|
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-05-010-020-005/25549
(PALASA)
|
2405010000NRG24060520230032497
|
11/05/2023
|
HADIBANDHU BEHERA
|
2405010WL001676
|
HADIBANDHU BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958371
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-005/321947
(PALASA)
|
2405010000NRG24060520230032499
|
11/05/2023
|
Arati Behera
|
2405010WL001676
|
Arati Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958370
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-005/321947
(PALASA)
|
2405010000NRG24060520230032498
|
11/05/2023
|
Pranabandhu Behera
|
2405010WL001676
|
Pranabandhu Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958368
|
|
PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-006/24906
(PALASA)
|
2405010000NRG24060520230032501
|
11/05/2023
|
AMITA BISWAL
|
2405010WL001676
|
AMITA BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958372
|
|
MRS AMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-006/24906
(PALASA)
|
2405010000NRG24060520230032500
|
11/05/2023
|
RABINDRA BISWAL
|
2405010WL001676
|
RABINDRA BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958376
|
|
MR RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-006/24922
(PALASA)
|
2405010000NRG24060520230032503
|
11/05/2023
|
SURENDRA PRUSTY
|
2405010WL001676
|
SURENDRA PRUSTY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958381
|
|
SURENDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-020-006/24925
(PALASA)
|
2405010000NRG24060520230032546
|
11/05/2023
|
BHAGIRATHI KHATUA
|
2405010WL001680
|
BHAGIRATHI KHATUA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639958373
|
|
MR BHAGIRATHI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-006/24932
(PALASA)
|
2405010000NRG24060520230032548
|
11/05/2023
|
BHAGIRATHI BISWAL
|
2405010WL001680
|
BHAGIRATHI BISWAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958380
|
|
MR BHAGIRATHI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-020-006/24936
(PALASA)
|
2405010000NRG24060520230032550
|
11/05/2023
|
BASANTA BEHERA
|
2405010WL001680
|
BASANTA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958366
|
|
BEHERA KUMAR BASANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-020-006/24936
(PALASA)
|
2405010000NRG24060520230032551
|
11/05/2023
|
SANDHYA RANI BEHERA
|
2405010WL001680
|
SANDHYA RANI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958377
|
|
MISS SANDYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-020-006/24949
(PALASA)
|
2405010000NRG24060520230032552
|
11/05/2023
|
PURNA CHANDRA PRUSTY
|
2405010WL001680
|
PURNA CHANDRA PRUSTY
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958369
|
|
PURNA CHANDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-020-006/24957
(PALASA)
|
2405010000NRG24060520230032623
|
11/05/2023
|
BEHERA DWARINARAYAN
|
2405010WL001683
|
BEHERA DWARINARAYAN
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958367
|
|
DWARI NARAYAN BEHERA
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-020-006/24973
(PALASA)
|
2405010000NRG24060520230032624
|
11/05/2023
|
SANATAN JENA
|
2405010WL001683
|
SANATAN JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958374
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-020-006/24973
(PALASA)
|
2405010000NRG24060520230032625
|
11/05/2023
|
SANJUKTA
|
2405010WL001683
|
SANJUKTA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958379
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-020-006/24980
(PALASA)
|
2405010000NRG24060520230032626
|
11/05/2023
|
ANAM SETHI
|
2405010WL001683
|
ANAM SETHI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958375
|
|
MR ANAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAIRA
|
OR-05-010-020-006/24983
(PALASA)
|
2405010000NRG24060520230032628
|
11/05/2023
|
Manorama Behera
|
2405010WL001683
|
Manorama Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958378
|
|
MISS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-020-006/24922
(PALASA)
|
2405010000NRG24060520230032502
|
11/05/2023
|
BHASKAR PRUSTY
|
2405010WL001676
|
BHASKAR PRUSTY
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958363
|
|
BHASKAR PRUSTY
|
UCO BANK(607066)
|
|
18
|
KHAIRA
|
OR-05-010-020-006/24925
(PALASA)
|
2405010000NRG24060520230032547
|
11/05/2023
|
MALATI
|
2405010WL001680
|
MALATI
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958365
|
|
MALATI KHATUA
|
UCO BANK(607066)
|
|
19
|
KHAIRA
|
OR-05-010-020-006/24949
(PALASA)
|
2405010000NRG24060520230032553
|
11/05/2023
|
SANTILATA PRUSTY
|
2405010WL001680
|
SANTILATA PRUSTY
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639958364
|
|
MRS SANTILATA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|