|
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-05-010-002-001/331123
(ANTARA)
|
2405010000NRG24060620230094938
|
07/06/2023
|
PURNA CHANDRA SETHI
|
2405010WL005026
|
PURNA CHANDRA SETHI
|
00045
|
BARB0BHADRK
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460701225
|
|
PURNA CHANDRA SETHI
|
BANK OF BARODA(606985)
|
|
2
|
KHAIRA
|
OR-05-010-002-001/331358
(ANTARA)
|
2405010000NRG24060620230094941
|
07/06/2023
|
ANJULATA SETHI
|
2405010WL005026
|
ANJULATA SETHI
|
00045
|
BARB0BHADRK
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460701236
|
|
MRS ANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-002-001/18782
(ANTARA)
|
2405010000NRG24060620230094928
|
07/06/2023
|
USAMANI
|
2405010WL005026
|
USAMANI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/06/2023
|
|
2460701226
|
|
MRS USHAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-001/18976
(ANTARA)
|
2405010000NRG24060620230094929
|
07/06/2023
|
Lalita Narayan Sethi
|
2405010WL005026
|
Lalita Narayan Sethi
|
00415
|
SBIN0009825
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460701222
|
|
LALITA NARAYAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-002-001/32747
(ANTARA)
|
2405010000NRG24060620230094930
|
07/06/2023
|
PRAHALLAD SAMAL
|
2405010WL005026
|
PRAHALLAD SAMAL
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/06/2023
|
|
2460701228
|
|
MR PRAHALLAD SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-002-001/330599
(ANTARA)
|
2405010000NRG24060620230094931
|
07/06/2023
|
KAMALINI
|
2405010WL005026
|
KAMALINI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460701229
|
|
MRS KAMALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-002-001/330636
(ANTARA)
|
2405010000NRG24060620230094932
|
07/06/2023
|
Mr. KAILASH CHANDRA BEHERA
|
2405010WL005026
|
Mr. KAILASH CHANDRA BEHERA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460701227
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-002-001/330636
(ANTARA)
|
2405010000NRG24060620230094933
|
07/06/2023
|
Mrs. SASMITA BEHERA
|
2405010WL005026
|
Mrs. SASMITA BEHERA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460701235
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-002-001/330660
(ANTARA)
|
2405010000NRG24060620230094934
|
07/06/2023
|
RAJENDRA PRADHAN
|
2405010WL005026
|
RAJENDRA PRADHAN
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/06/2023
|
|
2460701231
|
|
SHRI RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-002-001/330839
(ANTARA)
|
2405010000NRG24060620230094935
|
07/06/2023
|
KHAGESWAR PALEI
|
2405010WL005026
|
KHAGESWAR PALEI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/06/2023
|
|
2460701224
|
|
KHAGESWAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-002-001/330970
(ANTARA)
|
2405010000NRG24060620230094936
|
07/06/2023
|
BHABI SAMAL
|
2405010WL005026
|
BHABI SAMAL
|
00415
|
SBIN0009825
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2460701233
|
|
MRS BHABI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-002-001/331119
(ANTARA)
|
2405010000NRG24060620230094937
|
07/06/2023
|
SINARANI NAYAK
|
2405010WL005026
|
SINARANI NAYAK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460701232
|
|
MRS SINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-002-001/331291
(ANTARA)
|
2405010000NRG24060620230094939
|
07/06/2023
|
Rasmita Behera
|
2405010WL005026
|
Rasmita Behera
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/06/2023
|
|
2460701234
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-002-001/331348
(ANTARA)
|
2405010000NRG24060620230094940
|
07/06/2023
|
MAHENDRA NAYAK
|
2405010WL005026
|
MAHENDRA NAYAK
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460701230
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-002-002/19106
(ANTARA)
|
2405010000NRG24060620230094942
|
07/06/2023
|
SUDARSHAN SUKLA
|
2405010WL005026
|
SUDARSHAN SUKLA
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460701221
|
|
MR SUDARSAN SUKLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-002-003/19289
(ANTARA)
|
2405010000NRG24060620230094943
|
07/06/2023
|
SABITA SUKLA
|
2405010WL005026
|
SABITA SUKLA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460701223
|
|
MRS SABITA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|