|
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
|
Khairaput
|
OR-31-012-009-003/97005
(RASABEDA)
|
2431012009NRG24280320240648034
|
28/03/2024
|
Miss SANTILATA BHATRA
|
2431012009WL072075
|
Miss SANTILATA BHATRA
|
00415
|
SBIN0004853
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898689395
|
|
Miss SANTILATA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-009-003/97050
(RASABEDA)
|
2431012009NRG24280320240648040
|
28/03/2024
|
BHANUPRIYA BHATRA
|
2431012009WL072075
|
BHANUPRIYA BHATRA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689391
|
|
MISS BHANUPRIYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-009-003/97003
(RASABEDA)
|
2431012009NRG24280320240648033
|
28/03/2024
|
Mr PRAHALLAD KIRSANI
|
2431012009WL072075
|
Mr PRAHALLAD KIRSANI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689390
|
|
MR PRAHALLADA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khairaput
|
OR-31-012-009-003/97008
(RASABEDA)
|
2431012009NRG24280320240648035
|
28/03/2024
|
Mr ANANTA KIRSANI
|
2431012009WL072075
|
Mr ANANTA KIRSANI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689393
|
|
MR ANANTA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khairaput
|
OR-31-012-009-003/97033
(RASABEDA)
|
2431012009NRG24280320240648036
|
28/03/2024
|
Mrs DEBAKI KIRSANI
|
2431012009WL072075
|
Mrs DEBAKI KIRSANI
|
00415
|
SBIN0017971
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898689394
|
|
Mrs DEBAKI KIRSANI
|
INDUSIND BANK(607189)
|
|
6
|
Khairaput
|
OR-31-012-009-003/97034
(RASABEDA)
|
2431012009NRG24280320240648038
|
28/03/2024
|
SUMANTA SISA
|
2431012009WL072075
|
SUMANTA SISA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689387
|
|
MR SUMANTA SISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khairaput
|
OR-31-012-009-003/97037
(RASABEDA)
|
2431012009NRG24280320240648039
|
28/03/2024
|
Mr KHAGAPATI PUJARI
|
2431012009WL072075
|
Mr KHAGAPATI PUJARI
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689392
|
|
MR KHAGAPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-009-001/9361
(RASABEDA)
|
2431012009NRG24280320240648032
|
28/03/2024
|
DAMAI ADABARI
|
2431012009WL072074
|
DAMAI ADABARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898689388
|
|
DAMEI ADABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khairaput
|
OR-31-012-009-003/97033
(RASABEDA)
|
2431012009NRG24280320240648037
|
28/03/2024
|
SISIR BHATARA
|
2431012009WL072075
|
SISIR BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689389
|
|
SISIR . BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|