|
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-05-010-005-004/32010
(BARTANA)
|
2405010000NRG24291120230376257
|
01/12/2023
|
PRAFULLA MAHALA
|
2405010WL047600
|
PRAFULLA MAHALA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074929969
|
|
Mr. PRAFULLA KUMAR MAHALA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-004/32011
(BARTANA)
|
2405010000NRG24291120230376258
|
01/12/2023
|
AKSHYA MAHALA
|
2405010WL047600
|
AKSHYA MAHALA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929972
|
|
Ms. AKSHYA MAHALA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-004/322131
(BARTANA)
|
2405010000NRG24291120230376260
|
01/12/2023
|
ARJUN BEHERA
|
2405010WL047600
|
ARJUN BEHERA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929971
|
|
Mr. ARJUN BEHERA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-005-004/322236
(BARTANA)
|
2405010000NRG24291120230376263
|
01/12/2023
|
UMAKANTA PANDA
|
2405010WL047600
|
UMAKANTA PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074929966
|
|
UMAKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-005-004/322387
(BARTANA)
|
2405010000NRG24291120230376264
|
01/12/2023
|
GAJENDRA NAYAK
|
2405010WL047600
|
GAJENDRA NAYAK
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929964
|
|
Mr. GAJENDRA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-004/322498
(BARTANA)
|
2405010000NRG24291120230376266
|
01/12/2023
|
MR. RAMAKANTA PANDA
|
2405010WL047600
|
MR. RAMAKANTA PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929963
|
|
Mr. RAMAKANTA PANDA
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-005-004/5571
(BARTANA)
|
2405010032NRG24301120230378044
|
01/12/2023
|
Mrs RADHAMANI OJHA
|
2405010032WL047952
|
Mrs RADHAMANI OJHA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074929967
|
|
MRS RADHAMANI OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-005-004/55723
(BARTANA)
|
2405010000NRG24291120230376267
|
01/12/2023
|
Mr. DHARANIDHARA DAS
|
2405010WL047600
|
Mr. DHARANIDHARA DAS
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929961
|
|
Mr. Dharanidhar Chaitanyaprasad Das
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-005-004/55723
(BARTANA)
|
2405010000NRG24291120230376268
|
01/12/2023
|
Ms. ANNAPURNA DAS
|
2405010WL047600
|
Ms. ANNAPURNA DAS
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929965
|
|
Ms. ANNAPURNA DAS
|
INDIAN BANK(607105)
|
|
10
|
KHAIRA
|
OR-05-010-005-004/557409
(BARTANA)
|
2405010000NRG24291120230376269
|
01/12/2023
|
SARSWATI RANA
|
2405010WL047600
|
SARSWATI RANA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929973
|
|
Mrs. SARASWATI RANA
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-005-004/789459
(BARTANA)
|
2405010000NRG24291120230376270
|
01/12/2023
|
Mrs. SAROJINI RANA
|
2405010WL047600
|
Mrs. SAROJINI RANA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929968
|
|
Mrs. SAROJINI RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-005-004/31968
(BARTANA)
|
2405010000NRG24291120230376256
|
01/12/2023
|
Mr. MADAN BEHERA
|
2405010WL047600
|
Mr. MADAN BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929962
|
|
MADAN BEHERA
|
UCO BANK(607066)
|
|
13
|
KHAIRA
|
OR-05-010-005-004/321894
(BARTANA)
|
2405010000NRG24291120230376259
|
01/12/2023
|
DURYA DHAN BEHERA
|
2405010WL047600
|
DURYA DHAN BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929974
|
|
MR DURYODHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-005-004/322235
(BARTANA)
|
2405010000NRG24291120230376262
|
01/12/2023
|
BASANTA BARIK
|
2405010WL047600
|
BASANTA BARIK
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929975
|
|
MR BASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAIRA
|
OR-05-010-005-004/789465
(BARTANA)
|
2405010000NRG24291120230376271
|
01/12/2023
|
DURGAMADHAB OJHA
|
2405010WL047600
|
DURGAMADHAB OJHA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074929970
|
|
Mr. DURGAMADHAB OJHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|