|
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-05-010-024-001/321974
(DAGARPADA)
|
2405010000NRG24180920230244776
|
21/09/2023
|
PRABHATI BARIK
|
2405010WL019490
|
PRABHATI BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276264920
|
|
PRABHATI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-024-001/322120
(DAGARPADA)
|
2405010000NRG24180920230244777
|
21/09/2023
|
TUSARKANTI PARIDA
|
2405010WL019490
|
TUSARKANTI PARIDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276264917
|
|
TUSARKANTI PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-024-002/6635
(DAGARPADA)
|
2405010000NRG24180920230244768
|
21/09/2023
|
SAMBHUNATH BEHERA
|
2405010WL019488
|
SAMBHUNATH BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276264916
|
|
SAMBHU NATH BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-024-002/6704
(DAGARPADA)
|
2405010000NRG24180920230244769
|
21/09/2023
|
laxmi behera
|
2405010WL019488
|
laxmi behera
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276264913
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-024-003/32828
(DAGARPADA)
|
2405010000NRG24180920230244770
|
21/09/2023
|
SAIRA BIBI
|
2405010WL019488
|
SAIRA BIBI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276264919
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-024-007/12427
(DAGARPADA)
|
2405010000NRG24180920230244857
|
21/09/2023
|
MINATI SAMAL
|
2405010WL019526
|
MINATI SAMAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276264918
|
|
MINATI SAMAL
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-024-007/322088
(DAGARPADA)
|
2405010000NRG24180920230243717
|
21/09/2023
|
SUMATI SHIAL
|
2405010WL019286
|
SUMATI SHIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276264915
|
|
SUMATI SIAL
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-024-007/322164
(DAGARPADA)
|
2405010000NRG24180920230243718
|
21/09/2023
|
MADHUSUDAN BEHERA
|
2405010WL019286
|
MADHUSUDAN BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276264912
|
|
MADHUSUDAN BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-024-008/322097
(DAGARPADA)
|
2405010000NRG24180920230244771
|
21/09/2023
|
LAMBODHAR PARIDA
|
2405010WL019488
|
LAMBODHAR PARIDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276264914
|
|
LAMBODAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-024-002/6742
(DAGARPADA)
|
2405010000NRG24180920230244778
|
21/09/2023
|
MR RAJENDRA PRASAD KALAPAHAD
|
2405010WL019490
|
MR RAJENDRA PRASAD KALAPAHAD
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276264911
|
|
RAJENDRA PRASAD KALAPAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-024-009/321967
(DAGARPADA)
|
2405010000NRG24180920230244772
|
21/09/2023
|
JHUNULATA BARIK
|
2405010WL019488
|
JHUNULATA BARIK
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276264910
|
|
JHUNULATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|