|
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-05-010-022-004/3278766366
(SARDANG)
|
2405010000NRG24111020230296217
|
17/10/2023
|
GOURANGA
|
2405010WL031450
|
GOURANGA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265344620
|
|
MR GOURANGA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-022-004/3278766312
(SARDANG)
|
2405010000NRG24131020230301155
|
17/10/2023
|
Mr. NAKUL SAHU
|
2405010WL032384
|
Mr. NAKUL SAHU
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265344621
|
|
MR NAKUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-022-004/3278766392
(SARDANG)
|
2405010000NRG24131020230301157
|
17/10/2023
|
Mrs.MANJULATA PUTHAL
|
2405010WL032384
|
Mrs.MANJULATA PUTHAL
|
00415
|
SBIN0018488
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265344619
|
|
MANJULATA PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-022-004/3278090
(SARDANG)
|
2405010000NRG24131020230301137
|
17/10/2023
|
ISWAR MOHARANA
|
2405010WL032380
|
ISWAR MOHARANA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265344617
|
|
ISWAR MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-022-004/3278766233
(SARDANG)
|
2405010000NRG24111020230296211
|
17/10/2023
|
UPENDRA SETHI
|
2405010WL031450
|
UPENDRA SETHI
|
00462
|
UCBA0001248
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265344623
|
|
UPENDRA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-022-004/3278766363
(SARDANG)
|
2405010000NRG24111020230296216
|
17/10/2023
|
SUKANTI SETHI
|
2405010WL031450
|
SUKANTI SETHI
|
00462
|
UCBA0001248
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265344618
|
|
SHUKANTI SETHI
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-022-004/3278766399
(SARDANG)
|
2405010000NRG24131020230301158
|
17/10/2023
|
SUKURA JENA
|
2405010WL032384
|
SUKURA JENA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265344615
|
|
MR SUKURA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-022-004/327935
(SARDANG)
|
2405010000NRG24131020230301141
|
17/10/2023
|
SUMITRA DALEI
|
2405010WL032380
|
SUMITRA DALEI
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265344616
|
|
SUMITRA DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-022-004/3278766299
(SARDANG)
|
2405010000NRG24111020230296212
|
17/10/2023
|
MR. UMAKANTA KAR
|
2405010WL031450
|
MR. UMAKANTA KAR
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265344622
|
|
UMAKANT KAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|