|
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-05-010-007-007/632
(DUNGURA)
|
2405010000NRG24171020230305769
|
18/10/2023
|
MANASI MOHANTY
|
2405010WL033348
|
MANASI MOHANTY
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268793656
|
|
MRS MANASI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-007/32798183
(DUNGURA)
|
2405010000NRG24171020230305765
|
18/10/2023
|
ANUSUYA BARIK
|
2405010WL033348
|
ANUSUYA BARIK
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268793657
|
|
MRS ANUSWAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-007-007/32798328
(DUNGURA)
|
2405010000NRG24171020230305766
|
18/10/2023
|
ARABINDA KUANER
|
2405010WL033348
|
ARABINDA KUANER
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268793658
|
|
MR ARABINDA KUANAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-007-020/32885
(DUNGURA)
|
2405010000NRG24171020230305773
|
18/10/2023
|
DIBAKAR BARIK
|
2405010WL033348
|
DIBAKAR BARIK
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268793659
|
|
MR DIBAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-007-007/3278752
(DUNGURA)
|
2405010000NRG24171020230305762
|
18/10/2023
|
TAREKESWARNAYAK
|
2405010WL033348
|
TAREKESWARNAYAK
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
10/11/2023
|
|
7268793655
|
|
MR TADAKESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-007-007/3278842
(DUNGURA)
|
2405010000NRG24171020230305763
|
18/10/2023
|
RAGHUNATH JENA
|
2405010WL033348
|
RAGHUNATH JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268793664
|
|
MR RAGHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-007-007/591
(DUNGURA)
|
2405010000NRG24171020230305767
|
18/10/2023
|
SANKARSAN NAYAK
|
2405010WL033348
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268793662
|
|
SANKARSAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHAIRA
|
OR-05-010-007-007/626
(DUNGURA)
|
2405010000NRG24171020230305768
|
18/10/2023
|
NRUSINGHA CHARAN SAHU
|
2405010WL033348
|
NRUSINGHA CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268793665
|
|
NRUSINGHA CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-007-007/636
(DUNGURA)
|
2405010000NRG24171020230305770
|
18/10/2023
|
SURENDRA SAHU
|
2405010WL033348
|
SURENDRA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268793660
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-007-020/32887
(DUNGURA)
|
2405010000NRG24171020230305774
|
18/10/2023
|
JAGABANDHU BARIK
|
2405010WL033348
|
JAGABANDHU BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268793661
|
|
JAGABANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHAIRA
|
OR-05-010-007-020/32893
(DUNGURA)
|
2405010000NRG24171020230305777
|
18/10/2023
|
SUMITRA MOHAPATRA
|
2405010WL033348
|
SUMITRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268793663
|
|
SUMITRA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|