|
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-05-010-016-018/32835
(MAHATIPUR)
|
2405010000NRG24141120230352028
|
20/11/2023
|
ANKITA MAHUNTA
|
2405010WL042624
|
ANKITA MAHUNTA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132932
|
|
ANKITA MAHUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-016-014/27325
(MAHATIPUR)
|
2405010000NRG24141120230352023
|
20/11/2023
|
DEBENDRA KUMAR NAYAK
|
2405010WL042624
|
DEBENDRA KUMAR NAYAK
|
00415
|
SBIN0018488
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132931
|
|
DEBENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-016-018/32809
(MAHATIPUR)
|
2405010000NRG24141120230352025
|
20/11/2023
|
TILOTTAMA NAYAK
|
2405010WL042624
|
TILOTTAMA NAYAK
|
00415
|
SBIN0018488
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132930
|
|
TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-016-002/27554
(MAHATIPUR)
|
2405010000NRG24141120230352022
|
20/11/2023
|
Gyana Ranjan Mahunta
|
2405010WL042624
|
Gyana Ranjan Mahunta
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132938
|
|
GYANA RANJAN MAHUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-016-014/27325
(MAHATIPUR)
|
2405010000NRG24141120230352024
|
20/11/2023
|
Padmabati Nayak
|
2405010WL042624
|
Padmabati Nayak
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132926
|
|
PADMABATI NAYAK
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-016-018/32811
(MAHATIPUR)
|
2405010000NRG24141120230352026
|
20/11/2023
|
MANAS KUMAR HATI
|
2405010WL042624
|
MANAS KUMAR HATI
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132936
|
|
MANAS KUMAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-016-018/32821
(MAHATIPUR)
|
2405010000NRG24141120230352027
|
20/11/2023
|
PRIYADARSHANI HATI
|
2405010WL042624
|
PRIYADARSHANI HATI
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132935
|
|
PRIYADARSHANI HATI
|
UCO BANK(607066)
|
|
8
|
KHAIRA
|
OR-05-010-016-018/32856
(MAHATIPUR)
|
2405010000NRG24141120230352029
|
20/11/2023
|
Jayanti Lata Sahu
|
2405010WL042624
|
Jayanti Lata Sahu
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132928
|
|
JAYANTI LATA SAHU
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-016-018/32856
(MAHATIPUR)
|
2405010000NRG24141120230352030
|
20/11/2023
|
Ramesh Kamalalochan Mahunta
|
2405010WL042624
|
Ramesh Kamalalochan Mahunta
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132927
|
|
RAMESH MAHUNTA
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-016-018/32857
(MAHATIPUR)
|
2405010000NRG24141120230352031
|
20/11/2023
|
SABITRI DAS
|
2405010WL042624
|
SABITRI DAS
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132929
|
|
SABITRI DAS
|
UCO BANK(607066)
|
|
11
|
KHAIRA
|
OR-05-010-016-018/6965
(MAHATIPUR)
|
2405010000NRG24141120230352033
|
20/11/2023
|
HARIHARA
|
2405010WL042624
|
HARIHARA
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132934
|
|
HARIHARA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHAIRA
|
OR-05-010-016-018/6965
(MAHATIPUR)
|
2405010000NRG24141120230352034
|
20/11/2023
|
TAPAN KUMAR HATI
|
2405010WL042624
|
TAPAN KUMAR HATI
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132933
|
|
TAPAN KUMAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAIRA
|
OR-05-010-016-018/6998
(MAHATIPUR)
|
2405010000NRG24141120230352035
|
20/11/2023
|
KRUPASINDHU BEHERA
|
2405010WL042624
|
KRUPASINDHU BEHERA
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011132937
|
|
KRUPASINDHU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|