|
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-05-010-027-002/10193
(KAITHAGADIA)
|
2405010000NRG24170620230126963
|
19/06/2023
|
MANOJ JENA
|
2405010WL006497
|
MANOJ JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692094
|
|
MRS MONALISA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-027-002/10412
(KAITHAGADIA)
|
2405010000NRG24170620230126969
|
19/06/2023
|
RAKESH KUMAR PAIKARAY
|
2405010WL006497
|
RAKESH KUMAR PAIKARAY
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692091
|
|
MR RAKESH KUMAR PAIKARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-002/32780
(KAITHAGADIA)
|
2405010000NRG24170620230126970
|
19/06/2023
|
SWARNALATA BISWAL
|
2405010WL006497
|
SWARNALATA BISWAL
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692093
|
|
SWARNALATA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-027-002/32811
(KAITHAGADIA)
|
2405010000NRG24170620230126971
|
19/06/2023
|
SHAKUNTALA BEHERA
|
2405010WL006497
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692092
|
|
MRS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-027-002/32819
(KAITHAGADIA)
|
2405010000NRG24170620230126972
|
19/06/2023
|
SANDHYARANI SAMAL
|
2405010WL006497
|
SANDHYARANI SAMAL
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692090
|
|
MRS SANDHYARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-027-004/10053
(KAITHAGADIA)
|
2405010000NRG24170620230126974
|
19/06/2023
|
BISAMBARA JENA
|
2405010WL006497
|
BISAMBARA JENA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692095
|
|
BISWAMBAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-027-002/10193
(KAITHAGADIA)
|
2405010000NRG24170620230126962
|
19/06/2023
|
NARENDRA JENA
|
2405010WL006497
|
NARENDRA JENA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692096
|
|
NARENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-027-002/10193
(KAITHAGADIA)
|
2405010000NRG24170620230126964
|
19/06/2023
|
MONALISA JENA
|
2405010WL006497
|
MONALISA JENA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692088
|
|
MRS MONALISA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-027-002/10193
(KAITHAGADIA)
|
2405010000NRG24170620230126965
|
19/06/2023
|
UMAMANI JENA
|
2405010WL006497
|
UMAMANI JENA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692086
|
|
UMAMANI JENA
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-027-002/10207
(KAITHAGADIA)
|
2405010000NRG24170620230126966
|
19/06/2023
|
RAMA CHANDRA ROUT
|
2405010WL006497
|
RAMA CHANDRA ROUT
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692084
|
|
RAMACHANDRA ROUT
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-027-002/10332
(KAITHAGADIA)
|
2405010000NRG24170620230126967
|
19/06/2023
|
SANJULATA PAIKRAY
|
2405010WL006497
|
SANJULATA PAIKRAY
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692085
|
|
SANJULATA PAIKRAY
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-027-002/10412
(KAITHAGADIA)
|
2405010000NRG24170620230126968
|
19/06/2023
|
KABITA MAHAKUD
|
2405010WL006497
|
KABITA MAHAKUD
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692089
|
|
KABITA MAHAKUD
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-027-002/32819
(KAITHAGADIA)
|
2405010000NRG24170620230126973
|
19/06/2023
|
SASMITA SAMAL
|
2405010WL006497
|
SASMITA SAMAL
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806692087
|
|
SASMITA SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|