|
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-05-010-012-003/30053
(KHAIRA)
|
2405010012NRG24120120240434073
|
12/01/2024
|
BASANTA MAHARANA
|
2405010012WL059390
|
BASANTA MAHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662243
|
|
BASANTA MAHARANA
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-012-006/330355
(KHAIRA)
|
2405010012NRG24120120240434056
|
12/01/2024
|
AJAYA KUMAR OJHA
|
2405010012WL059387
|
AJAYA KUMAR OJHA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662244
|
|
MR AJAYA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-012-006/330505
(KHAIRA)
|
2405010012NRG24120120240434057
|
12/01/2024
|
JAGANNATH BANDHA
|
2405010012WL059388
|
JAGANNATH BANDHA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662245
|
|
MR JAGANNATH BANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-012-003/32933
(KHAIRA)
|
2405010012NRG24120120240434051
|
12/01/2024
|
RAJENDRA TRIPATHY
|
2405010012WL059384
|
RAJENDRA TRIPATHY
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662242
|
|
RAJENDRA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-012-003/33026
(KHAIRA)
|
2405010012NRG24120120240434053
|
12/01/2024
|
BRAJAMOHAN DAS
|
2405010012WL059385
|
BRAJAMOHAN DAS
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662241
|
|
MR BRAJA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-012-003/32933
(KHAIRA)
|
2405010012NRG24120120240434052
|
12/01/2024
|
GITANJALI TRIPATHI
|
2405010012WL059384
|
GITANJALI TRIPATHI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662237
|
|
GITANJALI TRIPATHI
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-012-003/330418
(KHAIRA)
|
2405010012NRG24120120240434050
|
12/01/2024
|
NARAYAN PALEI
|
2405010012WL059383
|
NARAYAN PALEI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662236
|
|
NARAYAN PALEI
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-012-003/330418
(KHAIRA)
|
2405010012NRG24120120240434049
|
12/01/2024
|
SANTILATA
|
2405010012WL059383
|
SANTILATA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662239
|
|
SANTILATA PALEI
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-012-003/330424
(KHAIRA)
|
2405010012NRG24120120240434054
|
12/01/2024
|
SUBASH PANDA
|
2405010012WL059386
|
SUBASH PANDA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662240
|
|
SUBASH PANDA
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-012-003/330441
(KHAIRA)
|
2405010012NRG24120120240434055
|
12/01/2024
|
BINODINI PANDA
|
2405010012WL059386
|
BINODINI PANDA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662238
|
|
BINODINI PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|