|
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-05-010-009-003/14807
(GARSANG)
|
2405010000NRG24150920230238185
|
21/09/2023
|
SUSHANTA KUMAR SAHOO
|
2405010WL017947
|
SUSHANTA KUMAR SAHOO
|
00089
|
CBIN0281489
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276269498
|
|
Mr. SUSHANTA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-009-003/14896
(GARSANG)
|
2405010000NRG24160920230240041
|
21/09/2023
|
KRUSNA
|
2405010WL018372
|
KRUSNA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276269503
|
|
MR KRUSHNA CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-009-003/32786885
(GARSANG)
|
2405010000NRG24150920230238186
|
21/09/2023
|
MR Vijaya sahoo
|
2405010WL017947
|
MR Vijaya sahoo
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269497
|
|
MR VIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-009-003/32786885
(GARSANG)
|
2405010000NRG24150920230238187
|
21/09/2023
|
SUJATA SAHOO
|
2405010WL017947
|
SUJATA SAHOO
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269506
|
|
MRS SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-009-005/14934
(GARSANG)
|
2405010000NRG24160920230240042
|
21/09/2023
|
ARUN
|
2405010WL018372
|
ARUN
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276269500
|
|
ARUN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHAIRA
|
OR-05-010-009-005/15040
(GARSANG)
|
2405010000NRG24150920230238188
|
21/09/2023
|
SASHIBALA PANIGRAHI
|
2405010WL017947
|
SASHIBALA PANIGRAHI
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269495
|
|
MRS SASHIBALA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-009-005/15341
(GARSANG)
|
2405010000NRG24150920230238189
|
21/09/2023
|
Mr. HARIHAR SAMAL
|
2405010WL017947
|
Mr. HARIHAR SAMAL
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269499
|
|
MR HARIHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-009-005/3278578
(GARSANG)
|
2405010000NRG24150920230238192
|
21/09/2023
|
PADMABATI SAHOO
|
2405010WL017947
|
PADMABATI SAHOO
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269504
|
|
MRS PADMABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-009-005/3278583
(GARSANG)
|
2405010000NRG24150920230238193
|
21/09/2023
|
Alekha Kumar Jena
|
2405010WL017947
|
Alekha Kumar Jena
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269501
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-009-005/3278630
(GARSANG)
|
2405010000NRG24150920230238194
|
21/09/2023
|
Santosh Panigrahi
|
2405010WL017947
|
Santosh Panigrahi
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276269505
|
|
MR SANTOSH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-009-006/15480
(GARSANG)
|
2405010000NRG24180920230244442
|
21/09/2023
|
Kalandi Panigrahi
|
2405010WL019447
|
Kalandi Panigrahi
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276269502
|
|
MR KALANDI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-009-006/15480
(GARSANG)
|
2405010000NRG24180920230244443
|
21/09/2023
|
Kamala Panigrahi
|
2405010WL019447
|
Kamala Panigrahi
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276269507
|
|
MRS KAMALA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-009-006/15509
(GARSANG)
|
2405010000NRG24180920230244444
|
21/09/2023
|
PANCHANAN GHOSH
|
2405010WL019447
|
PANCHANAN GHOSH
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276269496
|
|
PANCHANAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-009-005/3278515
(GARSANG)
|
2405010000NRG24150920230238191
|
21/09/2023
|
PABITRA SAHU
|
2405010WL017947
|
PABITRA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276269508
|
|
PABITRA MOHAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|