|
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-05-010-005-004/32010
(BARTANA)
|
2405010032NRG24140320240482109
|
16/03/2024
|
PRAFULLA MAHALA
|
2405010032WL069497
|
PRAFULLA MAHALA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743319
|
|
Mr. PRAFULLA KUMAR MAHALA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-004/32011
(BARTANA)
|
2405010032NRG24140320240482110
|
16/03/2024
|
AKSHYA MAHALA
|
2405010032WL069497
|
AKSHYA MAHALA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743313
|
|
Ms. AKSHYA MAHALA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-004/322236
(BARTANA)
|
2405010032NRG24140320240482112
|
16/03/2024
|
UMAKANTA PANDA
|
2405010032WL069497
|
UMAKANTA PANDA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897743317
|
|
UMAKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHAIRA
|
OR-05-010-005-004/32707
(BARTANA)
|
2405010032NRG24140320240482114
|
16/03/2024
|
SUSHILA BEHERA
|
2405010032WL069497
|
SUSHILA BEHERA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743315
|
|
Mrs. SHUSHILA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-004/5545
(BARTANA)
|
2405010032NRG24140320240482115
|
16/03/2024
|
MALATI
|
2405010032WL069497
|
MALATI
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743316
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-005-004/5570
(BARTANA)
|
2405010032NRG24140320240482116
|
16/03/2024
|
NIRANJAN KAR
|
2405010032WL069497
|
NIRANJAN KAR
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743314
|
|
MR NIRANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-005-004/557409
(BARTANA)
|
2405010032NRG24140320240482117
|
16/03/2024
|
SARSWATI RANA
|
2405010032WL069497
|
SARSWATI RANA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743312
|
|
Mrs. SARASWATI RANA
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-005-004/789459
(BARTANA)
|
2405010032NRG24140320240482118
|
16/03/2024
|
Mrs. SAROJINI RANA
|
2405010032WL069497
|
Mrs. SAROJINI RANA
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743318
|
|
Mrs. SAROJINI RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-005-004/31968
(BARTANA)
|
2405010032NRG24140320240482108
|
16/03/2024
|
Mr. MADAN BEHERA
|
2405010032WL069497
|
Mr. MADAN BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897743311
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-005-004/321894
(BARTANA)
|
2405010032NRG24140320240482111
|
16/03/2024
|
DURYA DHAN BEHERA
|
2405010032WL069497
|
DURYA DHAN BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897743310
|
|
DURYODHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-005-004/32706
(BARTANA)
|
2405010032NRG24140320240482113
|
16/03/2024
|
SANATAN BEHERA
|
2405010032WL069497
|
SANATAN BEHERA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743309
|
|
BEHERA SANATAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAIRA
|
OR-05-010-005-004/789465
(BARTANA)
|
2405010032NRG24140320240482119
|
16/03/2024
|
DURGAMADHAB OJHA
|
2405010032WL069497
|
DURGAMADHAB OJHA
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897743320
|
|
Mr. DURGAMADHAB OJHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|