|
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-05-010-020-003/24805
(PALASA)
|
2405010000NRG24110720230174922
|
12/07/2023
|
PURNIMA BEHERA
|
2405010WL008963
|
PURNIMA BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043843
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-003/24857
(PALASA)
|
2405010000NRG24110720230174923
|
12/07/2023
|
PRANABANDHU BEHERA
|
2405010WL008963
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043845
|
|
PRANABANDHU BEHERA
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-020-008/25083
(PALASA)
|
2405010000NRG24110720230174925
|
12/07/2023
|
BAIDHAR MOHANTY
|
2405010WL008963
|
BAIDHAR MOHANTY
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043847
|
|
MR BAIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-008/25087
(PALASA)
|
2405010000NRG24110720230174926
|
12/07/2023
|
SUBHADRA MUKHI
|
2405010WL008963
|
SUBHADRA MUKHI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043848
|
|
MRS SUNHADRA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-008/25156
(PALASA)
|
2405010000NRG24110720230174927
|
12/07/2023
|
BIDYADHAR HOTA
|
2405010WL008963
|
BIDYADHAR HOTA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043846
|
|
BIDYADHAR HOTA
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-020-008/321978
(PALASA)
|
2405010000NRG24110720230174929
|
12/07/2023
|
KUMUDINI BEHERA
|
2405010WL008963
|
KUMUDINI BEHERA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043849
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-008/322021
(PALASA)
|
2405010000NRG24110720230174930
|
12/07/2023
|
SARAT SANKHUA
|
2405010WL008963
|
SARAT SANKHUA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043842
|
|
MR SARAT SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-008/322035
(PALASA)
|
2405010000NRG24110720230174931
|
12/07/2023
|
PRAFULLA BEJA
|
2405010WL008963
|
PRAFULLA BEJA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043844
|
|
PRAFULLA KUMAR BEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-020-003/328033
(PALASA)
|
2405010000NRG24110720230174924
|
12/07/2023
|
Gadadhar behera
|
2405010WL008963
|
Gadadhar behera
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043841
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-008/321978
(PALASA)
|
2405010000NRG24110720230174928
|
12/07/2023
|
SANJAYA KU. BEHERA
|
2405010WL008963
|
SANJAYA KU. BEHERA
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966043840
|
|
MR SANJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|