrs. SABITA DHINDA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630360
|
|
MR SUDAM CHARAN DHINDA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-020-013/321871
(PALASA)
|
2405010031NRG24020520230026348
|
06/05/2023
|
Shri Biswajit Khuntia
|
2405010031WL001348
|
Shri Biswajit Khuntia
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630368
|
|
SHRI BISWAJIT KHUNTIA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-020-013/321887
(PALASA)
|
2405010031NRG24020520230026349
|
06/05/2023
|
KAMALAKANTA GAHAN
|
2405010031WL001348
|
KAMALAKANTA GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630361
|
|
MR KAMALAKANTA GAHAN
|
()
|
|
5
|
KHAIRA
|
OR-05-010-020-013/3279828358
(PALASA)
|
2405010031NRG24020520230026357
|
06/05/2023
|
AKSHYA KUMAR BEHERA
|
2405010031WL001348
|
AKSHYA KUMAR BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630364
|
|
SHRI AKSHYA KUMAR BEHERA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-020-013/328000
(PALASA)
|
2405010031NRG24020520230026359
|
06/05/2023
|
NARAYAN PANIGRAHI
|
2405010031WL001348
|
NARAYAN PANIGRAHI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630363
|
|
SHRI NARAYAN PANIGRAHI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-031-013/327981955
(PALASA)
|
2405010031NRG24020520230026365
|
06/05/2023
|
PRATIMA SWAIN
|
2405010031WL001348
|
PRATIMA SWAIN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630362
|
|
MRS PRATIMA SWAIN
|
()
|
|
8
|
KHAIRA
|
OR-05-010-031-013/327981956
(PALASA)
|
2405010031NRG24020520230026367
|
06/05/2023
|
AKSHAY KUMAR SWAIN
|
2405010031WL001348
|
AKSHAY KUMAR SWAIN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630365
|
|
SHRI AKSHAY KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-020-013/321887
(PALASA)
|
2405010031NRG24020520230026350
|
06/05/2023
|
GAYATRI GAHAN
|
2405010031WL001348
|
GAYATRI GAHAN
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630366
|
|
MRS GAYATRI GAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-020-013/321871
(PALASA)
|
2405010031NRG24020520230026347
|
06/05/2023
|
BIJOY KUMAR KHUNTIA
|
2405010031WL001348
|
BIJOY KUMAR KHUNTIA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494630369
|
|
BIJOY KUMAR KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|