|
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-05-010-026-001/13483
(JALADA)
|
2405010000NRG24010320240473400
|
02/03/2024
|
Madhusudan Sethi
|
2405010WL067938
|
Madhusudan Sethi
|
00048
|
BKID0005353
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799672395
|
|
MADHUSUDAN SETHI
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-003/13648
(JALADA)
|
2405010000NRG24010320240473401
|
02/03/2024
|
PRAFULLA KUMAR PANDA
|
2405010WL067938
|
PRAFULLA KUMAR PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672393
|
|
PRAFULLA KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-026-003/13698
(JALADA)
|
2405010000NRG24010320240473402
|
02/03/2024
|
bhasker chandra panda
|
2405010WL067938
|
bhasker chandra panda
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672401
|
|
BHASKAR CHANDRA PANDA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-026-003/13780
(JALADA)
|
2405010026NRG24290220240472281
|
02/03/2024
|
Mataji jena
|
2405010026WL067694
|
Mataji jena
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672400
|
|
MATAJI JENA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-026-003/3278456
(JALADA)
|
2405010000NRG24010320240473403
|
02/03/2024
|
CHAKRADHARA PANDA
|
2405010WL067938
|
CHAKRADHARA PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672394
|
|
CHAKRADHAR PANDA
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-026-003/3278474
(JALADA)
|
2405010000NRG24010320240473404
|
02/03/2024
|
GANESH SETHI
|
2405010WL067938
|
GANESH SETHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672396
|
|
GANESH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-026-004/327916776
(JALADA)
|
2405010000NRG24010320240473405
|
02/03/2024
|
DALIRANI SAHU
|
2405010WL067938
|
DALIRANI SAHU
|
00048
|
BKID0005353
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799672397
|
|
DALIRANI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-026-006/13145
(JALADA)
|
2405010000NRG24010320240473407
|
02/03/2024
|
JAYAGOBINDA JENA
|
2405010WL067939
|
JAYAGOBINDA JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672398
|
|
JAYAGOBINDA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHAIRA
|
OR-05-010-026-006/13145
(JALADA)
|
2405010000NRG24010320240473408
|
02/03/2024
|
SUCHITRA JENA
|
2405010WL067939
|
SUCHITRA JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672399
|
|
SUCHITRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-026-001/3278466
(JALADA)
|
2405010026NRG24290220240472280
|
02/03/2024
|
GAURANGA BEHERA
|
2405010026WL067694
|
GAURANGA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672391
|
|
GAURANGA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-026-002/12926
(JALADA)
|
2405010000NRG24020320240474525
|
02/03/2024
|
MANORANJAN BEHERA
|
2405010WL068195
|
MANORANJAN BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672390
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-026-006/13082
(JALADA)
|
2405010000NRG24010320240473406
|
02/03/2024
|
Dasarathi Mahana
|
2405010WL067939
|
Dasarathi Mahana
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799672392
|
|
DASARATHI MAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|