|
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-05-010-009-001/14733
(GARSANG)
|
2405010000NRG24021020230276542
|
03/10/2023
|
MANGARAJ BARIK
|
2405010WL027056
|
MANGARAJ BARIK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467369
|
|
MR MANGARAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-009-001/14733
(GARSANG)
|
2405010000NRG24021020230276543
|
03/10/2023
|
SARASWATI
|
2405010WL027056
|
SARASWATI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467374
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-009-003/14885
(GARSANG)
|
2405010000NRG24021020230276539
|
03/10/2023
|
SUKANTI DAS
|
2405010WL027053
|
SUKANTI DAS
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467371
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-009-003/14896
(GARSANG)
|
2405010000NRG24021020230276548
|
03/10/2023
|
KRUSNA
|
2405010WL027060
|
KRUSNA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467366
|
|
MR KRUSHNA CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-009-005/15294
(GARSANG)
|
2405010000NRG24021020230276540
|
03/10/2023
|
LAKSHMIPRIYA JENA
|
2405010WL027054
|
LAKSHMIPRIYA JENA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467367
|
|
LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-009-005/15417
(GARSANG)
|
2405010000NRG24021020230276541
|
03/10/2023
|
MAUNABATI PANDA
|
2405010WL027055
|
MAUNABATI PANDA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467370
|
|
MRS MOUNABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-009-005/3278634
(GARSANG)
|
2405010000NRG24021020230276547
|
03/10/2023
|
Umaknta
|
2405010WL027059
|
Umaknta
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281467364
|
|
Umaknta
|
INDUSIND BANK(607189)
|
|
8
|
KHAIRA
|
OR-05-010-009-005/3278634
(GARSANG)
|
2405010000NRG24021020230276546
|
03/10/2023
|
Umaknta Sethi
|
2405010WL027059
|
Umaknta Sethi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467363
|
|
UMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-009-005/32786893
(GARSANG)
|
2405010000NRG24021020230276544
|
03/10/2023
|
ARATI JENA
|
2405010WL027057
|
ARATI JENA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467368
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-009-005/32786931
(GARSANG)
|
2405010000NRG24021020230276549
|
03/10/2023
|
juli nayak
|
2405010WL027061
|
juli nayak
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281467372
|
|
JULI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-009-006/15480
(GARSANG)
|
2405010000NRG24300920230271824
|
03/10/2023
|
Kalandi Panigrahi
|
2405010WL026044
|
Kalandi Panigrahi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467365
|
|
MR KALANDI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-009-006/15480
(GARSANG)
|
2405010000NRG24300920230271825
|
03/10/2023
|
Kamala Panigrahi
|
2405010WL026044
|
Kamala Panigrahi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281467373
|
|
MRS KAMALA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|