|
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-05-010-020-011/24556
(PALASA)
|
2405010000NRG24180920230244495
|
21/09/2023
|
SUMATI BARIK
|
2405010WL019454
|
SUMATI BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281296463
|
|
MRS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-011/24559
(PALASA)
|
2405010000NRG24180920230244496
|
21/09/2023
|
SATYABHAMA BARIK
|
2405010WL019454
|
SATYABHAMA BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281296465
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-011/24569
(PALASA)
|
2405010000NRG24180920230244497
|
21/09/2023
|
BASANTI BARIK
|
2405010WL019454
|
BASANTI BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281296462
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-011/24570
(PALASA)
|
2405010000NRG24180920230244498
|
21/09/2023
|
BANAMALI SETHI
|
2405010WL019454
|
BANAMALI SETHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281296466
|
|
MR BANAMALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-020-011/328042
(PALASA)
|
2405010000NRG24180920230244502
|
21/09/2023
|
SUJATA
|
2405010WL019454
|
SUJATA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281296467
|
|
MRS SUJATA PATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-020-011/322016
(PALASA)
|
2405010000NRG24180920230244499
|
21/09/2023
|
AJIT MISHRA
|
2405010WL019454
|
AJIT MISHRA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281296464
|
|
MR AJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-011/328041
(PALASA)
|
2405010000NRG24180920230244501
|
21/09/2023
|
DEBADATTA
|
2405010WL019454
|
DEBADATTA
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281296461
|
|
MR DEBADATTA PATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|