|
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-05-010-003-002/328081
(BARADA)
|
2405010000NRG24091020230291612
|
12/10/2023
|
PRAKASH KUMAR MOHANTY
|
2405010WL030442
|
PRAKASH KUMAR MOHANTY
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733193
|
|
Mr. PRAKASH KUMAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-003-001/327664
(BARADA)
|
2405010000NRG24091020230291610
|
12/10/2023
|
SUDHANSHUBALA DASH
|
2405010WL030442
|
SUDHANSHUBALA DASH
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733194
|
|
MRS SUDHANSHUBALA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-003-004/327885
(BARADA)
|
2405010000NRG24091020230291618
|
12/10/2023
|
PRAFULLA TAREI
|
2405010WL030444
|
PRAFULLA TAREI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733196
|
|
PRAPHULLA TAREI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-003-007/327603
(BARADA)
|
2405010000NRG24091020230291613
|
12/10/2023
|
ANNAPURNA TIADI
|
2405010WL030442
|
ANNAPURNA TIADI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733202
|
|
MISS ANNAPURNA TIADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-003-007/327609
(BARADA)
|
2405010000NRG24091020230291619
|
12/10/2023
|
MAMATA TIADI
|
2405010WL030444
|
MAMATA TIADI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733197
|
|
MRS MAMATA TIADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-003-007/328039
(BARADA)
|
2405010000NRG24091020230291620
|
12/10/2023
|
KARTIK CHANDRA TIADI
|
2405010WL030444
|
KARTIK CHANDRA TIADI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733201
|
|
Mr KARTTIKA CHANDRA TIADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-003-007/328095
(BARADA)
|
2405010000NRG24091020230291621
|
12/10/2023
|
RABINDRA JENA
|
2405010WL030444
|
RABINDRA JENA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733198
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-003-007/328095
(BARADA)
|
2405010000NRG24091020230291614
|
12/10/2023
|
RASHMITA JENA
|
2405010WL030442
|
RASHMITA JENA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733199
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-003-008/328012
(BARADA)
|
2405010000NRG24091020230291622
|
12/10/2023
|
SANDHYARANI PANDA
|
2405010WL030444
|
SANDHYARANI PANDA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733195
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-003-009/327792
(BARADA)
|
2405010000NRG24091020230291615
|
12/10/2023
|
BHAJAMAN SIAL
|
2405010WL030442
|
BHAJAMAN SIAL
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328733200
|
|
MRS BHAJAMANA SIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|