|
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-05-010-004-004/19937
(HARIPUR)
|
2405010013NRG24191020230313574
|
20/10/2023
|
LATA NAIK
|
2405010013WL034783
|
LATA NAIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227578
|
|
MRS LATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-004-004/19937
(HARIPUR)
|
2405010013NRG24191020230313573
|
20/10/2023
|
TARANI NAYAK
|
2405010013WL034783
|
TARANI NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227575
|
|
MR TARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-004-004/19948
(HARIPUR)
|
2405010013NRG24191020230313575
|
20/10/2023
|
SRIKANTA SAHOO
|
2405010013WL034783
|
SRIKANTA SAHOO
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227567
|
|
SRIKANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-004-004/19958
(HARIPUR)
|
2405010013NRG24191020230313576
|
20/10/2023
|
GITANJALI NAIK
|
2405010013WL034783
|
GITANJALI NAIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227574
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23028
(KUPARI)
|
2405010013NRG24191020230313569
|
20/10/2023
|
JANAKI PATRA
|
2405010013WL034782
|
JANAKI PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227568
|
|
MRS JANAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23351
(KUPARI)
|
2405010013NRG24191020230313561
|
20/10/2023
|
RINA SINGH
|
2405010013WL034779
|
RINA SINGH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227572
|
|
RINA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23422
(KUPARI)
|
2405010013NRG24191020230313579
|
20/10/2023
|
LAXMIDHAR JENA
|
2405010013WL034785
|
LAXMIDHAR JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227577
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-013-001/23422
(KUPARI)
|
2405010013NRG24191020230313578
|
20/10/2023
|
SITA RANI JENA
|
2405010013WL034785
|
SITA RANI JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227576
|
|
SITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-013-001/32884
(KUPARI)
|
2405010013NRG24191020230313563
|
20/10/2023
|
SUMITRA JENA
|
2405010013WL034779
|
SUMITRA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227573
|
|
MISS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-013-001/84151
(KUPARI)
|
2405010013NRG24191020230313571
|
20/10/2023
|
HEMALATA PATRA
|
2405010013WL034782
|
HEMALATA PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227571
|
|
HEMALATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-013-001/84151
(KUPARI)
|
2405010013NRG24191020230313570
|
20/10/2023
|
RAMAKANTA PATRA
|
2405010013WL034782
|
RAMAKANTA PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227569
|
|
MR RAMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-013-001/874244
(KUPARI)
|
2405010013NRG24191020230313564
|
20/10/2023
|
MANA JENA
|
2405010013WL034779
|
MANA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276227570
|
|
MANA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|