|
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-05-010-005-028/322536
(BARTANA)
|
2405010000NRG24071020230288918
|
09/10/2023
|
ANANDA SENDHA
|
2405010WL029892
|
ANANDA SENDHA
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7259854155
|
|
MR ANANDA SEND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-005-028/322713
(BARTANA)
|
2405010000NRG24071020230288923
|
09/10/2023
|
MANASI SETHI
|
2405010WL029893
|
MANASI SETHI
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7259854165
|
|
MRS MANASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-028/322714
(BARTANA)
|
2405010000NRG24071020230288924
|
09/10/2023
|
LAXMIDHAR KHATUA
|
2405010WL029893
|
LAXMIDHAR KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259854160
|
|
LASHMIDHAR KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25240
(PALASA)
|
2405010000NRG24091020230291347
|
09/10/2023
|
PURENDRA BISWAL
|
2405010WL030360
|
PURENDRA BISWAL
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7259854157
|
|
MR PURANDER BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25284
(PALASA)
|
2405010000NRG24091020230291348
|
09/10/2023
|
Mr. NILAMANI SAHU
|
2405010WL030360
|
Mr. NILAMANI SAHU
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7259854159
|
|
NILAMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/25360
(PALASA)
|
2405010000NRG24091020230291352
|
09/10/2023
|
URMILA KHATUA
|
2405010WL030362
|
URMILA KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259854168
|
|
MRS URMILA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-001/25447
(PALASA)
|
2405010000NRG24091020230291354
|
09/10/2023
|
ARATI NAYAK
|
2405010WL030362
|
ARATI NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259854163
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-001/25447
(PALASA)
|
2405010000NRG24091020230291353
|
09/10/2023
|
PRABHASINI NAYAK
|
2405010WL030362
|
PRABHASINI NAYAK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259854158
|
|
MRS PRABHASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-001/322069
(PALASA)
|
2405010000NRG24071020230288920
|
09/10/2023
|
Bharati Das
|
2405010WL029892
|
Bharati Das
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7259854164
|
|
MR KSHIROD DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-005/321903
(PALASA)
|
2405010000NRG24091020230291349
|
09/10/2023
|
DEBASISH BEHERA
|
2405010WL030360
|
DEBASISH BEHERA
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7259854162
|
|
MR DEBASHISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-006/24886
(PALASA)
|
2405010000NRG24071020230288927
|
09/10/2023
|
Renubala Mahala
|
2405010WL029893
|
Renubala Mahala
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259854167
|
|
MRS RENUBALA MAHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-006/24938
(PALASA)
|
2405010000NRG24091020230291355
|
09/10/2023
|
SURENDRA OJHA
|
2405010WL030362
|
SURENDRA OJHA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259854156
|
|
SURENDRA OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAIRA
|
OR-05-010-020-007/328104
(PALASA)
|
2405010000NRG24071020230288928
|
09/10/2023
|
ANJALI DAS
|
2405010WL029893
|
ANJALI DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259854166
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-020-007/24659
(PALASA)
|
2405010000NRG24071020230288922
|
09/10/2023
|
Padmabati Jena
|
2405010WL029892
|
Padmabati Jena
|
00415
|
SBIN0009825
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7259854161
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|