|
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-05-010-003-004/327873
(BARADA)
|
2405010000NRG24120120240434289
|
12/01/2024
|
TULASI PANIGRAHI
|
2405010WL059437
|
TULASI PANIGRAHI
|
00045
|
BARB0BHADRK
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686261
|
|
MRS TULASI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-003-004/327873
(BARADA)
|
2405010000NRG24120120240434288
|
12/01/2024
|
LACHHMAN PANIGRAHI
|
2405010WL059437
|
LACHHMAN PANIGRAHI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686266
|
|
LACHHAMAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-003-004/328077
(BARADA)
|
2405010000NRG24120120240434291
|
12/01/2024
|
SARASWATI PANDA
|
2405010WL059437
|
SARASWATI PANDA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686263
|
|
MS SARASWATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-003-004/328077
(BARADA)
|
2405010000NRG24120120240434290
|
12/01/2024
|
SUBASH CHANDRA PANDA
|
2405010WL059437
|
SUBASH CHANDRA PANDA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686262
|
|
SUBAS CHANDRA PANDA
|
BANK OF BARODA(606985)
|
|
5
|
KHAIRA
|
OR-05-010-003-004/328228
(BARADA)
|
2405010000NRG24120120240434292
|
12/01/2024
|
NISHAKAR JENA
|
2405010WL059437
|
NISHAKAR JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686264
|
|
NISHAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-003-007/14308
(BARADA)
|
2405010000NRG24120120240434294
|
12/01/2024
|
BHARATI SETHI
|
2405010WL059437
|
BHARATI SETHI
|
00415
|
SBIN0009825
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672686275
|
|
BHARATI SETHI
|
HDFC BANK LTD(607152)
|
|
7
|
KHAIRA
|
OR-05-010-003-007/14308
(BARADA)
|
2405010000NRG24120120240434293
|
12/01/2024
|
PRAFFULA SETHI
|
2405010WL059437
|
PRAFFULA SETHI
|
00415
|
SBIN0009825
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672686269
|
|
PRAFULLA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-003-007/14405
(BARADA)
|
2405010003NRG24110120240432798
|
12/01/2024
|
ARJUN SETHI
|
2405010003WL059072
|
ARJUN SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686272
|
|
MR ARJUN SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-003-007/14428
(BARADA)
|
2405010003NRG24110120240432799
|
12/01/2024
|
LAXMIDHAR SETHI
|
2405010003WL059072
|
LAXMIDHAR SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686259
|
|
MR LAXMIDHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-003-007/14428
(BARADA)
|
2405010003NRG24110120240432800
|
12/01/2024
|
SASMITA SETHI
|
2405010003WL059072
|
SASMITA SETHI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686267
|
|
MRS SASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-003-007/32769
(BARADA)
|
2405010000NRG24120120240434295
|
12/01/2024
|
ARJUNA KATUAL
|
2405010WL059437
|
ARJUNA KATUAL
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686277
|
|
MR ARJUNA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-003-007/32769
(BARADA)
|
2405010000NRG24120120240434296
|
12/01/2024
|
LAXMI KATUAL
|
2405010WL059437
|
LAXMI KATUAL
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686276
|
|
MRS LAKSHMI KATUAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-003-007/327722
(BARADA)
|
2405010003NRG24110120240432801
|
12/01/2024
|
MANASH JENA
|
2405010003WL059072
|
MANASH JENA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686271
|
|
MR MANAS JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-003-007/327722
(BARADA)
|
2405010003NRG24110120240432802
|
12/01/2024
|
Mrs. ANJALI JENAI
|
2405010003WL059072
|
Mrs. ANJALI JENAI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686279
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-003-007/328129
(BARADA)
|
2405010003NRG24110120240432803
|
12/01/2024
|
MAHENDRA CHAUDHURY
|
2405010003WL059072
|
MAHENDRA CHAUDHURY
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686260
|
|
MR MAHENDRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-003-008/328012
(BARADA)
|
2405010000NRG24120120240434297
|
12/01/2024
|
PRAFULLA KUMAR PANDA
|
2405010WL059437
|
PRAFULLA KUMAR PANDA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686258
|
|
MR PRAFULLA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-003-008/328012
(BARADA)
|
2405010000NRG24120120240434298
|
12/01/2024
|
SANDHYARANI PANDA
|
2405010WL059437
|
SANDHYARANI PANDA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672686273
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-003-013/327850
(BARADA)
|
2405010003NRG24110120240432806
|
12/01/2024
|
MAINA MARANDI
|
2405010003WL059072
|
MAINA MARANDI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686270
|
|
MAINA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-003-013/327850
(BARADA)
|
2405010003NRG24110120240432805
|
12/01/2024
|
NETAI MARANDI
|
2405010003WL059072
|
NETAI MARANDI
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686265
|
|
MR NITEI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAIRA
|
OR-05-010-003-014/14483
(BARADA)
|
2405010003NRG24110120240432807
|
12/01/2024
|
PRAHALLAD PANDA
|
2405010003WL059072
|
PRAHALLAD PANDA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686268
|
|
MR PRAHALLAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAIRA
|
OR-05-010-003-014/14483
(BARADA)
|
2405010003NRG24110120240432808
|
12/01/2024
|
SHANILATA PANDA
|
2405010003WL059072
|
SHANILATA PANDA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686274
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
22
|
KHAIRA
|
OR-05-010-003-007/328129
(BARADA)
|
2405010003NRG24110120240432804
|
12/01/2024
|
BINAPANI CHOUDHURY
|
2405010003WL059072
|
BINAPANI CHOUDHURY
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686278
|
|
MRS BINAPANI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|