|
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-05-010-020-001/25240
(PALASA)
|
2405010000NRG24101120230347042
|
14/11/2023
|
PURENDRA BISWAL
|
2405010WL041499
|
PURENDRA BISWAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592600
|
|
MR PURANDER BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25275
(PALASA)
|
2405010000NRG24101120230347046
|
14/11/2023
|
Pradipta Jena
|
2405010WL041499
|
Pradipta Jena
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592603
|
|
PRADIPTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-020-005/25541
(PALASA)
|
2405010035NRG24131120230349902
|
14/11/2023
|
UPENDRA BEHERA
|
2405010035WL042209
|
UPENDRA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991592601
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-005/25559
(PALASA)
|
2405010035NRG24131120230349905
|
14/11/2023
|
NARAYAN BEHERA
|
2405010035WL042209
|
NARAYAN BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991592604
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-005/25561
(PALASA)
|
2405010035NRG24131120230349906
|
14/11/2023
|
KANHU CHARAN BEHERA
|
2405010035WL042209
|
KANHU CHARAN BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991592602
|
|
MR KANHUCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-005/25563
(PALASA)
|
2405010035NRG24131120230349908
|
14/11/2023
|
MANORAMA
|
2405010035WL042209
|
MANORAMA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991592606
|
|
MRS MANORAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-005/321947
(PALASA)
|
2405010035NRG24131120230349910
|
14/11/2023
|
Arati Behera
|
2405010035WL042209
|
Arati Behera
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991592607
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-005/321947
(PALASA)
|
2405010035NRG24131120230349909
|
14/11/2023
|
Pranabandhu Behera
|
2405010035WL042209
|
Pranabandhu Behera
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991592608
|
|
PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-006/328056
(PALASA)
|
2405010000NRG24101120230347049
|
14/11/2023
|
Kabita ojha
|
2405010WL041499
|
Kabita ojha
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991592605
|
|
MRS KABITA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|