|
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-05-010-020-001/25243
(PALASA)
|
2405010035NRG24160120240437121
|
18/01/2024
|
BASANTA MOHARANA
|
2405010035WL060115
|
BASANTA MOHARANA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302879
|
|
MR BASANTA KUMAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25370
(PALASA)
|
2405010035NRG24160120240437127
|
18/01/2024
|
MADAN MOHAN MAHALIK
|
2405010035WL060116
|
MADAN MOHAN MAHALIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302878
|
|
MR MADAN MOHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25397
(PALASA)
|
2405010035NRG24160120240437122
|
18/01/2024
|
AHALYA MISHRA
|
2405010035WL060115
|
AHALYA MISHRA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302880
|
|
MS AHALYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25426
(PALASA)
|
2405010035NRG24160120240437123
|
18/01/2024
|
MURALI NAYAK
|
2405010035WL060115
|
MURALI NAYAK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302882
|
|
MR MURALIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25488
(PALASA)
|
2405010035NRG24160120240437129
|
18/01/2024
|
KAUSHLYA MAHARANA
|
2405010035WL060116
|
KAUSHLYA MAHARANA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302881
|
|
MRS KOUSALYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/321855
(PALASA)
|
2405010035NRG24160120240437124
|
18/01/2024
|
RAMAKANTA MAHALIK
|
2405010035WL060115
|
RAMAKANTA MAHALIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302876
|
|
RAMAKANTA MAHALIK
|
HDFC BANK LTD(607152)
|
|
7
|
KHAIRA
|
OR-05-010-020-001/321855
(PALASA)
|
2405010035NRG24160120240437125
|
18/01/2024
|
RUBI PRIYADARSANI MAHALIK
|
2405010035WL060115
|
RUBI PRIYADARSANI MAHALIK
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302877
|
|
MR RAMAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-020-001/321980
(PALASA)
|
2405010035NRG24160120240437126
|
18/01/2024
|
Jaladhar Biswal
|
2405010035WL060115
|
Jaladhar Biswal
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302875
|
|
JALADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-020-001/25488
(PALASA)
|
2405010035NRG24160120240437128
|
18/01/2024
|
NITYANANDA MOHARANA
|
2405010035WL060116
|
NITYANANDA MOHARANA
|
00462
|
UCBA0000779
|
474
|
474
|
Processed
|
14/03/2024
|
|
1791302874
|
|
NITYANANDA MAHARANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|