|
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-05-010-015-005/21242
(MAKHANPUR)
|
2405010000NRG24131020230300569
|
16/10/2023
|
SUBHASINI DAS
|
2405010WL032270
|
SUBHASINI DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324301989
|
|
SUBHASINI DAS
|
INDUSIND BANK(607189)
|
|
2
|
KHAIRA
|
OR-05-010-015-005/21248
(MAKHANPUR)
|
2405010000NRG24131020230300561
|
16/10/2023
|
LAKSHMIPRIYA DAS
|
2405010WL032269
|
LAKSHMIPRIYA DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324301990
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-015-005/39244
(MAKHANPUR)
|
2405010000NRG24131020230300562
|
16/10/2023
|
JATINDRA NATH DAS
|
2405010WL032269
|
JATINDRA NATH DAS
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324301987
|
|
JATINDRA NATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHAIRA
|
OR-05-010-015-007/20633
(MAKHANPUR)
|
2405010000NRG24131020230300564
|
16/10/2023
|
MINATI MAJHI
|
2405010WL032269
|
MINATI MAJHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324301991
|
|
MINATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-015-011/21321
(MAKHANPUR)
|
2405010000NRG24131020230300565
|
16/10/2023
|
RATNAKAR MOHANTY
|
2405010WL032269
|
RATNAKAR MOHANTY
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324301988
|
|
RATNAKAR MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-015-005/39244
(MAKHANPUR)
|
2405010000NRG24131020230300563
|
16/10/2023
|
URMILA MOHANTY
|
2405010WL032269
|
URMILA MOHANTY
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324301993
|
|
URMILA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-022-004/3278766364
(SARDANG)
|
2405010000NRG24131020230300567
|
16/10/2023
|
REBATI ROUL
|
2405010WL032269
|
REBATI ROUL
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324301992
|
|
REBATI ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-022-004/3278766364
(SARDANG)
|
2405010000NRG24131020230300566
|
16/10/2023
|
Mr.DURJYODHAN RAUL
|
2405010WL032269
|
Mr.DURJYODHAN RAUL
|
00662
|
BDBL0001109
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324301994
|
|
RAVI RAWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|