|
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-05-010-008-001/2527
(GAGANDHULI)
|
2405010000NRG24290920230269931
|
29/09/2023
|
BAIKUNTHA
|
2405010WL025643
|
BAIKUNTHA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276213226
|
|
MR BAIKUNTHANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2559
(GAGANDHULI)
|
2405010000NRG24290920230269800
|
29/09/2023
|
Tulasi Prusty
|
2405010WL025592
|
Tulasi Prusty
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276213228
|
|
TULASI PRUSTY
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2723
(GAGANDHULI)
|
2405010000NRG24290920230269933
|
29/09/2023
|
JANAKI BAGUDAI
|
2405010WL025643
|
JANAKI BAGUDAI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276213229
|
|
JANAKI BAGUDAI
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24290920230269744
|
29/09/2023
|
LALITA JENA
|
2405010WL025576
|
LALITA JENA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276213230
|
|
LALITA JENA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/330056
(GAGANDHULI)
|
2405010000NRG24290920230269742
|
29/09/2023
|
Harapriya sahu
|
2405010WL025575
|
Harapriya sahu
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276213227
|
|
HARAPRIYA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-008-001/3330142
(GAGANDHULI)
|
2405010000NRG24290920230269745
|
29/09/2023
|
JALADHAR GIRI
|
2405010WL025576
|
JALADHAR GIRI
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276213224
|
|
JALADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-008-001/3330221
(GAGANDHULI)
|
2405010000NRG24290920230269802
|
29/09/2023
|
GOUTAM NAYAK
|
2405010WL025592
|
GOUTAM NAYAK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276213231
|
|
MR GOUTAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-008-001/3330236
(GAGANDHULI)
|
2405010000NRG24290920230269803
|
29/09/2023
|
DEBASMITA PANDA
|
2405010WL025593
|
DEBASMITA PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276213225
|
|
DEBASMITA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-008-001/32894
(GAGANDHULI)
|
2405010000NRG24290920230269743
|
29/09/2023
|
Mr MANOJ KUMAR DAS
|
2405010WL025576
|
Mr MANOJ KUMAR DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276213223
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-008-001/2821
(GAGANDHULI)
|
2405010000NRG24290920230269926
|
29/09/2023
|
BHANUMATI
|
2405010WL025639
|
BHANUMATI
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276213222
|
|
BHANUMATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|