|
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-05-010-030-011/3275532818
(RAPEYA)
|
2405010030NRG24050120240427426
|
09/01/2024
|
Rabindra Das
|
2405010030WL057704
|
Rabindra Das
|
00045
|
BARB0BHADRK
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672730330
|
|
GOBINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-017-017/3275588346
(MANITRI)
|
2405010030NRG24040120240426922
|
09/01/2024
|
Mrs. MADHUSHMITA KABI
|
2405010030WL057559
|
Mrs. MADHUSHMITA KABI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730337
|
|
MRS MADHUSHMITA KABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-030-001/26083
(RAPEYA)
|
2405010030NRG24050120240427428
|
09/01/2024
|
ANNPURNA PADHI
|
2405010030WL057705
|
ANNPURNA PADHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730332
|
|
MRS ANNAPURNA PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-030-001/26188
(RAPEYA)
|
2405010030NRG24050120240427429
|
09/01/2024
|
SABITRI
|
2405010030WL057705
|
SABITRI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730336
|
|
MRS SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-030-001/26266
(RAPEYA)
|
2405010030NRG24050120240427431
|
09/01/2024
|
PRASANTTA JENA
|
2405010030WL057705
|
PRASANTTA JENA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730328
|
|
PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-030-001/3275588351
(RAPEYA)
|
2405010030NRG24050120240427433
|
09/01/2024
|
Sabitri Ghadei
|
2405010030WL057705
|
Sabitri Ghadei
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730335
|
|
MRS SABITRI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-030-001/32768
(RAPEYA)
|
2405010030NRG24050120240427435
|
09/01/2024
|
RUNU SINGH.
|
2405010030WL057705
|
RUNU SINGH.
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730338
|
|
MRS RUNU SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-030-001/32768
(RAPEYA)
|
2405010030NRG24050120240427434
|
09/01/2024
|
SURIA SINGH
|
2405010030WL057705
|
SURIA SINGH
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730333
|
|
MR SURIA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-030-001/32851
(RAPEYA)
|
2405010030NRG24050120240427436
|
09/01/2024
|
ARJUNA ROUT.
|
2405010030WL057705
|
ARJUNA ROUT.
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730331
|
|
MR ARJUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-030-004/26034
(RAPEYA)
|
2405010030NRG24050120240427425
|
09/01/2024
|
PANCHALI RAUT
|
2405010030WL057704
|
PANCHALI RAUT
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672730339
|
|
MRS PANCHALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-030-011/3275532929
(RAPEYA)
|
2405010030NRG24050120240427427
|
09/01/2024
|
PRADEEP KUMAR DAS
|
2405010030WL057704
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672730334
|
|
PRADEEP KUMAR DAS S/O- KAILASH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-030-001/26263
(RAPEYA)
|
2405010030NRG24050120240427430
|
09/01/2024
|
LAXMI SINGH
|
2405010030WL057705
|
LAXMI SINGH
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730329
|
|
LAXMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAIRA
|
OR-05-010-030-001/3275588351
(RAPEYA)
|
2405010030NRG24050120240427432
|
09/01/2024
|
Subash Chandra Ghadei
|
2405010030WL057705
|
Subash Chandra Ghadei
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672730340
|
|
SUBASH CHANDRA GHADEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|