|
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-05-010-004-004/19988
(HARIPUR)
|
2405010013NRG24120320240479750
|
15/03/2024
|
RAMAKANTA DAS
|
2405010013WL069154
|
RAMAKANTA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595433
|
|
MR RAMAKANTA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-013-001/23032
(KUPARI)
|
2405010013NRG24120320240479751
|
15/03/2024
|
SUKADEB TIADI
|
2405010013WL069154
|
SUKADEB TIADI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595437
|
|
MR SUKADEB TIADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-013-001/23103
(KUPARI)
|
2405010013NRG24120320240479776
|
15/03/2024
|
ARATI MAHARANA
|
2405010013WL069159
|
ARATI MAHARANA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595440
|
|
ARATI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/23128
(KUPARI)
|
2405010013NRG24120320240479748
|
15/03/2024
|
GUNA DEHURI
|
2405010013WL069152
|
GUNA DEHURI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595442
|
|
MR GUNA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23163
(KUPARI)
|
2405010013NRG24120320240479772
|
15/03/2024
|
KAMALAKANTA MOHANTY
|
2405010013WL069157
|
KAMALAKANTA MOHANTY
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595439
|
|
MR KAMALAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23163
(KUPARI)
|
2405010013NRG24120320240479773
|
15/03/2024
|
SARASWATI MOHANTY
|
2405010013WL069157
|
SARASWATI MOHANTY
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595434
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23315
(KUPARI)
|
2405010013NRG24120320240479747
|
15/03/2024
|
CHHABILA BALA BISWAL
|
2405010013WL069151
|
CHHABILA BALA BISWAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595436
|
|
MRS CHHABILA BALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/23315
(KUPARI)
|
2405010013NRG24120320240479746
|
15/03/2024
|
SUDHANSU SEKHAR BISWAL
|
2405010013WL069151
|
SUDHANSU SEKHAR BISWAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595431
|
|
MR SUDHANSU SEKHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/23422
(KUPARI)
|
2405010013NRG24120320240479775
|
15/03/2024
|
LAXMIDHAR JENA
|
2405010013WL069158
|
LAXMIDHAR JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595441
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-013-001/23422
(KUPARI)
|
2405010013NRG24120320240479774
|
15/03/2024
|
SITA RANI JENA
|
2405010013WL069158
|
SITA RANI JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595438
|
|
SITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-013-001/32937
(KUPARI)
|
2405010013NRG24120320240479749
|
15/03/2024
|
TULASI DEURI
|
2405010013WL069153
|
TULASI DEURI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595435
|
|
MRS TULASI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-013-001/874374
(KUPARI)
|
2405010013NRG24120320240479771
|
15/03/2024
|
ANNAPURNA SIA
|
2405010013WL069156
|
ANNAPURNA SIA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898595432
|
|
ANNAPURNA SIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|