|
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-05-010-019-001/21921
(SARUGAON)
|
2405010000NRG24180920230243963
|
21/09/2023
|
SABITA BINAT
|
2405010WL019345
|
SABITA BINAT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282823
|
|
SABITA BINAT
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-019-004/22175
(SARUGAON)
|
2405010000NRG24180920230243906
|
21/09/2023
|
SAMBHUNATH BEHERA
|
2405010WL019327
|
SAMBHUNATH BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282822
|
|
MR SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-019-004/22182
(SARUGAON)
|
2405010000NRG24180920230243896
|
21/09/2023
|
MAKUNDA DAS
|
2405010WL019323
|
MAKUNDA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282821
|
|
MR MAKUNDA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-019-001/21884
(SARUGAON)
|
2405010000NRG24180920230243935
|
21/09/2023
|
PRABHAKAR OJHA
|
2405010WL019335
|
PRABHAKAR OJHA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282825
|
|
MR PRABHAKAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-019-001/21971
(SARUGAON)
|
2405010000NRG24180920230243851
|
21/09/2023
|
PADMABATI ROUL
|
2405010WL019310
|
PADMABATI ROUL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282829
|
|
MRS PADMABATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-019-001/21972
(SARUGAON)
|
2405010000NRG24180920230243852
|
21/09/2023
|
PRAMILA ROUL
|
2405010WL019310
|
PRAMILA ROUL
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282820
|
|
PRAMILA ROUL
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-019-003/22254
(SARUGAON)
|
2405010000NRG24180920230243855
|
21/09/2023
|
RAGHUNATH MOHANTY
|
2405010WL019311
|
RAGHUNATH MOHANTY
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282830
|
|
MR RAGHUNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-019-004/22033
(SARUGAON)
|
2405010000NRG24180920230243983
|
21/09/2023
|
RAJESH LENKA
|
2405010WL019352
|
RAJESH LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282827
|
|
RAJESH KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-019-004/22206
(SARUGAON)
|
2405010000NRG24180920230243897
|
21/09/2023
|
PRAMILA PANIGRAHI
|
2405010WL019324
|
PRAMILA PANIGRAHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282826
|
|
MRS PRAMILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-019-001/3279124
(SARUGAON)
|
2405010000NRG24180920230243853
|
21/09/2023
|
KALYANI ROUL
|
2405010WL019310
|
KALYANI ROUL
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282819
|
|
MRS KALYANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-019-002/21791
(SARUGAON)
|
2405010000NRG24190920230246847
|
21/09/2023
|
Akhaya Khilar
|
2405010WL020098
|
Akhaya Khilar
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276282815
|
|
Akhaya Khilar
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-019-002/21804
(SARUGAON)
|
2405010000NRG24190920230246848
|
21/09/2023
|
GYANARANJAN NAYAK
|
2405010WL020098
|
GYANARANJAN NAYAK
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276282818
|
|
JNANARANJAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAIRA
|
OR-05-010-019-002/3278986
(SARUGAON)
|
2405010000NRG24190920230246849
|
21/09/2023
|
Shatrughna Nayak
|
2405010WL020098
|
Shatrughna Nayak
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276282816
|
|
MR SATRUGHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-019-004/3279111
(SARUGAON)
|
2405010000NRG24180920230243916
|
21/09/2023
|
MANINI ROUT
|
2405010WL019331
|
MANINI ROUT
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282817
|
|
MRS MANINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-019-001/3279152
(SARUGAON)
|
2405010000NRG24180920230243854
|
21/09/2023
|
Tanmay Kumar Roul
|
2405010WL019310
|
Tanmay Kumar Roul
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282828
|
|
Tanmay Kumar Roul
|
UCO BANK(607066)
|
|
16
|
KHAIRA
|
OR-05-010-019-006/21700
(SARUGAON)
|
2405010000NRG24180920230243917
|
21/09/2023
|
BASANTILATA NAYAK
|
2405010WL019331
|
BASANTILATA NAYAK
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276282824
|
|
BASANTILATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|