|
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-05-010-009-001/32786878
(GARSANG)
|
2405010000NRG24240120240442457
|
24/01/2024
|
MALATI BARIK
|
2405010WL061441
|
MALATI BARIK
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695076
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-009-001/32786910
(GARSANG)
|
2405010000NRG24240120240442466
|
24/01/2024
|
swarnalata panda
|
2405010WL061444
|
swarnalata panda
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695072
|
|
MRS SWARNALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-009-005/15045
(GARSANG)
|
2405010000NRG24240120240442467
|
24/01/2024
|
Ananta Barik
|
2405010WL061444
|
Ananta Barik
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695070
|
|
MR ANANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-009-005/15148
(GARSANG)
|
2405010000NRG24240120240442468
|
24/01/2024
|
Dinabandhu Ojha
|
2405010WL061444
|
Dinabandhu Ojha
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140695080
|
|
DINABANDHU OJHA
|
BANK OF BARODA(606985)
|
|
5
|
KHAIRA
|
OR-05-010-009-005/15148
(GARSANG)
|
2405010000NRG24240120240442469
|
24/01/2024
|
Sukanti Ojha
|
2405010WL061444
|
Sukanti Ojha
|
00415
|
SBIN0009825
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140695079
|
|
SUKANTI OJHA
|
HDFC BANK LTD(607152)
|
|
6
|
KHAIRA
|
OR-05-010-009-005/32786906
(GARSANG)
|
2405010000NRG24240120240442459
|
24/01/2024
|
kamalakanta sethi
|
2405010WL061441
|
kamalakanta sethi
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695077
|
|
KAMALAKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-009-005/32786992
(GARSANG)
|
2405010000NRG24240120240442470
|
24/01/2024
|
Tilottama das
|
2405010WL061444
|
Tilottama das
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695073
|
|
Mrs TILOTTAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-009-005/32786997
(GARSANG)
|
2405010000NRG24240120240442464
|
24/01/2024
|
bhagya laxmi mahuri
|
2405010WL061443
|
bhagya laxmi mahuri
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695071
|
|
MRS BHAGYA LAXMI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-009-005/32787001
(GARSANG)
|
2405010000NRG24240120240442465
|
24/01/2024
|
JYOSHNA RANI JENA
|
2405010WL061443
|
JYOSHNA RANI JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695075
|
|
MRS JYOTSHNA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-009-005/32787002
(GARSANG)
|
2405010000NRG24240120240442460
|
24/01/2024
|
satyabhama jena
|
2405010WL061441
|
satyabhama jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695074
|
|
SATYABHAMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-009-006/3278591
(GARSANG)
|
2405010000NRG24240120240442471
|
24/01/2024
|
SATYABAN GHOSH
|
2405010WL061444
|
SATYABAN GHOSH
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695069
|
|
MR SATYABAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-009-006/3278611
(GARSANG)
|
2405010000NRG24240120240442472
|
24/01/2024
|
Narayan Chandra Ghosh
|
2405010WL061444
|
Narayan Chandra Ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695068
|
|
MR NARAYAN CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-009-006/3278617
(GARSANG)
|
2405010000NRG24240120240442473
|
24/01/2024
|
Gobinda Ghosh
|
2405010WL061444
|
Gobinda Ghosh
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695078
|
|
GOBINDA GHOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-009-005/32786778
(GARSANG)
|
2405010000NRG24240120240442458
|
24/01/2024
|
HARIHAR SETHI
|
2405010WL061441
|
HARIHAR SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140695081
|
|
HARIHAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|