|
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-05-010-020-001/25243
(PALASA)
|
2405010035NRG24290520230074404
|
30/05/2023
|
BASANTA MOHARANA
|
2405010035WL004022
|
BASANTA MOHARANA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118984
|
|
MR BASANTA KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25249
(PALASA)
|
2405010035NRG24290520230074405
|
30/05/2023
|
DAMODAR JENA
|
2405010035WL004022
|
DAMODAR JENA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118976
|
|
MR DAMODAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25254
(PALASA)
|
2405010035NRG24290520230074406
|
30/05/2023
|
ANAM JENA
|
2405010035WL004022
|
ANAM JENA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118983
|
|
MR ANAM JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25258
(PALASA)
|
2405010035NRG24290520230074407
|
30/05/2023
|
BHAGABAN SAHU
|
2405010035WL004022
|
BHAGABAN SAHU
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118990
|
|
BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25286
(PALASA)
|
2405010035NRG24290520230074408
|
30/05/2023
|
BHAGIRATHI PANDA
|
2405010035WL004022
|
BHAGIRATHI PANDA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118977
|
|
PANDA BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/25291
(PALASA)
|
2405010035NRG24290520230074409
|
30/05/2023
|
Mr. BHOLANATH JENA
|
2405010035WL004022
|
Mr. BHOLANATH JENA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118981
|
|
BHOLANATH JENA
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-020-001/25312
(PALASA)
|
2405010035NRG24290520230074410
|
30/05/2023
|
DALIMBA NAYAK
|
2405010035WL004022
|
DALIMBA NAYAK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118980
|
|
MRS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-001/25340
(PALASA)
|
2405010035NRG24290520230074411
|
30/05/2023
|
ANANDA MISHRA
|
2405010035WL004022
|
ANANDA MISHRA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118975
|
|
MR ANANDA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-001/25355
(PALASA)
|
2405010035NRG24290520230074412
|
30/05/2023
|
MAHALIK DINABANDHU
|
2405010035WL004022
|
MAHALIK DINABANDHU
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118978
|
|
MAHALIK DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-001/25359
(PALASA)
|
2405010035NRG24290520230074413
|
30/05/2023
|
Bidyadhar Behera
|
2405010035WL004022
|
Bidyadhar Behera
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118989
|
|
MR BIDYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-001/25385
(PALASA)
|
2405010035NRG24290520230074414
|
30/05/2023
|
BAMAN CH. PANIGRAHI
|
2405010035WL004022
|
BAMAN CH. PANIGRAHI
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018118982
|
|
MR BAMAN CHARAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-001/25385
(PALASA)
|
2405010035NRG24290520230074415
|
30/05/2023
|
Debashi Panigrahi
|
2405010035WL004022
|
Debashi Panigrahi
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
01/06/2023
|
|
2018118979
|
|
DEBASHISH PANIGRAHI
|
FEDERAL BANK(607165)
|
|
13
|
KHAIRA
|
OR-05-010-020-001/25397
(PALASA)
|
2405010035NRG24290520230074416
|
30/05/2023
|
AHALYA MISHRA
|
2405010035WL004022
|
AHALYA MISHRA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118988
|
|
MS AHALYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-020-001/322051
(PALASA)
|
2405010035NRG24290520230074417
|
30/05/2023
|
BISWAJIT SAHU
|
2405010035WL004022
|
BISWAJIT SAHU
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118985
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-020-005/322006
(PALASA)
|
2405010035NRG24290520230074418
|
30/05/2023
|
CHITRASEN SENAPATI
|
2405010035WL004022
|
CHITRASEN SENAPATI
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118987
|
|
MR CHITRASEN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-020-005/322023
(PALASA)
|
2405010035NRG24290520230074419
|
30/05/2023
|
BHABABINOD BEHERA
|
2405010035WL004022
|
BHABABINOD BEHERA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
01/06/2023
|
|
2018118986
|
|
BHABABINOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|