|
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-05-010-008-005/2283
(GAGANDHULI)
|
2405010000NRG24220320240488057
|
22/03/2024
|
RAMA DAS
|
2405010WL070662
|
RAMA DAS
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998127
|
|
RAMA DAS
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-008-005/2287
(GAGANDHULI)
|
2405010000NRG24220320240488058
|
22/03/2024
|
Santilata Das
|
2405010WL070662
|
Santilata Das
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998126
|
|
SHANTILATA DAS
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-005/2307
(GAGANDHULI)
|
2405010000NRG24220320240488060
|
22/03/2024
|
DURYADHAN DAS
|
2405010WL070662
|
DURYADHAN DAS
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898998129
|
|
DURYODHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-008-005/2307
(GAGANDHULI)
|
2405010000NRG24220320240488059
|
22/03/2024
|
SUKANTI DAS
|
2405010WL070662
|
SUKANTI DAS
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998120
|
|
SUKANTI DAS
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-005/2311
(GAGANDHULI)
|
2405010000NRG24220320240488061
|
22/03/2024
|
PARSURAM MAHARANA
|
2405010WL070662
|
PARSURAM MAHARANA
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998130
|
|
PARSURAM MAHARANA
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-008-005/2317
(GAGANDHULI)
|
2405010000NRG24220320240488062
|
22/03/2024
|
SULOCHANA BEHERA
|
2405010WL070662
|
SULOCHANA BEHERA
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998128
|
|
SULOCHANA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-005/33004
(GAGANDHULI)
|
2405010000NRG24220320240488064
|
22/03/2024
|
Bimala Maharana
|
2405010WL070662
|
Bimala Maharana
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998125
|
|
BIMALA MAHARANA
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-008-005/33004
(GAGANDHULI)
|
2405010000NRG24220320240488063
|
22/03/2024
|
Harihar Maharana
|
2405010WL070662
|
Harihar Maharana
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898998118
|
|
HARIHAR MOHARANA
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-008-005/3330365
(GAGANDHULI)
|
2405010000NRG24220320240488065
|
22/03/2024
|
TIKINA MOHARANA
|
2405010WL070662
|
TIKINA MOHARANA
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898998124
|
|
TIKAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAIRA
|
OR-05-010-008-005/3330366
(GAGANDHULI)
|
2405010000NRG24220320240488066
|
22/03/2024
|
GAYATRI DAS
|
2405010WL070662
|
GAYATRI DAS
|
00048
|
BKID0005353
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898998122
|
|
GAYATRI DAS
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-010/31416
(GAGANDHULI)
|
2405010000NRG24190320240485026
|
22/03/2024
|
SURENDRA PATI
|
2405010WL070103
|
SURENDRA PATI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898998117
|
|
SURENDRA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-008-010/31429
(GAGANDHULI)
|
2405010000NRG24190320240485027
|
22/03/2024
|
CHITTARANJAN
|
2405010WL070103
|
CHITTARANJAN
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898998119
|
|
CHITTARANJAN PATI
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-008-016/2020
(GAGANDHULI)
|
2405010000NRG24210320240487629
|
22/03/2024
|
BISWABHUSAN DHAL
|
2405010WL070593
|
BISWABHUSAN DHAL
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898998123
|
|
BISWABHUSAN DHAL
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-008-017/2442
(GAGANDHULI)
|
2405010000NRG24210320240487631
|
22/03/2024
|
PRAKAS KUMAR GAHAN
|
2405010WL070593
|
PRAKAS KUMAR GAHAN
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898998121
|
|
PRAKASH GAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-008-016/1938
(GAGANDHULI)
|
2405010000NRG24210320240487628
|
22/03/2024
|
DAMODAR NATH
|
2405010WL070593
|
DAMODAR NATH
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898998116
|
|
MR DAMODAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-008-016/3330333
(GAGANDHULI)
|
2405010000NRG24210320240487630
|
22/03/2024
|
DAMODAR DAS
|
2405010WL070593
|
DAMODAR DAS
|
00415
|
SBIN0007980
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898998115
|
|
DAMODAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|