|
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-05-010-027-004/10053
(KAITHAGADIA)
|
2405010000NRG24151220230402370
|
16/12/2023
|
BISAMBARA JENA
|
2405010WL052973
|
BISAMBARA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986012
|
|
BISWAMBAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-027-004/10053
(KAITHAGADIA)
|
2405010000NRG24151220230402371
|
16/12/2023
|
JHARANA JENA
|
2405010WL052973
|
JHARANA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986005
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-004/10067
(KAITHAGADIA)
|
2405010000NRG24151220230402372
|
16/12/2023
|
PAKAN JENA
|
2405010WL052973
|
PAKAN JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986006
|
|
MRS PAKAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-027-004/10067
(KAITHAGADIA)
|
2405010000NRG24151220230402373
|
16/12/2023
|
SIBA SUNDAR JENA
|
2405010WL052973
|
SIBA SUNDAR JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986008
|
|
SHIBANARAYAN JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHAIRA
|
OR-05-010-027-004/10076
(KAITHAGADIA)
|
2405010000NRG24151220230402376
|
16/12/2023
|
ADIKANDA JENA
|
2405010WL052973
|
ADIKANDA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986003
|
|
ADIKANDA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHAIRA
|
OR-05-010-027-004/10076
(KAITHAGADIA)
|
2405010000NRG24151220230402374
|
16/12/2023
|
SUBHANDRA JENA
|
2405010WL052973
|
SUBHANDRA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552986004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHAIRA
|
OR-05-010-027-004/10076
(KAITHAGADIA)
|
2405010000NRG24151220230402375
|
16/12/2023
|
SUBHANDRA JENA
|
2405010WL052973
|
SUBHANDRA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986009
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-027-004/10081
(KAITHAGADIA)
|
2405010000NRG24151220230402378
|
16/12/2023
|
CHNACHALA
|
2405010WL052973
|
CHNACHALA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986007
|
|
MRS CHANCHALA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-027-004/10081
(KAITHAGADIA)
|
2405010000NRG24151220230402377
|
16/12/2023
|
RAGHUNATH JENA
|
2405010WL052973
|
RAGHUNATH JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986010
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-027-004/10081
(KAITHAGADIA)
|
2405010000NRG24151220230402379
|
16/12/2023
|
SAMBUNATHA
|
2405010WL052973
|
SAMBUNATHA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986014
|
|
SAMBUNATH JENA
|
IDBI BANK(607095)
|
|
11
|
KHAIRA
|
OR-05-010-027-004/10085
(KAITHAGADIA)
|
2405010000NRG24151220230402380
|
16/12/2023
|
JADUMANI JENA
|
2405010WL052973
|
JADUMANI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986002
|
|
JADUMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-027-004/32755
(KAITHAGADIA)
|
2405010000NRG24151220230402384
|
16/12/2023
|
BASANTI
|
2405010WL052973
|
BASANTI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986015
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-027-004/32755
(KAITHAGADIA)
|
2405010000NRG24151220230402383
|
16/12/2023
|
RABI
|
2405010WL052973
|
RABI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986011
|
|
RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-027-004/32759
(KAITHAGADIA)
|
2405010000NRG24151220230402387
|
16/12/2023
|
MILI JENA
|
2405010WL052973
|
MILI JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986013
|
|
MRS MILI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-027-004/32755
(KAITHAGADIA)
|
2405010000NRG24151220230402385
|
16/12/2023
|
SUKANTI JENA
|
2405010WL052973
|
SUKANTI JENA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986001
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-027-004/32759
(KAITHAGADIA)
|
2405010000NRG24151220230402386
|
16/12/2023
|
LAXMIDHAR BEHERA
|
2405010WL052973
|
LAXMIDHAR BEHERA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986000
|
|
LAXMIDHAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|