|
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-05-010-005-003/3226030198
(BARTANA)
|
2405010032NRG24220120240441271
|
22/01/2024
|
Mr SURYAMANI MALIK
|
2405010032WL061192
|
Mr SURYAMANI MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981084
|
|
SURYAMANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-005-003/3226030199
(BARTANA)
|
2405010032NRG24220120240441272
|
22/01/2024
|
Mr RABINDRA MALIK
|
2405010032WL061192
|
Mr RABINDRA MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981087
|
|
Mr. RABINDRA MALIK
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-003/3226030199
(BARTANA)
|
2405010032NRG24220120240441273
|
22/01/2024
|
Mrs CHAMPA MALIK
|
2405010032WL061192
|
Mrs CHAMPA MALIK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981088
|
|
CHAMPABATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-005-004/6599
(BARTANA)
|
2405010032NRG24220120240441275
|
22/01/2024
|
Mr JAYANTA DAS
|
2405010032WL061192
|
Mr JAYANTA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981086
|
|
JAYANTA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHAIRA
|
OR-05-010-005-030/9572
(BARTANA)
|
2405010032NRG24220120240441276
|
22/01/2024
|
Miss. MAMATA ROUL
|
2405010032WL061192
|
Miss. MAMATA ROUL
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139981085
|
|
MISS MAMATA RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-005-004/3226030204
(BARTANA)
|
2405010032NRG24220120240441274
|
22/01/2024
|
UMAMANI BEHERA
|
2405010032WL061192
|
UMAMANI BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139981083
|
|
UMAMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|