|
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-05-010-005-005/322547
(BARTANA)
|
2405010005NRG24301120230378300
|
02/12/2023
|
PRAMODA PANIGRAHI
|
2405010005WL048007
|
PRAMODA PANIGRAHI
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1075020553
|
|
Mr. PROMOD PANIGRAHI
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-005/3226030208
(BARTANA)
|
2405010005NRG24301120230378301
|
02/12/2023
|
ANANDA PUHANA
|
2405010005WL048007
|
ANANDA PUHANA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1075020550
|
|
Mr. ANANDA KUMAR PUHANA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-005/3226030208
(BARTANA)
|
2405010005NRG24301120230378302
|
02/12/2023
|
Mrs NIRUPAMA PUHANA
|
2405010005WL048007
|
Mrs NIRUPAMA PUHANA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1075020560
|
|
NIRUPAMA PUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-005-005/3226030212
(BARTANA)
|
2405010005NRG24301120230378299
|
02/12/2023
|
GAYATRI SAHU
|
2405010005WL048006
|
GAYATRI SAHU
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1075020562
|
|
MISS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-005-005/3226030212
(BARTANA)
|
2405010005NRG24301120230378297
|
02/12/2023
|
Mrs RINAMANJARI SWAIN
|
2405010005WL048006
|
Mrs RINAMANJARI SWAIN
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1075020549
|
|
MRS RINA MANJARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-005-005/32750
(BARTANA)
|
2405010005NRG24301120230378295
|
02/12/2023
|
MR. KARUNAKAR PANGRAHI
|
2405010005WL048005
|
MR. KARUNAKAR PANGRAHI
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075020548
|
|
MR KARUNAKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-005-005/32750
(BARTANA)
|
2405010005NRG24301120230378296
|
02/12/2023
|
SANGITA PANIGRAHI
|
2405010005WL048005
|
SANGITA PANIGRAHI
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075020558
|
|
Mrs. SANGITA PANIGRAHI
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-005-015/322027
(BARTANA)
|
2405010000NRG24011220230380258
|
02/12/2023
|
ABHMANYU OJHA
|
2405010WL048430
|
ABHMANYU OJHA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075020551
|
|
Mr. ABHIMANYU OJHA
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-005-015/32244
(BARTANA)
|
2405010005NRG24301120230378305
|
02/12/2023
|
Mr GANESH PRASAD KHUNTIA
|
2405010005WL048009
|
Mr GANESH PRASAD KHUNTIA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075020559
|
|
GANESH PRASAD KHANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHAIRA
|
OR-05-010-005-015/32244
(BARTANA)
|
2405010005NRG24301120230378306
|
02/12/2023
|
Ms SHANTILATA KHUNTIA
|
2405010005WL048009
|
Ms SHANTILATA KHUNTIA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1075020552
|
|
Ms. SHANTILATA KHUNTIA
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-005-016/32455
(BARTANA)
|
2405010005NRG24301120230378304
|
02/12/2023
|
Mrs RASHMITA MUDULI
|
2405010005WL048008
|
Mrs RASHMITA MUDULI
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075020561
|
|
MRS RASHMITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-005-002/3226030206
(BARTANA)
|
2405010000NRG24011220230380256
|
02/12/2023
|
Ms RANJITA SAHOO
|
2405010WL048430
|
Ms RANJITA SAHOO
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1075020555
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-005-005/3226030211
(BARTANA)
|
2405010005NRG24301120230378294
|
02/12/2023
|
Mrs MAMATA PANIGRAHI
|
2405010005WL048005
|
Mrs MAMATA PANIGRAHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1075020557
|
|
Mrs. MAMATA PANIGRAHI
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-005-005/3226030212
(BARTANA)
|
2405010005NRG24301120230378298
|
02/12/2023
|
Mr TAPAN KUMAR BEHERA
|
2405010005WL048006
|
Mr TAPAN KUMAR BEHERA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1075020556
|
|
MR TAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-005-016/3226030172
(BARTANA)
|
2405010005NRG24301120230378303
|
02/12/2023
|
RAMA CHANDRA MUDULI
|
2405010005WL048008
|
RAMA CHANDRA MUDULI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1075020554
|
|
RAMA CHANDRA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|