|
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-05-010-030-001/26213
(RAPEYA)
|
2405010030NRG24311020230330669
|
02/11/2023
|
BHARATI DAS
|
2405010030WL038154
|
BHARATI DAS
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373705
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-030-001/32795
(RAPEYA)
|
2405010030NRG24311020230330663
|
02/11/2023
|
SURESH GHADEI
|
2405010030WL038150
|
SURESH GHADEI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373707
|
|
MR SURESH CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-030-004/25960
(RAPEYA)
|
2405010030NRG24311020230330667
|
02/11/2023
|
URMILA BEHERA
|
2405010030WL038153
|
URMILA BEHERA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373711
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-030-004/26034
(RAPEYA)
|
2405010030NRG24311020230330664
|
02/11/2023
|
PANCHALI RAUT
|
2405010030WL038151
|
PANCHALI RAUT
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373713
|
|
MRS PANCHALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-030-007/33021
(RAPEYA)
|
2405010030NRG24311020230330673
|
02/11/2023
|
Mrs. BASANTI SAMAL
|
2405010030WL038158
|
Mrs. BASANTI SAMAL
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388373710
|
|
BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-030-010/29253
(RAPEYA)
|
2405010030NRG24311020230330674
|
02/11/2023
|
PRAMILA
|
2405010030WL038159
|
PRAMILA
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388373708
|
|
MRS PRAMILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-030-010/29290
(RAPEYA)
|
2405010030NRG24311020230330665
|
02/11/2023
|
Shantilata sahu
|
2405010030WL038152
|
Shantilata sahu
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373712
|
|
Shantilata sahu
|
INDUSIND BANK(607189)
|
|
8
|
KHAIRA
|
OR-05-010-030-011/32788
(RAPEYA)
|
2405010030NRG24291020230327866
|
02/11/2023
|
Sita Jena
|
2405010030WL037573
|
Sita Jena
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388373709
|
|
MRS SITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-030-011/32947
(RAPEYA)
|
2405010030NRG24311020230330660
|
02/11/2023
|
RAJU SAHANI
|
2405010030WL038147
|
RAJU SAHANI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373706
|
|
RAJEEB LOCHAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-030-008/25915
(RAPEYA)
|
2405010030NRG24311020230330672
|
02/11/2023
|
GOPINATH PANDA
|
2405010030WL038157
|
GOPINATH PANDA
|
00462
|
UCBA0001248
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388373704
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-030-010/29248
(RAPEYA)
|
2405010030NRG24311020230330662
|
02/11/2023
|
RAJANI PANDA
|
2405010030WL038149
|
RAJANI PANDA
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388373703
|
|
RAJANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|