|
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-05-010-016-005/32862
(MAHATIPUR)
|
2405010016NRG24081120230342200
|
08/11/2023
|
Mr RAJARAM JENA
|
2405010016WL040428
|
Mr RAJARAM JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258367
|
|
MR RAJARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-016-008/27736
(MAHATIPUR)
|
2405010016NRG24081120230342202
|
08/11/2023
|
LAXMIDHAR BEHERA
|
2405010016WL040428
|
LAXMIDHAR BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258368
|
|
MR LAXMIDHAR DUKHISHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-016-008/27740
(MAHATIPUR)
|
2405010016NRG24061120230340592
|
08/11/2023
|
GOBINDA BEHERA
|
2405010016WL040092
|
GOBINDA BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970258373
|
|
BEHERA GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-016-003/27639
(MAHATIPUR)
|
2405010016NRG24061120230340588
|
08/11/2023
|
ARABAINDA
|
2405010016WL040091
|
ARABAINDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970258372
|
|
MR ARABINDA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-016-008/27740
(MAHATIPUR)
|
2405010016NRG24061120230340593
|
08/11/2023
|
SUMATI BEHERA
|
2405010016WL040092
|
SUMATI BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970258366
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-016-008/32188868
(MAHATIPUR)
|
2405010016NRG24061120230340594
|
08/11/2023
|
MANJULATA BEHERA
|
2405010016WL040092
|
MANJULATA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970258370
|
|
MANJULATA BEHERA
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-016-012/32188858
(MAHATIPUR)
|
2405010016NRG24081120230342205
|
08/11/2023
|
HAREKRUSHNA NAYAK
|
2405010016WL040428
|
HAREKRUSHNA NAYAK
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970258371
|
|
MR HAREKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-016-012/32188858
(MAHATIPUR)
|
2405010016NRG24081120230342206
|
08/11/2023
|
PUJARANI NAYAK
|
2405010016WL040428
|
PUJARANI NAYAK
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970258369
|
|
PUJARANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|