|
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-05-010-008-001/2559
(GAGANDHULI)
|
2405010000NRG24031120230335709
|
08/11/2023
|
Tulasi Prusty
|
2405010WL039076
|
Tulasi Prusty
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964073998
|
|
TULASI PRUSTY
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2610
(GAGANDHULI)
|
2405010000NRG24031120230335712
|
08/11/2023
|
SABITRI PRUSTY
|
2405010WL039076
|
SABITRI PRUSTY
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964074007
|
|
SABITRI PRUSTI
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2610
(GAGANDHULI)
|
2405010000NRG24031120230335711
|
08/11/2023
|
SANATANA PRUSTI
|
2405010WL039076
|
SANATANA PRUSTI
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964073996
|
|
SANATAN PRUSTY
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2962
(GAGANDHULI)
|
2405010000NRG24031120230335713
|
08/11/2023
|
APARTI CHARAN BEHERA
|
2405010WL039076
|
APARTI CHARAN BEHERA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964074005
|
|
APARTI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/3000
(GAGANDHULI)
|
2405010000NRG24031120230335714
|
08/11/2023
|
GANESWAR MALIK
|
2405010WL039076
|
GANESWAR MALIK
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964074003
|
|
Mr. GANESWAR MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHAIRA
|
OR-05-010-008-001/330024
(GAGANDHULI)
|
2405010000NRG24041120230337790
|
08/11/2023
|
Manasi Jena
|
2405010WL039546
|
Manasi Jena
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964074000
|
|
MANASI JENA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-001/330034
(GAGANDHULI)
|
2405010000NRG24031120230335716
|
08/11/2023
|
Gunanidhi Prusty
|
2405010WL039076
|
Gunanidhi Prusty
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964074004
|
|
GUNANIDHI PRUSHTI
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-001/330050
(GAGANDHULI)
|
2405010000NRG24031120230335607
|
08/11/2023
|
Rabinarayan Behera
|
2405010WL039058
|
Rabinarayan Behera
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964074006
|
|
RABI NARAYAN BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-001/330055
(GAGANDHULI)
|
2405010000NRG24031120230335717
|
08/11/2023
|
Sabita Bej
|
2405010WL039076
|
Sabita Bej
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964073999
|
|
SABITA BEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-008-002/2093
(GAGANDHULI)
|
2405010000NRG24031120230335718
|
08/11/2023
|
Laxmipriya Behera
|
2405010WL039076
|
Laxmipriya Behera
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964074001
|
|
LAXMIPRIYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-008-002/2110
(GAGANDHULI)
|
2405010000NRG24031120230335720
|
08/11/2023
|
DINABANDHU SAHU
|
2405010WL039076
|
DINABANDHU SAHU
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964074002
|
|
DINABANDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-008-003/2205
(GAGANDHULI)
|
2405010000NRG24081120230342373
|
08/11/2023
|
RASMITA SHIAL
|
2405010WL040470
|
RASMITA SHIAL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964073997
|
|
RASMITA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|