|
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-05-010-018-003/28754
(NAYAKHANDI)
|
2405010000NRG24270620230154463
|
28/06/2023
|
CHANDRA SEKHAR DAS
|
2405010WL007866
|
CHANDRA SEKHAR DAS
|
00415
|
SBIN0006129
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912989
|
|
MR CHANDRA SEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-003/28754
(NAYAKHANDI)
|
2405010000NRG24270620230154464
|
28/06/2023
|
Shantilata das
|
2405010WL007866
|
Shantilata das
|
00415
|
SBIN0006129
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912991
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-004/32884
(NAYAKHANDI)
|
2405010000NRG24280620230155072
|
28/06/2023
|
SMT KSHIRABDHI TANAYA MAHAPATRA
|
2405010WL007898
|
SMT KSHIRABDHI TANAYA MAHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063912987
|
|
MRS KSHIRABDHI TANAYA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-004/78673
(NAYAKHANDI)
|
2405010000NRG24280620230155076
|
28/06/2023
|
SANATAN
|
2405010WL007898
|
SANATAN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063912986
|
|
MR SANATAN SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-004/788810
(NAYAKHANDI)
|
2405010000NRG24280620230155077
|
28/06/2023
|
Nirmalendu Behera
|
2405010WL007898
|
Nirmalendu Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063912990
|
|
MR NIRMALENDU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-018-003/28786
(NAYAKHANDI)
|
2405010000NRG24270620230154465
|
28/06/2023
|
GOBINDA DASH
|
2405010WL007866
|
GOBINDA DASH
|
00415
|
SBIN0006418
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912993
|
|
MR GOBINDA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-003/32779
(NAYAKHANDI)
|
2405010000NRG24270620230154469
|
28/06/2023
|
Mrs MAUNABATI PANIGRAHI
|
2405010WL007866
|
Mrs MAUNABATI PANIGRAHI
|
00415
|
SBIN0006418
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912992
|
|
MRS MAUNABATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-018-003/28821
(NAYAKHANDI)
|
2405010000NRG24270620230154468
|
28/06/2023
|
janaki satapathi
|
2405010WL007866
|
janaki satapathi
|
00415
|
SBIN0018488
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912988
|
|
JANAKI SATAPATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-018-003/28731
(NAYAKHANDI)
|
2405010000NRG24270620230154462
|
28/06/2023
|
Sailabala Dash
|
2405010WL007866
|
Sailabala Dash
|
00462
|
UCBA0000779
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912985
|
|
SAILABALA DASH
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-018-003/28787
(NAYAKHANDI)
|
2405010000NRG24270620230154466
|
28/06/2023
|
Shiva mahendraprasad dash
|
2405010WL007866
|
Shiva mahendraprasad dash
|
00462
|
UCBA0000779
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912994
|
|
MR SHIVA MAHENDRAPRASAD DASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-018-003/28816
(NAYAKHANDI)
|
2405010000NRG24270620230154467
|
28/06/2023
|
RABINDRA PANIGRAHII
|
2405010WL007866
|
RABINDRA PANIGRAHII
|
00462
|
UCBA0000779
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912995
|
|
RABINDRA PANIGRAHI
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-018-003/788823
(NAYAKHANDI)
|
2405010000NRG24270620230154470
|
28/06/2023
|
RAJESH KUMAR DASH
|
2405010WL007866
|
RAJESH KUMAR DASH
|
00462
|
UCBA0000779
|
1165
|
1165
|
Processed
|
05/07/2023
|
|
3063912982
|
|
RAJESH KUMAR DASH
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-018-004/78659
(NAYAKHANDI)
|
2405010000NRG24280620230155074
|
28/06/2023
|
SANKARSHAN
|
2405010WL007898
|
SANKARSHAN
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063912983
|
|
MR SANKARSAN SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-018-004/78659
(NAYAKHANDI)
|
2405010000NRG24280620230155075
|
28/06/2023
|
Urmila sa
|
2405010WL007898
|
Urmila sa
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063912984
|
|
URMILA SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17595
|
17595
|
|
|
|
|
|
|
|