|
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-05-010-004-002/19721
(HARIPUR)
|
2405010000NRG24220520230057301
|
22/05/2023
|
dina
|
2405010WL003054
|
dina
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369613
|
|
Mr. DINABAndhu JENA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-004-002/19757
(HARIPUR)
|
2405010000NRG24220520230057302
|
22/05/2023
|
Mrs. ARATI BARIK
|
2405010WL003054
|
Mrs. ARATI BARIK
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369612
|
|
Mrs. ARATI BARIK
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-004-002/19768
(HARIPUR)
|
2405010000NRG24220520230057303
|
22/05/2023
|
SUSIKA
|
2405010WL003054
|
SUSIKA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369617
|
|
Mrs. SUSHILA PANDA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-004-002/19771
(HARIPUR)
|
2405010000NRG24220520230057304
|
22/05/2023
|
NAYANA sethi
|
2405010WL003054
|
NAYANA sethi
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369618
|
|
Mrs. NAYANA SETHI
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-004-002/327995
(HARIPUR)
|
2405010000NRG24220520230057305
|
22/05/2023
|
SUKANTI SETHI
|
2405010WL003054
|
SUKANTI SETHI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369621
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-004-002/328637
(HARIPUR)
|
2405010000NRG24220520230057307
|
22/05/2023
|
MANJULATA SETHI
|
2405010WL003054
|
MANJULATA SETHI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369619
|
|
Ms. MANJULATA SETHI
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-004-002/328645
(HARIPUR)
|
2405010000NRG24220520230057308
|
22/05/2023
|
Mrs Gitanjali Barik
|
2405010WL003054
|
Mrs Gitanjali Barik
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369614
|
|
Mrs. GITANJALI BARIK
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-004-002/328662
(HARIPUR)
|
2405010000NRG24220520230057309
|
22/05/2023
|
SUCHISMITA
|
2405010WL003054
|
SUCHISMITA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369620
|
|
Mrs. SUCHISMITA JENA
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-004-002/328680
(HARIPUR)
|
2405010000NRG24220520230057310
|
22/05/2023
|
SAGARIKA naik
|
2405010WL003054
|
SAGARIKA naik
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369615
|
|
Ms. SAGARIKA NAIK
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-004-002/37866
(HARIPUR)
|
2405010000NRG24220520230057408
|
22/05/2023
|
Sukanti jena
|
2405010WL003061
|
Sukanti jena
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369622
|
|
Mrs. SUKANTI JENA
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-004-002/37873
(HARIPUR)
|
2405010000NRG24220520230057410
|
22/05/2023
|
PRAVAT jena
|
2405010WL003061
|
PRAVAT jena
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369616
|
|
Mrs. PRAVATI JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-004-002/37873
(HARIPUR)
|
2405010000NRG24220520230057409
|
22/05/2023
|
SHIVASHANKAR JENA
|
2405010WL003061
|
SHIVASHANKAR JENA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856369611
|
|
MR JENA SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|