|
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-05-010-005-016/321863
(BARTANA)
|
2405010000NRG24290920230269695
|
29/09/2023
|
NIRU PAMA SAMAL
|
2405010WL025565
|
NIRU PAMA SAMAL
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276177958
|
|
Mrs. NIRUPAMA SAMAL
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-016/321863
(BARTANA)
|
2405010000NRG24290920230269694
|
29/09/2023
|
SHASADHAR SAMAL
|
2405010WL025565
|
SHASADHAR SAMAL
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276177959
|
|
MR SASHADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-005-016/322214
(BARTANA)
|
2405010000NRG24290920230269696
|
29/09/2023
|
Mr. DIBAKAR TIADI
|
2405010WL025565
|
Mr. DIBAKAR TIADI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276177956
|
|
DIBAKAR TIADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-005-016/322582
(BARTANA)
|
2405010000NRG24290920230269697
|
29/09/2023
|
JALADHAR SAMAL
|
2405010WL025565
|
JALADHAR SAMAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276177954
|
|
MR JALADHAR PRAFULLA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-012-006/29898
(KHAIRA)
|
2405010000NRG24290920230269835
|
29/09/2023
|
RUKNMANI MOHANTY
|
2405010WL025597
|
RUKNMANI MOHANTY
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276177955
|
|
MR RUKNMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-012-006/330354
(KHAIRA)
|
2405010000NRG24290920230269841
|
29/09/2023
|
Geetanjali Mohanty
|
2405010WL025597
|
Geetanjali Mohanty
|
00415
|
SBIN0018488
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177957
|
|
GEETANJALI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-012-006/29890
(KHAIRA)
|
2405010000NRG24290920230269833
|
29/09/2023
|
BIKASH CHANDRA SANKHUA
|
2405010WL025597
|
BIKASH CHANDRA SANKHUA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177951
|
|
BIKASH CHANDRA SHANKHUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHAIRA
|
OR-05-010-012-006/29897
(KHAIRA)
|
2405010000NRG24290920230269834
|
29/09/2023
|
ANIL KUMAR MOHANTY
|
2405010WL025597
|
ANIL KUMAR MOHANTY
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276177950
|
|
MR ANIL KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-012-006/29900
(KHAIRA)
|
2405010000NRG24290920230269836
|
29/09/2023
|
DAMAYANTI MOHANTY
|
2405010WL025597
|
DAMAYANTI MOHANTY
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/11/2023
|
|
7276177952
|
|
MRS DAMAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-012-006/32910
(KHAIRA)
|
2405010000NRG24290920230269837
|
29/09/2023
|
JAYANTILATA MOHANTY
|
2405010WL025597
|
JAYANTILATA MOHANTY
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177961
|
|
JAYANTILATA MOHANTY
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-012-006/32950
(KHAIRA)
|
2405010000NRG24290920230269838
|
29/09/2023
|
BJAKTA CHANDRA OJHA
|
2405010WL025597
|
BJAKTA CHANDRA OJHA
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177949
|
|
BHAKTA CHARAN OJHA
|
UCO BANK(607066)
|
|
12
|
KHAIRA
|
OR-05-010-012-006/32950
(KHAIRA)
|
2405010000NRG24290920230269839
|
29/09/2023
|
GITANJALI DAS
|
2405010WL025597
|
GITANJALI DAS
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177953
|
|
GEETANJALI OJHA
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-012-006/330353
(KHAIRA)
|
2405010000NRG24290920230269840
|
29/09/2023
|
RASHMITA MOHANTY
|
2405010WL025597
|
RASHMITA MOHANTY
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276177960
|
|
RASMITA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|