|
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-05-010-005-003/31844
(BARTANA)
|
2405010000NRG24190820230214183
|
21/08/2023
|
BENUDHAR SETHI
|
2405010WL013489
|
BENUDHAR SETHI
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942200
|
|
MR BENUDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-005-003/31845
(BARTANA)
|
2405010000NRG24190820230214184
|
21/08/2023
|
MANMOHAN ROUT
|
2405010WL013489
|
MANMOHAN ROUT
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942197
|
|
MR MANMOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-003/31849
(BARTANA)
|
2405010000NRG24190820230214185
|
21/08/2023
|
BASANT BEHERA
|
2405010WL013489
|
BASANT BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942202
|
|
Mr. BASANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-005-003/31872
(BARTANA)
|
2405010000NRG24190820230214186
|
21/08/2023
|
ABINASH MALLICK
|
2405010WL013489
|
ABINASH MALLICK
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942203
|
|
Mr. ABINASH MALLICK
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-003/31912
(BARTANA)
|
2405010000NRG24190820230214187
|
21/08/2023
|
LAXMAN ROUT
|
2405010WL013489
|
LAXMAN ROUT
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942198
|
|
LAXMAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-005-003/322398
(BARTANA)
|
2405010000NRG24190820230214189
|
21/08/2023
|
MANNMATH SWAIN
|
2405010WL013489
|
MANNMATH SWAIN
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942199
|
|
Mr. MANMATH NATH SWAIN
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-005-003/322451
(BARTANA)
|
2405010000NRG24190820230214191
|
21/08/2023
|
LAXMAN BARIK
|
2405010WL013489
|
LAXMAN BARIK
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973942201
|
|
MR LAXMAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|