|
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-05-010-026-001/327916708
(JALADA)
|
2405010026NRG24031220230383840
|
05/12/2023
|
ramesh chandra maharana
|
2405010026WL049173
|
ramesh chandra maharana
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284577
|
|
RAMESH KUMAR MAHARANA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/327916708
(JALADA)
|
2405010026NRG24031220230383841
|
05/12/2023
|
Tilottama moharana
|
2405010026WL049173
|
Tilottama moharana
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284579
|
|
TILOTTAMA MOHARANA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-026-002/12888
(JALADA)
|
2405010026NRG24021220230383554
|
05/12/2023
|
HRUSIKESH NAYAK
|
2405010026WL049086
|
HRUSIKESH NAYAK
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284578
|
|
HRUSIKESH NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-026-002/12888
(JALADA)
|
2405010026NRG24021220230383555
|
05/12/2023
|
JAYANTI NAYAK
|
2405010026WL049086
|
JAYANTI NAYAK
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284580
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-026-003/3279105
(JALADA)
|
2405010026NRG24031220230383836
|
05/12/2023
|
MANORANJAN JENA
|
2405010026WL049169
|
MANORANJAN JENA
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284582
|
|
MANORANJAN JENA
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-026-003/327916786
(JALADA)
|
2405010026NRG24031220230383833
|
05/12/2023
|
SANJULATA JENA
|
2405010026WL049166
|
SANJULATA JENA
|
00048
|
BKID0005353
|
2792
|
2792
|
Processed
|
29/02/2024
|
|
1105284583
|
|
SANJULATA JENA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-026-006/13049
(JALADA)
|
2405010026NRG24031220230383837
|
05/12/2023
|
SARAT JENA
|
2405010026WL049170
|
SARAT JENA
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284581
|
|
SARAT JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25544
|
25544
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-026-001/3278396
(JALADA)
|
2405010026NRG24021220230383552
|
05/12/2023
|
MAMINA SANKHUA
|
2405010026WL049084
|
MAMINA SANKHUA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284573
|
|
MAMINA SANKHUA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-026-003/13709
(JALADA)
|
2405010026NRG24031220230383835
|
05/12/2023
|
CHAITANYA JENA
|
2405010026WL049168
|
CHAITANYA JENA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284575
|
|
CHAITANYA JENA
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-026-003/13814
(JALADA)
|
2405010026NRG24031220230383834
|
05/12/2023
|
BASANTA JENA
|
2405010026WL049167
|
BASANTA JENA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1105284574
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAIRA
|
OR-05-010-026-004/13179
(JALADA)
|
2405010026NRG24031220230383839
|
05/12/2023
|
gayadhara jena
|
2405010026WL049172
|
gayadhara jena
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105284576
|
|
GAYADHAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40712
|
40712
|
|
|
|
|
|
|
|