|
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-05-010-023-001/23823
(RATINA)
|
2405010023NRG24061020230287958
|
13/10/2023
|
DUKHI DAS
|
2405010023WL029649
|
DUKHI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648555
|
|
Mrs. DUKHI DAS
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-023-001/23950
(RATINA)
|
2405010023NRG24061020230287972
|
13/10/2023
|
Ritarani Khilar
|
2405010023WL029654
|
Ritarani Khilar
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648558
|
|
Mrs. RITARANI KHILAR
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/23998
(RATINA)
|
2405010023NRG24061020230287970
|
13/10/2023
|
GITA MUDULI
|
2405010023WL029653
|
GITA MUDULI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648559
|
|
GITA MUDULI
|
INDUSIND BANK(607189)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/321957
(RATINA)
|
2405010023NRG24061020230287946
|
13/10/2023
|
KANAK NAHAK
|
2405010023WL029643
|
KANAK NAHAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648566
|
|
Mrs. KANAK NAHAK
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-023-001/321957
(RATINA)
|
2405010023NRG24061020230287945
|
13/10/2023
|
SANATAN NAHAK
|
2405010023WL029643
|
SANATAN NAHAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648560
|
|
Mr. SANATAN NAHAK
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-001/321966
(RATINA)
|
2405010023NRG24061020230287962
|
13/10/2023
|
Tuni Sethi
|
2405010023WL029651
|
Tuni Sethi
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648567
|
|
Mrs. Tuni Sethi
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-023-001/321982
(RATINA)
|
2405010023NRG24061020230287968
|
13/10/2023
|
PADMABATI SETHI
|
2405010023WL029652
|
PADMABATI SETHI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648553
|
|
Mrs. Padmabati Sethi
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-023-001/322009
(RATINA)
|
2405010023NRG24061020230287941
|
13/10/2023
|
SHAKUNTALA DEHURI
|
2405010023WL029641
|
SHAKUNTALA DEHURI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648554
|
|
Mrs. SHAKUNTALA DEHURI
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-023-001/32220024
(RATINA)
|
2405010023NRG24071020230288597
|
13/10/2023
|
BIJAYA KUMAR SAHOO
|
2405010023WL029827
|
BIJAYA KUMAR SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648556
|
|
MR BIJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-023-001/32220024
(RATINA)
|
2405010023NRG24071020230288598
|
13/10/2023
|
SUMATI SAHU
|
2405010023WL029827
|
SUMATI SAHU
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648550
|
|
Ms. SUMATI SAHU
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-023-001/32220032
(RATINA)
|
2405010023NRG24061020230287948
|
13/10/2023
|
SASMITA DAS
|
2405010023WL029644
|
SASMITA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648552
|
|
Mrs. Sasmita Das
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-023-002/24357
(RATINA)
|
2405010023NRG24061020230287964
|
13/10/2023
|
Panchanani Behera
|
2405010023WL029651
|
Panchanani Behera
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648557
|
|
Mrs. PANCHANANI BEHERA
|
INDIAN BANK(607105)
|
|
13
|
KHAIRA
|
OR-05-010-023-002/24361
(RATINA)
|
2405010023NRG24061020230287965
|
13/10/2023
|
KAMALA PANDA
|
2405010023WL029651
|
KAMALA PANDA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648561
|
|
Mrs. KAMALA PANDA
|
INDIAN BANK(607105)
|
|
14
|
KHAIRA
|
OR-05-010-023-002/321879
(RATINA)
|
2405010023NRG24061020230287966
|
13/10/2023
|
PRAVAT KUMAR JENA
|
2405010023WL029651
|
PRAVAT KUMAR JENA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648562
|
|
Mr. PRAVAT KUMAR JENA
|
INDIAN BANK(607105)
|
|
15
|
KHAIRA
|
OR-05-010-023-002/32220060
(RATINA)
|
2405010023NRG24061020230287944
|
13/10/2023
|
PRABHAT NAYAK
|
2405010023WL029642
|
PRABHAT NAYAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648568
|
|
PRABHAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAIRA
|
OR-05-010-023-002/32220060
(RATINA)
|
2405010023NRG24061020230287943
|
13/10/2023
|
Sarita Nayak
|
2405010023WL029642
|
Sarita Nayak
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648565
|
|
SARITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAIRA
|
OR-05-010-023-002/32220096
(RATINA)
|
2405010023NRG24061020230287971
|
13/10/2023
|
MINU BEHERA
|
2405010023WL029653
|
MINU BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648551
|
|
Ms. MINU BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-023-001/32220032
(RATINA)
|
2405010023NRG24061020230287947
|
13/10/2023
|
BIDYADHAR DAS
|
2405010023WL029644
|
BIDYADHAR DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648563
|
|
BIDYADHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAIRA
|
OR-05-010-023-001/32220072
(RATINA)
|
2405010023NRG24061020230287956
|
13/10/2023
|
RAJU BEHERA
|
2405010023WL029648
|
RAJU BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323648564
|
|
RAJU SRIKANTH BEHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|