|
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-05-010-008-004/2346
(GAGANDHULI)
|
2405010000NRG24241120230370302
|
24/11/2023
|
GITANJALI JENA
|
2405010WL046431
|
GITANJALI JENA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159148115
|
|
GITANJALI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-008-004/2346
(GAGANDHULI)
|
2405010000NRG24241120230370301
|
24/11/2023
|
RAJANI
|
2405010WL046431
|
RAJANI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159148118
|
|
RAJANI JENA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-005/2297
(GAGANDHULI)
|
2405010000NRG24241120230370306
|
24/11/2023
|
RATNAKAR DAS
|
2405010WL046432
|
RATNAKAR DAS
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159148114
|
|
RATNAKAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-005/2304
(GAGANDHULI)
|
2405010000NRG24241120230370308
|
24/11/2023
|
BHAGABAN MOHARANA
|
2405010WL046432
|
BHAGABAN MOHARANA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159148112
|
|
BHAGABAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-008-005/2307
(GAGANDHULI)
|
2405010000NRG24241120230370310
|
24/11/2023
|
DURYADHAN DAS
|
2405010WL046432
|
DURYADHAN DAS
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159148111
|
|
DURYODHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-008-005/32924
(GAGANDHULI)
|
2405010000NRG24241120230370311
|
24/11/2023
|
KOUSHALYA MAHARANA
|
2405010WL046432
|
KOUSHALYA MAHARANA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159148116
|
|
ABHIMANYU MAHARANA/KAUSALYA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-016/32868
(GAGANDHULI)
|
2405010000NRG24231120230367623
|
24/11/2023
|
BANAMALI BEHERA
|
2405010WL045827
|
BANAMALI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148117
|
|
BANAMALI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-016/32868
(GAGANDHULI)
|
2405010000NRG24231120230367624
|
24/11/2023
|
KANAKA BEHERA
|
2405010WL045827
|
KANAKA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159148113
|
|
KANAKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-008-004/32952
(GAGANDHULI)
|
2405010000NRG24241120230370303
|
24/11/2023
|
MADHABA BEHERA
|
2405010WL046431
|
MADHABA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159148109
|
|
MADHABA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHAIRA
|
OR-05-010-008-004/32952
(GAGANDHULI)
|
2405010000NRG24241120230370304
|
24/11/2023
|
MR BASANTEE BEHERA
|
2405010WL046431
|
MR BASANTEE BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159148110
|
|
MR BASANTEE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|