|
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-05-010-006-002/33401
(GADAPOKHARI)
|
2405010000NRG24290920230269705
|
29/09/2023
|
TRILOCHAN BEHERAQ
|
2405010WL025567
|
TRILOCHAN BEHERAQ
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281261691
|
|
MR TRILOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-003/12059
(GADAPOKHARI)
|
2405010000NRG24290920230269708
|
29/09/2023
|
SUJATA PATRA
|
2405010WL025567
|
SUJATA PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281261696
|
|
SUJATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-006-003/33364
(GADAPOKHARI)
|
2405010000NRG24290920230269709
|
29/09/2023
|
TULASI PATRA
|
2405010WL025567
|
TULASI PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281261697
|
|
TULASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-006-006/26708
(GADAPOKHARI)
|
2405010000NRG24290920230269700
|
29/09/2023
|
JAYANTI DAS
|
2405010WL025566
|
JAYANTI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281261694
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-006/26856
(GADAPOKHARI)
|
2405010000NRG24290920230269724
|
29/09/2023
|
JOGENDRA BARIK
|
2405010WL025570
|
JOGENDRA BARIK
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281261692
|
|
MR JOGENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-006-006/33394
(GADAPOKHARI)
|
2405010006NRG24290920230269943
|
29/09/2023
|
Rashmita Jena
|
2405010006WL025645
|
Rashmita Jena
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281261693
|
|
MRS RAMSHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-006-015/33355
(GADAPOKHARI)
|
2405010000NRG24290920230269704
|
29/09/2023
|
SATRUGHNA PATRA
|
2405010WL025566
|
SATRUGHNA PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281261695
|
|
SATRUGHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|