|
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-05-010-020-003/338072
(PALASA)
|
2405010000NRG24201220230409399
|
21/12/2023
|
Ranjita
|
2405010WL054145
|
Ranjita
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009534
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-008/338065
(PALASA)
|
2405010000NRG24201220230409400
|
21/12/2023
|
Diptimayi bej
|
2405010WL054145
|
Diptimayi bej
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009531
|
|
DEEPTI MAYEE BEJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-010/321912
(PALASA)
|
2405010000NRG24201220230409401
|
21/12/2023
|
JAMBUBATI BEHERA
|
2405010WL054145
|
JAMBUBATI BEHERA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009532
|
|
MRS JAMBUBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-010/321924
(PALASA)
|
2405010000NRG24201220230409404
|
21/12/2023
|
KAILASH C. DAS
|
2405010WL054145
|
KAILASH C. DAS
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009533
|
|
KAILAS CHANDRA DAS
|
CANARA BANK(508532)
|
|
5
|
KHAIRA
|
OR-05-010-020-010/321924
(PALASA)
|
2405010000NRG24201220230409403
|
21/12/2023
|
SUMATI DAS
|
2405010WL054145
|
SUMATI DAS
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009537
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-010/327995
(PALASA)
|
2405010000NRG24201220230409405
|
21/12/2023
|
SARASWATI BEHERA
|
2405010WL054145
|
SARASWATI BEHERA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009530
|
|
SARASWATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-020-010/328124
(PALASA)
|
2405010000NRG24201220230409408
|
21/12/2023
|
Banaj Bihari
|
2405010WL054146
|
Banaj Bihari
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009535
|
|
MR BANAJ BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-020-003/327982
(PALASA)
|
2405010000NRG24201220230409398
|
21/12/2023
|
MADHAB CHANDRA DAS
|
2405010WL054145
|
MADHAB CHANDRA DAS
|
00415
|
SBIN0018488
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009529
|
|
MR MADHAB CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-010/328240
(PALASA)
|
2405010000NRG24201220230409411
|
21/12/2023
|
Sukanti Behera
|
2405010WL054146
|
Sukanti Behera
|
00415
|
SBIN0018488
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009536
|
|
GOURANGA CHARAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-020-008/338066
(PALASA)
|
2405010000NRG24201220230409407
|
21/12/2023
|
Dalimba prusty
|
2405010WL054146
|
Dalimba prusty
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009525
|
|
DALIMBA PRUSHTI
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-020-010/328111
(PALASA)
|
2405010000NRG24201220230409406
|
21/12/2023
|
Satrughan
|
2405010WL054145
|
Satrughan
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009527
|
|
MR SHATRUGHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-010/328236
(PALASA)
|
2405010000NRG24201220230409409
|
21/12/2023
|
Naresh
|
2405010WL054146
|
Naresh
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009528
|
|
NARESH PRUSTY
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-020-010/328239
(PALASA)
|
2405010000NRG24201220230409410
|
21/12/2023
|
Satyabhama
|
2405010WL054146
|
Satyabhama
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009524
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
14
|
KHAIRA
|
OR-05-010-020-010/328268
(PALASA)
|
2405010000NRG24201220230409412
|
21/12/2023
|
Rasmita
|
2405010WL054146
|
Rasmita
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1553009526
|
|
RASMITA PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|