|
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-05-010-016-018/32835
(MAHATIPUR)
|
2405010000NRG24031120230335616
|
08/11/2023
|
ANKITA MAHUNTA
|
2405010WL039061
|
ANKITA MAHUNTA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266983
|
|
ANKITA MAHUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-016-014/27325
(MAHATIPUR)
|
2405010000NRG24031120230335612
|
08/11/2023
|
DEBENDRA KUMAR NAYAK
|
2405010WL039060
|
DEBENDRA KUMAR NAYAK
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266982
|
|
DEBENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-016-018/32809
(MAHATIPUR)
|
2405010000NRG24031120230335615
|
08/11/2023
|
TILOTTAMA NAYAK
|
2405010WL039061
|
TILOTTAMA NAYAK
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266981
|
|
TILOTTAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-016-002/27554
(MAHATIPUR)
|
2405010000NRG24031120230335614
|
08/11/2023
|
Gyana Ranjan Mahunta
|
2405010WL039061
|
Gyana Ranjan Mahunta
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266975
|
|
GYANA RANJAN MAHUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-016-018/32811
(MAHATIPUR)
|
2405010000NRG24031120230336105
|
08/11/2023
|
MANAS KUMAR HATI
|
2405010WL039193
|
MANAS KUMAR HATI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266977
|
|
MANAS KUMAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-016-018/32821
(MAHATIPUR)
|
2405010000NRG24031120230336106
|
08/11/2023
|
PRIYADARSHANI HATI
|
2405010WL039193
|
PRIYADARSHANI HATI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266978
|
|
PRIYADARSHANI HATI
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-016-018/6965
(MAHATIPUR)
|
2405010000NRG24031120230335609
|
08/11/2023
|
HARIHARA
|
2405010WL039059
|
HARIHARA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266979
|
|
HARIHARA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHAIRA
|
OR-05-010-016-018/6965
(MAHATIPUR)
|
2405010000NRG24031120230335610
|
08/11/2023
|
TAPAN KUMAR HATI
|
2405010WL039059
|
TAPAN KUMAR HATI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266980
|
|
TAPAN KUMAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRA
|
OR-05-010-016-018/6998
(MAHATIPUR)
|
2405010000NRG24031120230335611
|
08/11/2023
|
KRUPASINDHU BEHERA
|
2405010WL039059
|
KRUPASINDHU BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970266976
|
|
KRUPASINDHU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|