|
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
|
PALALAHADA
|
OR-21-007-013-002/13973
(Khemala)
|
2421007013NRG23171020220483256
|
21/10/2022
|
Sanatana Dalabehera
|
2421007013WL0032229
|
Sanatana Dalabehera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838734
|
|
MRS RAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALALAHADA
|
OR-21-007-013-002/13973
(Khemala)
|
2421007013NRG23171020220483255
|
21/10/2022
|
Sanatana Dalabehera
|
2421007013WL0032229
|
Sanatana Dalabehera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838731
|
|
MR SANATAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALALAHADA
|
OR-21-007-013-002/13986
(Khemala)
|
2421007013NRG23171020220483257
|
21/10/2022
|
Rabi Chandra Behera
|
2421007013WL0032229
|
Rabi Chandra Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838736
|
|
MR RABICHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALALAHADA
|
OR-21-007-013-002/13986
(Khemala)
|
2421007013NRG23171020220483258
|
21/10/2022
|
Sashi Behera
|
2421007013WL0032229
|
Sashi Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838732
|
|
MRS SASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALALAHADA
|
OR-21-007-013-005/14123
(Khemala)
|
2421007013NRG23171020220483080
|
21/10/2022
|
PAFFULA BEHERA
|
2421007013WL0032218
|
PAFFULA BEHERA
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838737
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALALAHADA
|
OR-21-007-013-006/13736
(Khemala)
|
2421007013NRG23171020220483082
|
21/10/2022
|
Bhulu Boita
|
2421007013WL0032218
|
Bhulu Boita
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838729
|
|
MRS CHAMPA BOITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALALAHADA
|
OR-21-007-013-006/13736
(Khemala)
|
2421007013NRG23171020220483081
|
21/10/2022
|
Bhulu Boita
|
2421007013WL0032218
|
Bhulu Boita
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838728
|
|
MR BHULU BOITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALALAHADA
|
OR-21-007-013-006/13756
(Khemala)
|
2421007013NRG23171020220483083
|
21/10/2022
|
Mana Gauntia
|
2421007013WL0032218
|
Mana Gauntia
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838727
|
|
MANMOHAN GAUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALALAHADA
|
OR-21-007-013-006/13762
(Khemala)
|
2421007013NRG23171020220483084
|
21/10/2022
|
Markanda Behera
|
2421007013WL0032218
|
Markanda Behera
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838735
|
|
MR MARKAND BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALALAHADA
|
OR-21-007-013-006/13822
(Khemala)
|
2421007013NRG23171020220483085
|
21/10/2022
|
Bisakha Pradhan
|
2421007013WL0032218
|
Bisakha Pradhan
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838726
|
|
MRS BISHAKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALALAHADA
|
OR-21-007-013-006/27413
(Khemala)
|
2421007013NRG23171020220483087
|
21/10/2022
|
LAXMIPRIYA BEHERA
|
2421007013WL0032218
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838733
|
|
LAXMIPRIYA BEHERA
|
IDBI BANK(607095)
|
|
12
|
PALALAHADA
|
OR-21-007-013-006/27432
(Khemala)
|
2421007013NRG23171020220483088
|
21/10/2022
|
JALI SAMAL
|
2421007013WL0032218
|
JALI SAMAL
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996838730
|
|
JALI SAMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|