|
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-05-010-013-001/23166
(KUPARI)
|
2405010000NRG24190620230135525
|
22/06/2023
|
DALIMBA BEHERA
|
2405010WL006898
|
DALIMBA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688185
|
|
MRS DALIMBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-013-001/23206
(KUPARI)
|
2405010000NRG24190620230135526
|
22/06/2023
|
KHULANA PAIKARAY
|
2405010WL006898
|
KHULANA PAIKARAY
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688190
|
|
MRS KHULANA PAIKARAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-013-001/23272
(KUPARI)
|
2405010000NRG24190620230135527
|
22/06/2023
|
SAKUNTALA BEHERA
|
2405010WL006898
|
SAKUNTALA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688180
|
|
MRS SANKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/23338
(KUPARI)
|
2405010000NRG24190620230135528
|
22/06/2023
|
SITA BEHERA
|
2405010WL006898
|
SITA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688192
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/32741
(KUPARI)
|
2405010000NRG24190620230135529
|
22/06/2023
|
SOLACHANA BARIK
|
2405010WL006898
|
SOLACHANA BARIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688188
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/32843
(KUPARI)
|
2405010000NRG24190620230135531
|
22/06/2023
|
MAMATA BARIK
|
2405010WL006898
|
MAMATA BARIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688184
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/32843
(KUPARI)
|
2405010000NRG24190620230135530
|
22/06/2023
|
RAMESH BARIK
|
2405010WL006898
|
RAMESH BARIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688191
|
|
MR RAMESH CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/874268
(KUPARI)
|
2405010000NRG24190620230135532
|
22/06/2023
|
SHIBA JENA
|
2405010WL006898
|
SHIBA JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688189
|
|
MR SHIBA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/874273
(KUPARI)
|
2405010000NRG24190620230135533
|
22/06/2023
|
KOUSALYA JENA
|
2405010WL006898
|
KOUSALYA JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688193
|
|
MRS KAUSALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-013-004/22740
(KUPARI)
|
2405010000NRG24190620230135534
|
22/06/2023
|
SANATAN DALAI
|
2405010WL006898
|
SANATAN DALAI
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806688194
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-013-004/22757
(KUPARI)
|
2405010000NRG24190620230135535
|
22/06/2023
|
LAKSHI PANIGRAHI
|
2405010WL006898
|
LAKSHI PANIGRAHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688197
|
|
PANIGAHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-013-004/22780
(KUPARI)
|
2405010000NRG24190620230135536
|
22/06/2023
|
MANJULATA DAS
|
2405010WL006898
|
MANJULATA DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688186
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-013-004/22806
(KUPARI)
|
2405010000NRG24190620230135538
|
22/06/2023
|
JEMAMANI DAS
|
2405010WL006898
|
JEMAMANI DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688187
|
|
MRS JEMAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-013-004/22806
(KUPARI)
|
2405010000NRG24190620230135537
|
22/06/2023
|
MAKAR DAS
|
2405010WL006898
|
MAKAR DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688196
|
|
MAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-013-004/22806
(KUPARI)
|
2405010000NRG24190620230135539
|
22/06/2023
|
MANOJ KU DAS
|
2405010WL006898
|
MANOJ KU DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688181
|
|
MANOJ KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHAIRA
|
OR-05-010-013-004/22810
(KUPARI)
|
2405010000NRG24190620230135540
|
22/06/2023
|
RAGHUNATH PATRA
|
2405010WL006898
|
RAGHUNATH PATRA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688182
|
|
RAGHUNATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-013-004/32829
(KUPARI)
|
2405010000NRG24190620230135541
|
22/06/2023
|
BAULI MOHARANA
|
2405010WL006898
|
BAULI MOHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688195
|
|
MR BAULI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-013-004/32831
(KUPARI)
|
2405010000NRG24190620230135542
|
22/06/2023
|
JASODA DAS
|
2405010WL006898
|
JASODA DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806688183
|
|
MRS JASODA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|