|
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-05-010-005-003/31708
(BARTANA)
|
2405010032NRG24020120240425132
|
03/01/2024
|
KARTTIK MALLIK
|
2405010032WL056958
|
KARTTIK MALLIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326211
|
|
Mr. KARTTIK MALIK
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-003/31708
(BARTANA)
|
2405010032NRG24020120240425133
|
03/01/2024
|
Mrs MALATI MALIK
|
2405010032WL056958
|
Mrs MALATI MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326213
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-003/3226030198
(BARTANA)
|
2405010032NRG24020120240425134
|
03/01/2024
|
Mr SURYAMANI MALIK
|
2405010032WL056958
|
Mr SURYAMANI MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326206
|
|
SURYAMANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-005-003/3226030199
(BARTANA)
|
2405010032NRG24020120240425135
|
03/01/2024
|
Mr RABINDRA MALIK
|
2405010032WL056958
|
Mr RABINDRA MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326210
|
|
Mr. RABINDRA MALIK
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-003/3226030199
(BARTANA)
|
2405010032NRG24020120240425136
|
03/01/2024
|
Mrs CHAMPA MALIK
|
2405010032WL056958
|
Mrs CHAMPA MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326212
|
|
CHAMPABATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-005-004/6599
(BARTANA)
|
2405010032NRG24020120240425140
|
03/01/2024
|
Mr JAYANTA DAS
|
2405010032WL056959
|
Mr JAYANTA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326209
|
|
JAYANTA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHAIRA
|
OR-05-010-005-030/9572
(BARTANA)
|
2405010032NRG24020120240425137
|
03/01/2024
|
GOLAKH ROUL
|
2405010032WL056958
|
GOLAKH ROUL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326208
|
|
MR GOLAK PRASAD ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-005-030/9572
(BARTANA)
|
2405010032NRG24020120240425138
|
03/01/2024
|
Miss. MAMATA ROUL
|
2405010032WL056958
|
Miss. MAMATA ROUL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326207
|
|
MISS MAMATA RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-005-004/3226030204
(BARTANA)
|
2405010032NRG24020120240425139
|
03/01/2024
|
UMAMANI BEHERA
|
2405010032WL056959
|
UMAMANI BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556326205
|
|
UMAMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|