|
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-05-010-004-004/19924
(HARIPUR)
|
2405010013NRG24210420230012574
|
25/04/2023
|
AJIT KUMAR DAS
|
2405010013WL000641
|
AJIT KUMAR DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221210
|
|
Ajit Kumar Das
|
BANK OF BARODA(606985)
|
|
2
|
KHAIRA
|
OR-05-010-004-004/19924
(HARIPUR)
|
2405010013NRG24210420230012573
|
25/04/2023
|
NISHAKAR DAS
|
2405010013WL000641
|
NISHAKAR DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221204
|
|
MR NISHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-004-004/19934
(HARIPUR)
|
2405010013NRG24210420230012575
|
25/04/2023
|
RAMESH NAYAK
|
2405010013WL000641
|
RAMESH NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221220
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-004-004/19955
(HARIPUR)
|
2405010013NRG24210420230012576
|
25/04/2023
|
KANAKA LATA DAS
|
2405010013WL000641
|
KANAKA LATA DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221208
|
|
MRS KANAKALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-004-004/19958
(HARIPUR)
|
2405010013NRG24210420230012577
|
25/04/2023
|
GITANJALI NAIK
|
2405010013WL000641
|
GITANJALI NAIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221215
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-004-004/19963
(HARIPUR)
|
2405010013NRG24210420230012578
|
25/04/2023
|
DAMODAR DAS
|
2405010013WL000641
|
DAMODAR DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221219
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-004-004/19975
(HARIPUR)
|
2405010013NRG24210420230012579
|
25/04/2023
|
SHRIMATI NAYAK
|
2405010013WL000641
|
SHRIMATI NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221214
|
|
Mrs. SRIMATI NAYAK
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-004-004/19998
(HARIPUR)
|
2405010013NRG24210420230012580
|
25/04/2023
|
MANASH KUMAR PATI
|
2405010013WL000641
|
MANASH KUMAR PATI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221207
|
|
MR MANAS PATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-004-004/20004
(HARIPUR)
|
2405010013NRG24210420230012581
|
25/04/2023
|
SHOBHAGINI BEHERA
|
2405010013WL000641
|
SHOBHAGINI BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221218
|
|
MRS SHOBHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-004-004/20007
(HARIPUR)
|
2405010013NRG24210420230012583
|
25/04/2023
|
KABILI KUMAR JENA
|
2405010013WL000641
|
KABILI KUMAR JENA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221212
|
|
SHRI KABIL JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-004-004/20007
(HARIPUR)
|
2405010013NRG24210420230012582
|
25/04/2023
|
PRAFULLA JENA
|
2405010013WL000641
|
PRAFULLA JENA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221205
|
|
PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-004-004/20029
(HARIPUR)
|
2405010013NRG24210420230012584
|
25/04/2023
|
RAMESH MAHARANA
|
2405010013WL000641
|
RAMESH MAHARANA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221213
|
|
RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-004-004/20035
(HARIPUR)
|
2405010013NRG24210420230012585
|
25/04/2023
|
SANJULATA DAS
|
2405010013WL000641
|
SANJULATA DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221209
|
|
MRS SANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-004-004/20037
(HARIPUR)
|
2405010013NRG24210420230012587
|
25/04/2023
|
PUSHPANJALI NAYAK
|
2405010013WL000641
|
PUSHPANJALI NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221216
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-004-004/20037
(HARIPUR)
|
2405010013NRG24210420230012586
|
25/04/2023
|
SRIKANTA NAYAK
|
2405010013WL000641
|
SRIKANTA NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221206
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-004-004/328546
(HARIPUR)
|
2405010013NRG24210420230012588
|
25/04/2023
|
MAMI DAS
|
2405010013WL000641
|
MAMI DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221217
|
|
MS MAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-004-004/328559
(HARIPUR)
|
2405010013NRG24210420230012589
|
25/04/2023
|
SUBASINI DAS
|
2405010013WL000641
|
SUBASINI DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402221211
|
|
MRS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|