|
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-05-010-025-003/3278766450
(NANDUR)
|
2405010025NRG24290120240445723
|
29/01/2024
|
REBATI BEHERA
|
2405010025WL062120
|
REBATI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686991
|
|
REBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-016-007/27503
(MAHATIPUR)
|
2405010025NRG24290120240445724
|
29/01/2024
|
DAYANIDHI SAHU
|
2405010025WL062121
|
DAYANIDHI SAHU
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145686998
|
|
DAYANIDHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-022-002/30725
(SARDANG)
|
2405010025NRG24290120240445718
|
29/01/2024
|
PADMABATI GHADEI
|
2405010025WL062120
|
PADMABATI GHADEI
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145686996
|
|
MRS PADMABATI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-022-002/30730
(SARDANG)
|
2405010025NRG24290120240445720
|
29/01/2024
|
DINESH KUMAR DHADA
|
2405010025WL062120
|
DINESH KUMAR DHADA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145686990
|
|
DINESH KUMAR DHADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHAIRA
|
OR-05-010-022-002/30730
(SARDANG)
|
2405010025NRG24290120240445719
|
29/01/2024
|
KAMALA DHADA
|
2405010025WL062120
|
KAMALA DHADA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145686994
|
|
MRS KAMALA DHADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-022-003/3278766464
(SARDANG)
|
2405010025NRG24290120240445725
|
29/01/2024
|
BASUMATI BEHERA
|
2405010025WL062121
|
BASUMATI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686993
|
|
MRS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-025-001/3278727
(NANDUR)
|
2405010025NRG24290120240445721
|
29/01/2024
|
GOLAK SAHOO
|
2405010025WL062120
|
GOLAK SAHOO
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686995
|
|
GOLAK SAHOO
|
CANARA BANK(508532)
|
|
8
|
KHAIRA
|
OR-05-010-025-001/32788862
(NANDUR)
|
2405010025NRG24290120240445726
|
29/01/2024
|
Lipika nayak
|
2405010025WL062121
|
Lipika nayak
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686989
|
|
MRS LIPIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-025-004/18439
(NANDUR)
|
2405010025NRG24290120240445727
|
29/01/2024
|
MAHENDRA ROUL
|
2405010025WL062121
|
MAHENDRA ROUL
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686997
|
|
MR MAHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-025-001/3278727
(NANDUR)
|
2405010025NRG24290120240445722
|
29/01/2024
|
MANJULATA SAHOO
|
2405010025WL062120
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145686992
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|