|
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-05-010-009-003/14890
(GARSANG)
|
2405010009NRG24051220230386924
|
05/12/2023
|
Ananta Prasad Das
|
2405010009WL049832
|
Ananta Prasad Das
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104230199
|
|
MR ANANTA PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-009-003/32786707
(GARSANG)
|
2405010009NRG24051220230386930
|
05/12/2023
|
SASMITA SAHOO
|
2405010009WL049835
|
SASMITA SAHOO
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230190
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-009-005/14934
(GARSANG)
|
2405010009NRG24301120230379694
|
05/12/2023
|
SATYABHAMA DAS
|
2405010009WL048299
|
SATYABHAMA DAS
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230195
|
|
MRS SATYABHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-009-005/15079
(GARSANG)
|
2405010009NRG24051220230386960
|
05/12/2023
|
SASHIKANTA KHILAR
|
2405010009WL049843
|
SASHIKANTA KHILAR
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104230191
|
|
MR SASHIKANTA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-009-005/15249
(GARSANG)
|
2405010009NRG24051220230386884
|
05/12/2023
|
Harekrushna Sahu
|
2405010009WL049823
|
Harekrushna Sahu
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230200
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-009-005/32786980
(GARSANG)
|
2405010009NRG24051220230386883
|
05/12/2023
|
MINATI barik
|
2405010009WL049822
|
MINATI barik
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230194
|
|
MRS MINATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-009-005/32786990
(GARSANG)
|
2405010009NRG24051220230386882
|
05/12/2023
|
Gita jena
|
2405010009WL049821
|
Gita jena
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230197
|
|
MRS GITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-009-005/32786992
(GARSANG)
|
2405010009NRG24051220230386907
|
05/12/2023
|
Tilottama das
|
2405010009WL049829
|
Tilottama das
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230193
|
|
Mrs TILOTTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-009-005/32787000
(GARSANG)
|
2405010009NRG24301120230379698
|
05/12/2023
|
DIPALI BARIK
|
2405010009WL048301
|
DIPALI BARIK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230196
|
|
MRS DIPALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-009-006/15482
(GARSANG)
|
2405010009NRG24051220230386959
|
05/12/2023
|
Mayadhar Panigrahi
|
2405010009WL049842
|
Mayadhar Panigrahi
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104230201
|
|
MAYADHAR PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHAIRA
|
OR-05-010-009-006/15485
(GARSANG)
|
2405010009NRG24051220230386931
|
05/12/2023
|
Kartik Ghosh
|
2405010009WL049836
|
Kartik Ghosh
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104230198
|
|
MR KARTIKA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-009-006/32786687
(GARSANG)
|
2405010009NRG24051220230386898
|
05/12/2023
|
Umesh Ghosh
|
2405010009WL049827
|
Umesh Ghosh
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104230192
|
|
UMESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|