|
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-05-010-004-002/328634
(HARIPUR)
|
2405010000NRG24190120240439209
|
19/01/2024
|
BHAGABAN BARIK
|
2405010WL060709
|
BHAGABAN BARIK
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632012
|
|
Mr. BHAGABAN BARIK
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-004-002/328917
(HARIPUR)
|
2405010000NRG24190120240439197
|
19/01/2024
|
JAYANTI GAGARAI
|
2405010WL060705
|
JAYANTI GAGARAI
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632020
|
|
JAYANTI GAGARAI
|
INDUSIND BANK(607189)
|
|
3
|
KHAIRA
|
OR-05-010-004-002/328919
(HARIPUR)
|
2405010000NRG24190120240439198
|
19/01/2024
|
MAMATA JENA
|
2405010WL060705
|
MAMATA JENA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632019
|
|
MAMATA JENA
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-004-002/328922
(HARIPUR)
|
2405010000NRG24190120240439210
|
19/01/2024
|
PADMABATI JENA
|
2405010WL060710
|
PADMABATI JENA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632025
|
|
Mrs. PADMABATI JENA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-004-002/328929
(HARIPUR)
|
2405010000NRG24190120240439199
|
19/01/2024
|
MAMATA RANI JENA
|
2405010WL060705
|
MAMATA RANI JENA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632015
|
|
MAMTA RANI JENA
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-004-002/328930
(HARIPUR)
|
2405010000NRG24190120240439405
|
19/01/2024
|
MANOJ KUMAR SAHU
|
2405010WL060748
|
MANOJ KUMAR SAHU
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632022
|
|
Mr. MANOJ KUMAR SAHU
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-004-002/328932
(HARIPUR)
|
2405010000NRG24190120240439201
|
19/01/2024
|
KABITA JENA
|
2405010WL060706
|
KABITA JENA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632017
|
|
Mrs. KABITA JENA
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-004-002/328933
(HARIPUR)
|
2405010000NRG24190120240439211
|
19/01/2024
|
harapriya naik
|
2405010WL060711
|
harapriya naik
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632021
|
|
Mrs. HARAPRIYA NAIK
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-004-002/328939
(HARIPUR)
|
2405010000NRG24190120240439212
|
19/01/2024
|
GAOURI MUKHI
|
2405010WL060712
|
GAOURI MUKHI
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632024
|
|
GOURI MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-004-002/328942
(HARIPUR)
|
2405010000NRG24190120240439204
|
19/01/2024
|
MINU GAGARAI
|
2405010WL060706
|
MINU GAGARAI
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632023
|
|
Mrs. MINU GAGRAI
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-004-002/328944
(HARIPUR)
|
2405010000NRG24190120240439200
|
19/01/2024
|
JAYANTI BEHERA
|
2405010WL060705
|
JAYANTI BEHERA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632018
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-004-002/328931
(HARIPUR)
|
2405010000NRG24190120240439208
|
19/01/2024
|
SUMATI PARIDA
|
2405010WL060708
|
SUMATI PARIDA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632013
|
|
MRS SUMATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAIRA
|
OR-05-010-004-002/328934
(HARIPUR)
|
2405010000NRG24190120240439202
|
19/01/2024
|
RINURANI PATRA
|
2405010WL060706
|
RINURANI PATRA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632014
|
|
MRS RINU RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-004-002/328938
(HARIPUR)
|
2405010000NRG24190120240439203
|
19/01/2024
|
SANGITA JENA
|
2405010WL060706
|
SANGITA JENA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138632016
|
|
MRS SANGEETA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|