|
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-05-010-007-005/3278823
(DUNGURA)
|
2405010000NRG24250120240443530
|
25/01/2024
|
CHAKRADHAR SETHI
|
2405010WL061710
|
CHAKRADHAR SETHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837084
|
|
MR CHAKRADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-007-010/1532
(DUNGURA)
|
2405010000NRG24250120240443542
|
25/01/2024
|
Ratikanta Das
|
2405010WL061713
|
Ratikanta Das
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837088
|
|
RATIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-007-010/32789180
(DUNGURA)
|
2405010000NRG24250120240443544
|
25/01/2024
|
BINOD ROUL
|
2405010WL061715
|
BINOD ROUL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837082
|
|
MR BINOD RAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-007-013/3278751
(DUNGURA)
|
2405010000NRG24250120240443547
|
25/01/2024
|
MADHUSUDAN DAS
|
2405010WL061717
|
MADHUSUDAN DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837081
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-007-013/3278869
(DUNGURA)
|
2405010000NRG24250120240443548
|
25/01/2024
|
BHASKAR CHANDRA HATI
|
2405010WL061717
|
BHASKAR CHANDRA HATI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837080
|
|
BHASKAR CHANDRA HATI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHAIRA
|
OR-05-010-007-013/3279828328
(DUNGURA)
|
2405010000NRG24250120240443541
|
25/01/2024
|
Minati Mohanty
|
2405010WL061712
|
Minati Mohanty
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837089
|
|
MRS MINATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-007-014/32897
(DUNGURA)
|
2405010000NRG24250120240443546
|
25/01/2024
|
ABHIMABYU ROUT
|
2405010WL061716
|
ABHIMABYU ROUT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837085
|
|
MR ABHIMANNYU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-007-005/213
(DUNGURA)
|
2405010000NRG24250120240443529
|
25/01/2024
|
HALADHARA SETHI
|
2405010WL061710
|
HALADHARA SETHI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837079
|
|
HALADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-007-012/3279828329
(DUNGURA)
|
2405010000NRG24250120240443545
|
25/01/2024
|
Santilata Patra
|
2405010WL061715
|
Santilata Patra
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837087
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-007-013/149
(DUNGURA)
|
2405010000NRG24250120240443540
|
25/01/2024
|
RABINDRA NAYAK
|
2405010WL061712
|
RABINDRA NAYAK
|
00415
|
SBIN0009825
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2138837083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHAIRA
|
OR-05-010-007-014/32798220
(DUNGURA)
|
2405010000NRG24250120240443543
|
25/01/2024
|
Parbati Rout
|
2405010WL061714
|
Parbati Rout
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837086
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|