|
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-05-010-018-020/17610
(NAYAKHANDI)
|
2405010000NRG24060220240451785
|
07/02/2024
|
KANAKA MAHARANA
|
2405010WL063315
|
KANAKA MAHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654046
|
|
MRS KANAK MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-020/17613
(NAYAKHANDI)
|
2405010000NRG24060220240451787
|
07/02/2024
|
BHAGABAN BARIK
|
2405010WL063315
|
BHAGABAN BARIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654052
|
|
MR BHABAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-020/17628
(NAYAKHANDI)
|
2405010000NRG24060220240451788
|
07/02/2024
|
NALIINI SWAIN
|
2405010WL063315
|
NALIINI SWAIN
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654050
|
|
MR NALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-020/17654
(NAYAKHANDI)
|
2405010000NRG24060220240451789
|
07/02/2024
|
BHAGABAT SAHOO
|
2405010WL063315
|
BHAGABAT SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654044
|
|
BHAGABAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-020/17656
(NAYAKHANDI)
|
2405010000NRG24060220240451790
|
07/02/2024
|
ANTARYAMI DAS
|
2405010WL063315
|
ANTARYAMI DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654048
|
|
ANTARYAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-018-020/17668
(NAYAKHANDI)
|
2405010000NRG24060220240451791
|
07/02/2024
|
Kalpataru sutar
|
2405010WL063315
|
Kalpataru sutar
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654047
|
|
KALPATARU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-020/78764
(NAYAKHANDI)
|
2405010000NRG24060220240451796
|
07/02/2024
|
Sukanti khilar
|
2405010WL063315
|
Sukanti khilar
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654045
|
|
MRS SUKANTI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-018-020/78517
(NAYAKHANDI)
|
2405010000NRG24060220240451795
|
07/02/2024
|
HRUDAYA BEHERA
|
2405010WL063315
|
HRUDAYA BEHERA
|
00415
|
SBIN0006418
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654053
|
|
HRUDAYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-018-020/17682
(NAYAKHANDI)
|
2405010000NRG24060220240451792
|
07/02/2024
|
GOPAL PADHI
|
2405010WL063315
|
GOPAL PADHI
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151654051
|
|
GOPAL PADHI
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-018-020/78503
(NAYAKHANDI)
|
2405010000NRG24060220240451794
|
07/02/2024
|
Bibhuti barik
|
2405010WL063315
|
Bibhuti barik
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151654049
|
|
MR BIBHUTI BHUSAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-018-020/17611
(NAYAKHANDI)
|
2405010000NRG24060220240451786
|
07/02/2024
|
DINAKRUSHNA BARIK
|
2405010WL063315
|
DINAKRUSHNA BARIK
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151654054
|
|
DINAKRUSHNA BARIK
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-018-020/78444
(NAYAKHANDI)
|
2405010000NRG24060220240451793
|
07/02/2024
|
CHAKRRADHAR PADHI
|
2405010WL063315
|
CHAKRRADHAR PADHI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151654043
|
|
CHAKRADHAR PADHI
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-018-020/78769
(NAYAKHANDI)
|
2405010000NRG24060220240451797
|
07/02/2024
|
Shaktishankar Mohanty
|
2405010WL063315
|
Shaktishankar Mohanty
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151654055
|
|
SHAKTISHANKAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|