|
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-05-010-008-001/2583
(GAGANDHULI)
|
2405010000NRG24141220230400655
|
14/12/2023
|
BIJAY KUMAR OJHA
|
2405010WL052694
|
BIJAY KUMAR OJHA
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682454
|
|
BIJAY KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2592
(GAGANDHULI)
|
2405010000NRG24131220230399038
|
14/12/2023
|
JANAKI OJHA
|
2405010WL052379
|
JANAKI OJHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159682455
|
|
JANAKI OJHA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2592
(GAGANDHULI)
|
2405010000NRG24131220230399037
|
14/12/2023
|
Janardhan Ojha
|
2405010WL052379
|
Janardhan Ojha
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159682460
|
|
JANARADAN OJHA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2701
(GAGANDHULI)
|
2405010000NRG24141220230400663
|
14/12/2023
|
MANJULATA SAU
|
2405010WL052695
|
MANJULATA SAU
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682456
|
|
MANJULATA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/3330138
(GAGANDHULI)
|
2405010000NRG24141220230400664
|
14/12/2023
|
Brundaban Ojha
|
2405010WL052695
|
Brundaban Ojha
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682457
|
|
BRUNDABANA OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-008-003/2168
(GAGANDHULI)
|
2405010000NRG24141220230400667
|
14/12/2023
|
JAGABANDHU MALIK
|
2405010WL052695
|
JAGABANDHU MALIK
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682458
|
|
JAGABANDHU MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHAIRA
|
OR-05-010-008-003/2168
(GAGANDHULI)
|
2405010000NRG24141220230400668
|
14/12/2023
|
RASMITA MALIK
|
2405010WL052695
|
RASMITA MALIK
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682459
|
|
RASMITA MALIK
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-003/2185
(GAGANDHULI)
|
2405010000NRG24141220230400669
|
14/12/2023
|
GHANASHYAM SIAL
|
2405010WL052695
|
GHANASHYAM SIAL
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682453
|
|
MR GHANASHYAM SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-008-003/2207
(GAGANDHULI)
|
2405010000NRG24141220230400661
|
14/12/2023
|
SUMITRA SIAL
|
2405010WL052694
|
SUMITRA SIAL
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682461
|
|
SUMITRA SIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-008-001/3330144
(GAGANDHULI)
|
2405010000NRG24111220230395142
|
14/12/2023
|
Narendra Mohanty
|
2405010WL051500
|
Narendra Mohanty
|
00127
|
FDRL0002267
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159682451
|
|
NARENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-008-003/2171
(GAGANDHULI)
|
2405010000NRG24141220230400658
|
14/12/2023
|
BASANTI MALLIK
|
2405010WL052694
|
BASANTI MALLIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159682452
|
|
BASANTI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|