|
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-05-010-011-003/3278766428
(JHINKIRIA)
|
2405010000NRG24190220240462903
|
19/02/2024
|
DURYADHAN MAJHI
|
2405010WL065768
|
DURYADHAN MAJHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920079
|
|
DURYADHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHAIRA
|
OR-05-010-011-003/8306
(JHINKIRIA)
|
2405010000NRG24190220240462906
|
19/02/2024
|
BHRAMARABAR DAS
|
2405010WL065768
|
BHRAMARABAR DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920077
|
|
BHRAMARABAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-011-003/327897359
(JHINKIRIA)
|
2405010000NRG24190220240462904
|
19/02/2024
|
BISWANATH MAJHI
|
2405010WL065768
|
BISWANATH MAJHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920080
|
|
MR BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-011-003/8286
(JHINKIRIA)
|
2405010000NRG24190220240462905
|
19/02/2024
|
LAMBODHAR MAJHI
|
2405010WL065768
|
LAMBODHAR MAJHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920082
|
|
MR LAMBODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-011-003/8335
(JHINKIRIA)
|
2405010000NRG24190220240462907
|
19/02/2024
|
Bharati Behera
|
2405010WL065768
|
Bharati Behera
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920081
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-011-007/32837
(JHINKIRIA)
|
2405010000NRG24190220240462909
|
19/02/2024
|
S K GAFAR
|
2405010WL065768
|
S K GAFAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920078
|
|
MR SK GAFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-011-003/8340
(JHINKIRIA)
|
2405010000NRG24190220240462908
|
19/02/2024
|
JAYARAM TUDU
|
2405010WL065768
|
JAYARAM TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920085
|
|
JAYARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHAIRA
|
OR-05-010-011-007/32886
(JHINKIRIA)
|
2405010000NRG24190220240462910
|
19/02/2024
|
LAXMIDHAR JENA
|
2405010WL065768
|
LAXMIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920084
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-011-007/8156
(JHINKIRIA)
|
2405010000NRG24190220240462911
|
19/02/2024
|
BHIMA JENA
|
2405010WL065768
|
BHIMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796920083
|
|
MR BHIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|