|
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-05-010-026-001/13249
(JALADA)
|
2405010026NRG24280320240493767
|
30/03/2024
|
PRAFULLA PRUSTY
|
2405010026WL071610
|
PRAFULLA PRUSTY
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899129198
|
|
PRAFULLA PRUSTY
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/3278467
(JALADA)
|
2405010000NRG24270320240491790
|
30/03/2024
|
MANJULATA SABAT
|
2405010WL071260
|
MANJULATA SABAT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899129203
|
|
MRS MANJULATA SABAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-026-001/327916708
(JALADA)
|
2405010026NRG24280320240493788
|
30/03/2024
|
Tilottama moharana
|
2405010026WL071613
|
Tilottama moharana
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899129201
|
|
TILOTTAMA MOHARANA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-026-001/327916709
(JALADA)
|
2405010000NRG24270320240491791
|
30/03/2024
|
PRAMILA ROUT
|
2405010WL071260
|
PRAMILA ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899129202
|
|
PRAMILA ROUT
|
INDUSIND BANK(607189)
|
|
5
|
KHAIRA
|
OR-05-010-026-002/12965
(JALADA)
|
2405010026NRG24280320240493848
|
30/03/2024
|
RAGHU NATH SATAPATHY
|
2405010026WL071621
|
RAGHU NATH SATAPATHY
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129204
|
|
RAGHU NATH SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-026-003/13780
(JALADA)
|
2405010026NRG24280320240493792
|
30/03/2024
|
Mataji jena
|
2405010026WL071613
|
Mataji jena
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899129200
|
|
MATAJI JENA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-026-006/13173
(JALADA)
|
2405010026NRG24280320240493769
|
30/03/2024
|
SANATAN SETHI
|
2405010026WL071610
|
SANATAN SETHI
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899129199
|
|
SANATAN SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-026-001/3278488
(JALADA)
|
2405010026NRG24280320240493768
|
30/03/2024
|
MINA PRUSHTY
|
2405010026WL071610
|
MINA PRUSHTY
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129195
|
|
MRS MINA PRUSHTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-026-002/12925
(JALADA)
|
2405010000NRG24270320240491792
|
30/03/2024
|
AHALYA PRUSTY
|
2405010WL071261
|
AHALYA PRUSTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899129194
|
|
AHALYA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-026-002/12926
(JALADA)
|
2405010026NRG24280320240493789
|
30/03/2024
|
MANORANJAN BEHERA
|
2405010026WL071613
|
MANORANJAN BEHERA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129206
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-026-002/12926
(JALADA)
|
2405010026NRG24280320240493790
|
30/03/2024
|
SANTILATA BEHERA
|
2405010026WL071613
|
SANTILATA BEHERA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129193
|
|
MS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-026-003/13780
(JALADA)
|
2405010026NRG24280320240493791
|
30/03/2024
|
HARIHARA JENA
|
2405010026WL071613
|
HARIHARA JENA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129197
|
|
MR HARIHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-026-006/13082
(JALADA)
|
2405010026NRG24280320240493793
|
30/03/2024
|
Dasarathi Mahana
|
2405010026WL071613
|
Dasarathi Mahana
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129196
|
|
DASARATHI MAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-026-006/327916782
(JALADA)
|
2405010026NRG24280320240493770
|
30/03/2024
|
RATNAMANI JENA
|
2405010026WL071610
|
RATNAMANI JENA
|
00415
|
SBIN0007980
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899129205
|
|
MRS RATNAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|