|
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-05-010-029-001/22969
(BAUNSAGADIA)
|
2405010000NRG24190120240439183
|
19/01/2024
|
babita
|
2405010WL060699
|
babita
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414176
|
|
Mrs. BABITA PATRA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-029-001/30315
(BAUNSAGADIA)
|
2405010000NRG24190120240439173
|
19/01/2024
|
GAYATRRI SAMAL
|
2405010WL060693
|
GAYATRRI SAMAL
|
00176
|
IDIB000B683
|
3081
|
3081
|
Rejected
|
25/03/2024
|
|
2129414172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHAIRA
|
OR-05-010-029-001/32748
(BAUNSAGADIA)
|
2405010000NRG24190120240439179
|
19/01/2024
|
basanti
|
2405010WL060695
|
basanti
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414175
|
|
Ms. BASANTI PALEI
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-029-001/5046
(BAUNSAGADIA)
|
2405010000NRG24190120240439182
|
19/01/2024
|
SUBARNA PATRA
|
2405010WL060698
|
SUBARNA PATRA
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414167
|
|
Ms. SUBARNA PATRA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-029-001/77184
(BAUNSAGADIA)
|
2405010000NRG24190120240439176
|
19/01/2024
|
ANJALI JENA
|
2405010WL060693
|
ANJALI JENA
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414174
|
|
ANJALI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-029-001/78785
(BAUNSAGADIA)
|
2405010000NRG24190120240439177
|
19/01/2024
|
MRS JIMA SING
|
2405010WL060693
|
MRS JIMA SING
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414173
|
|
Mrs. JIMA SING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-029-001/16246
(BAUNSAGADIA)
|
2405010000NRG24190120240439181
|
19/01/2024
|
MRS MINI SINGH
|
2405010WL060697
|
MRS MINI SINGH
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414170
|
|
Ms. MINI SINGH
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-029-001/25181
(BAUNSAGADIA)
|
2405010000NRG24190120240439180
|
19/01/2024
|
DAYANIDHI PATRA
|
2405010WL060696
|
DAYANIDHI PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414171
|
|
MR DAYANIDHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-029-001/36329811
(BAUNSAGADIA)
|
2405010000NRG24190120240439174
|
19/01/2024
|
MRS SATYABHAMA NAIK
|
2405010WL060693
|
MRS SATYABHAMA NAIK
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414168
|
|
MISS SATYABHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-029-001/36329812
(BAUNSAGADIA)
|
2405010000NRG24190120240439175
|
19/01/2024
|
MRS RAMANI NAYAK
|
2405010WL060693
|
MRS RAMANI NAYAK
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2129414169
|
|
MRS RAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|