|
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-05-010-011-011/8611
(JHINKIRIA)
|
2405010000NRG24090520230038426
|
11/05/2023
|
BANAMALI PARIDA
|
2405010WL002031
|
BANAMALI PARIDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050404
|
|
BANAMALI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-011-003/3278766428
(JHINKIRIA)
|
2405010000NRG24090520230038408
|
11/05/2023
|
DURYADHAN MAJHI
|
2405010WL002030
|
DURYADHAN MAJHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050392
|
|
DURYADHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHAIRA
|
OR-05-010-011-003/8306
(JHINKIRIA)
|
2405010000NRG24090520230038411
|
11/05/2023
|
BHRAMARABAR DAS
|
2405010WL002030
|
BHRAMARABAR DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050388
|
|
BHRAMARABAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHAIRA
|
OR-05-010-011-003/8324
(JHINKIRIA)
|
2405010000NRG24090520230038420
|
11/05/2023
|
MANJULATA JENA
|
2405010WL002031
|
MANJULATA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050391
|
|
MR KRUSHNA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-011-007/3278663
(JHINKIRIA)
|
2405010000NRG24090520230038413
|
11/05/2023
|
S.K SARIF
|
2405010WL002030
|
S.K SARIF
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050390
|
|
MR SK SARIF
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-011-007/32873
(JHINKIRIA)
|
2405010000NRG24090520230038414
|
11/05/2023
|
PURASTAM SETHI
|
2405010WL002030
|
PURASTAM SETHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050396
|
|
PURASTAM SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-011-003/8286
(JHINKIRIA)
|
2405010000NRG24090520230038418
|
11/05/2023
|
LAMBODHAR MAJHI
|
2405010WL002031
|
LAMBODHAR MAJHI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050397
|
|
MR LAMBODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-011-003/8335
(JHINKIRIA)
|
2405010000NRG24090520230038421
|
11/05/2023
|
Bharati Behera
|
2405010WL002031
|
Bharati Behera
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050395
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-011-007/32837
(JHINKIRIA)
|
2405010000NRG24090520230038422
|
11/05/2023
|
S K GAFAR
|
2405010WL002031
|
S K GAFAR
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050389
|
|
MR SK GAFAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-011-007/8194
(JHINKIRIA)
|
2405010000NRG24090520230038415
|
11/05/2023
|
RATNAKAR PALEI
|
2405010WL002030
|
RATNAKAR PALEI
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050393
|
|
MR RATANAKAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-011-010/14106
(JHINKIRIA)
|
2405010000NRG24090520230038425
|
11/05/2023
|
GITANJALI PRADHAN
|
2405010WL002031
|
GITANJALI PRADHAN
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050394
|
|
MISS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-011-003/8257
(JHINKIRIA)
|
2405010000NRG24090520230038417
|
11/05/2023
|
UPENDRA MOHANTY
|
2405010WL002031
|
UPENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050402
|
|
UPENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHAIRA
|
OR-05-010-011-003/8287
(JHINKIRIA)
|
2405010000NRG24090520230038409
|
11/05/2023
|
ALEKHA SETHI
|
2405010WL002030
|
ALEKHA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050398
|
|
MR SETHI ALEKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-011-003/8305
(JHINKIRIA)
|
2405010000NRG24090520230038410
|
11/05/2023
|
BHAGIRATHI DAS
|
2405010WL002030
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050399
|
|
BHAGIRATHI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHAIRA
|
OR-05-010-011-003/8314
(JHINKIRIA)
|
2405010000NRG24090520230038412
|
11/05/2023
|
GAJENDRA MAJHI
|
2405010WL002030
|
GAJENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050400
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-011-003/8316
(JHINKIRIA)
|
2405010000NRG24090520230038419
|
11/05/2023
|
ACHYUTANANDA MAJHI
|
2405010WL002031
|
ACHYUTANANDA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050401
|
|
ACHYUTANANDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHAIRA
|
OR-05-010-011-007/32886
(JHINKIRIA)
|
2405010000NRG24090520230038423
|
11/05/2023
|
LAXMIDHAR JENA
|
2405010WL002031
|
LAXMIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050405
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAIRA
|
OR-05-010-011-007/8156
(JHINKIRIA)
|
2405010000NRG24090520230038424
|
11/05/2023
|
BHIMA JENA
|
2405010WL002031
|
BHIMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640050403
|
|
MR BHIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-011-007/8217
(JHINKIRIA)
|
2405010000NRG24090520230038416
|
11/05/2023
|
JAYANT KUMAR SUTAR
|
2405010WL002030
|
JAYANT KUMAR SUTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640050406
|
|
JAYANT KUMAR SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|