|
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-05-010-020-006/24906
(PALASA)
|
2405010000NRG24040720230166152
|
04/07/2023
|
AMITA BISWAL
|
2405010WL008473
|
AMITA BISWAL
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589919
|
|
MRS AMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-006/24906
(PALASA)
|
2405010000NRG24040720230166151
|
04/07/2023
|
jamuna
|
2405010WL008473
|
jamuna
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589918
|
|
MR JAMUNA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-006/24906
(PALASA)
|
2405010000NRG24040720230166150
|
04/07/2023
|
RABINDRA BISWAL
|
2405010WL008473
|
RABINDRA BISWAL
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589921
|
|
MR RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-006/24922
(PALASA)
|
2405010000NRG24040720230166154
|
04/07/2023
|
SURENDRA PRUSTY
|
2405010WL008473
|
SURENDRA PRUSTY
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589924
|
|
SURENDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-006/24932
(PALASA)
|
2405010000NRG24040720230166156
|
04/07/2023
|
BHAGIRATHI BISWAL
|
2405010WL008473
|
BHAGIRATHI BISWAL
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589923
|
|
MR BHAGIRATHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-006/24936
(PALASA)
|
2405010000NRG24040720230166158
|
04/07/2023
|
BASANTA BEHERA
|
2405010WL008473
|
BASANTA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589925
|
|
BEHERA KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-006/24936
(PALASA)
|
2405010000NRG24040720230166159
|
04/07/2023
|
SANDHYA RANI BEHERA
|
2405010WL008473
|
SANDHYA RANI BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589922
|
|
MISS SANDYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-006/24973
(PALASA)
|
2405010000NRG24040720230166161
|
04/07/2023
|
SANATAN JENA
|
2405010WL008473
|
SANATAN JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962589920
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-020-006/24922
(PALASA)
|
2405010000NRG24040720230166153
|
04/07/2023
|
BHASKAR PRUSTY
|
2405010WL008473
|
BHASKAR PRUSTY
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589915
|
|
BHASKAR PRUSTY
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-020-006/24925
(PALASA)
|
2405010000NRG24040720230166155
|
04/07/2023
|
MALATI
|
2405010WL008473
|
MALATI
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962589917
|
|
MALATI KHATUA
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-020-006/24949
(PALASA)
|
2405010000NRG24040720230166160
|
04/07/2023
|
SANTILATA PRUSTY
|
2405010WL008473
|
SANTILATA PRUSTY
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962589916
|
|
MRS SANTILATA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|