|
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-05-010-018-005/78520
(NAYAKHANDI)
|
2405010000NRG24101120230346770
|
10/11/2023
|
BISHNUKANT JENA
|
2405010WL041450
|
BISHNUKANT JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517243
|
|
BISHNUKANTA JENA
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-027-002/10231
(KAITHAGADIA)
|
2405010000NRG24061120230339344
|
10/11/2023
|
Mrs SHANTILATA MALLIK
|
2405010WL039824
|
Mrs SHANTILATA MALLIK
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963517249
|
|
MRS SANTILATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-002/10314
(KAITHAGADIA)
|
2405010000NRG24061120230339347
|
10/11/2023
|
LAXMIPRIYA PARIDA
|
2405010WL039824
|
LAXMIPRIYA PARIDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517241
|
|
MRS LAXMIPRIYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-027-003/9947
(KAITHAGADIA)
|
2405010000NRG24061120230339341
|
10/11/2023
|
DHARANIDHAR LENKA
|
2405010WL039823
|
DHARANIDHAR LENKA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517244
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-027-003/9947
(KAITHAGADIA)
|
2405010000NRG24061120230339340
|
10/11/2023
|
KAILASH LENKA
|
2405010WL039823
|
KAILASH LENKA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517246
|
|
MR KAILASH LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-027-003/9947
(KAITHAGADIA)
|
2405010000NRG24061120230339342
|
10/11/2023
|
PRAMILA LENKA
|
2405010WL039823
|
PRAMILA LENKA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517245
|
|
MRS PRAMILA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-027-002/10299
(KAITHAGADIA)
|
2405010000NRG24061120230339334
|
10/11/2023
|
Mrs SANJULATA NAYAK
|
2405010WL039823
|
Mrs SANJULATA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517248
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-027-002/32813
(KAITHAGADIA)
|
2405010000NRG24061120230339335
|
10/11/2023
|
Mrs PARBATI NAIK
|
2405010WL039823
|
Mrs PARBATI NAIK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963517247
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-027-002/78700
(KAITHAGADIA)
|
2405010000NRG24061120230339350
|
10/11/2023
|
PUJA MALLIK
|
2405010WL039824
|
PUJA MALLIK
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517242
|
|
PUJA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-018-005/78634
(NAYAKHANDI)
|
2405010000NRG24101120230346771
|
10/11/2023
|
Manoj Kumar Jena
|
2405010WL041450
|
Manoj Kumar Jena
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517240
|
|
MANOJ KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|