|
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-05-010-008-010/31468
(GAGANDHULI)
|
2405010000NRG24030220240450427
|
05/02/2024
|
KABITA PANDA
|
2405010WL063009
|
KABITA PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450618
|
|
KABITA PANDA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-015/2046
(GAGANDHULI)
|
2405010000NRG24030220240450421
|
05/02/2024
|
LAMBODAR RAM
|
2405010WL063005
|
LAMBODAR RAM
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450616
|
|
LAMBODAR RAM S/O- BHAGABAN
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-016/1990
(GAGANDHULI)
|
2405010000NRG24030220240450428
|
05/02/2024
|
KAMALA BARIK
|
2405010WL063010
|
KAMALA BARIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450621
|
|
KAMALA BARIK
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-016/3330369
(GAGANDHULI)
|
2405010000NRG24030220240450422
|
05/02/2024
|
SARASWATI MALLICK
|
2405010WL063005
|
SARASWATI MALLICK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450620
|
|
SARASWATI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-008-016/3330389
(GAGANDHULI)
|
2405010000NRG24030220240450474
|
05/02/2024
|
JHUMURI ROUT
|
2405010WL063019
|
JHUMURI ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450622
|
|
JHUMURI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-008-016/3330396
(GAGANDHULI)
|
2405010000NRG24030220240450425
|
05/02/2024
|
JAGABANDHU MALLIK
|
2405010WL063007
|
JAGABANDHU MALLIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450619
|
|
JAGABANDHU MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-008-016/3330424
(GAGANDHULI)
|
2405010000NRG24030220240450423
|
05/02/2024
|
Nilambar Behera
|
2405010WL063005
|
Nilambar Behera
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154450617
|
|
NILAMBAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-008-008/3204
(GAGANDHULI)
|
2405010000NRG24030220240450426
|
05/02/2024
|
BASANTI SANTARA
|
2405010WL063008
|
BASANTI SANTARA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154450615
|
|
MS BASANTI SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|