|
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-05-010-028-001/26949
(BADAJAYPUR)
|
2405010000NRG24240720230187232
|
24/07/2023
|
Udhab
|
2405010WL009864
|
Udhab
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973685187
|
|
UDHAB BANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-028-001/26969
(BADAJAYPUR)
|
2405010000NRG24240720230187233
|
24/07/2023
|
GOPAL PANDA
|
2405010WL009864
|
GOPAL PANDA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973685195
|
|
GOPAL PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-028-001/26975
(BADAJAYPUR)
|
2405010000NRG24240720230187234
|
24/07/2023
|
minati
|
2405010WL009864
|
minati
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973685194
|
|
MRS MINATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-028-001/27021
(BADAJAYPUR)
|
2405010000NRG24240720230187236
|
24/07/2023
|
parbati bandha
|
2405010WL009864
|
parbati bandha
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973685192
|
|
MRS PARBATI BANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-028-005/27113
(BADAJAYPUR)
|
2405010000NRG24240720230187237
|
24/07/2023
|
BHANUMATI MOHAPATRA
|
2405010WL009864
|
BHANUMATI MOHAPATRA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685197
|
|
MRS BHANUMATI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-028-005/27151
(BADAJAYPUR)
|
2405010000NRG24240720230187238
|
24/07/2023
|
Chanchala barik
|
2405010WL009864
|
Chanchala barik
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685198
|
|
MRS CHANCHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-028-005/27160
(BADAJAYPUR)
|
2405010000NRG24240720230187239
|
24/07/2023
|
MADHU BARIK
|
2405010WL009864
|
MADHU BARIK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685186
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-028-005/3279055
(BADAJAYPUR)
|
2405010000NRG24240720230187240
|
24/07/2023
|
anita
|
2405010WL009864
|
anita
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685190
|
|
ANITA KESHI
|
HDFC BANK LTD(607152)
|
|
9
|
KHAIRA
|
OR-05-010-028-005/3279151
(BADAJAYPUR)
|
2405010000NRG24240720230187242
|
24/07/2023
|
Manini
|
2405010WL009864
|
Manini
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685185
|
|
MRS MANINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-028-007/3279196
(BADAJAYPUR)
|
2405010000NRG24240720230187243
|
24/07/2023
|
Subal sahoo
|
2405010WL009864
|
Subal sahoo
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685191
|
|
SUBAL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-028-007/9739
(BADAJAYPUR)
|
2405010000NRG24240720230187244
|
24/07/2023
|
KAMALA MAHAKUD
|
2405010WL009864
|
KAMALA MAHAKUD
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685188
|
|
MRS KAMALA MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-028-007/9759
(BADAJAYPUR)
|
2405010000NRG24240720230187245
|
24/07/2023
|
AKSHAYA JENA
|
2405010WL009864
|
AKSHAYA JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685189
|
|
MR AKSHAY JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-028-007/9759
(BADAJAYPUR)
|
2405010000NRG24240720230187246
|
24/07/2023
|
PURNIMA JENA
|
2405010WL009864
|
PURNIMA JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685193
|
|
MS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-028-001/26986
(BADAJAYPUR)
|
2405010000NRG24240720230187235
|
24/07/2023
|
RANU RANI RAY
|
2405010WL009864
|
RANU RANI RAY
|
00462
|
UCBA0001248
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973685184
|
|
RANURANI RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-028-005/3279085
(BADAJAYPUR)
|
2405010000NRG24240720230187241
|
24/07/2023
|
MADHUSUDAN PATI
|
2405010WL009864
|
MADHUSUDAN PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973685196
|
|
MR HEMANTA KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|