|
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-05-010-026-001/3278405
(JALADA)
|
2405010026NRG24061020230286527
|
06/10/2023
|
Madan pandia
|
2405010026WL029370
|
Madan pandia
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7323898790
|
|
MADAN PANDIA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/327916711
(JALADA)
|
2405010026NRG24061020230286528
|
06/10/2023
|
Bimbadhara panda
|
2405010026WL029370
|
Bimbadhara panda
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323898792
|
|
MR BIMBADHARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-026-002/12888
(JALADA)
|
2405010000NRG24061020230286723
|
06/10/2023
|
HRUSIKESH NAYAK
|
2405010WL029440
|
HRUSIKESH NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323898789
|
|
HRUSIKESH NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-026-002/12888
(JALADA)
|
2405010000NRG24061020230286724
|
06/10/2023
|
JAYANTI NAYAK
|
2405010WL029440
|
JAYANTI NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323898791
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-026-003/3278463
(JALADA)
|
2405010026NRG24061020230286534
|
06/10/2023
|
Harekrushna Sahu
|
2405010026WL029370
|
Harekrushna Sahu
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7323898788
|
|
HAREKRUSHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-026-001/3278405
(JALADA)
|
2405010026NRG24061020230286526
|
06/10/2023
|
JAYANTI PANDIA
|
2405010026WL029370
|
JAYANTI PANDIA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/11/2023
|
|
7323898785
|
|
JAYANTI PANDIA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-026-003/13612
(JALADA)
|
2405010026NRG24061020230286529
|
06/10/2023
|
HEMANTA KUMAR DAS
|
2405010026WL029370
|
HEMANTA KUMAR DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323898786
|
|
MR HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-026-003/13695
(JALADA)
|
2405010026NRG24061020230286530
|
06/10/2023
|
BHARAT CHANDRA BEHERA
|
2405010026WL029370
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
11/11/2023
|
|
7323898783
|
|
BHARAT CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-026-003/13695
(JALADA)
|
2405010026NRG24061020230286531
|
06/10/2023
|
KAMALAMANI BEHERA
|
2405010026WL029370
|
KAMALAMANI BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323898784
|
|
MS KAMALAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-026-003/13844
(JALADA)
|
2405010026NRG24061020230286533
|
06/10/2023
|
Mr MANOJ KUMAR BEHERA
|
2405010026WL029370
|
Mr MANOJ KUMAR BEHERA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323898787
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|