|
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-05-010-005-001/322483
(BARTANA)
|
2405010005NRG24261020230322371
|
27/10/2023
|
Bapuji das
|
2405010005WL036485
|
Bapuji das
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386779209
|
|
MR BAPUJI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-005-002/32591
(BARTANA)
|
2405010005NRG24261020230322374
|
27/10/2023
|
jagabandhu
|
2405010005WL036486
|
jagabandhu
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386779211
|
|
Mr. JAGABANDHU OJHA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-015/32244
(BARTANA)
|
2405010005NRG24261020230322728
|
27/10/2023
|
Mr GANESH PRASAD KHUNTIA
|
2405010005WL036563
|
Mr GANESH PRASAD KHUNTIA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386779217
|
|
GANESH PRASAD KHANTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHAIRA
|
OR-05-010-005-018/29883
(BARTANA)
|
2405010005NRG24271020230325344
|
27/10/2023
|
RATHENDRA BISWAL
|
2405010005WL037095
|
RATHENDRA BISWAL
|
00176
|
IDIB000B683
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386779212
|
|
Mr. RATHENDRA BISWAL
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-018/321924
(BARTANA)
|
2405010005NRG24271020230325345
|
27/10/2023
|
ANUPAMA ROUT
|
2405010005WL037095
|
ANUPAMA ROUT
|
00176
|
IDIB000B683
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386779216
|
|
Mrs. Anupama Rout
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-023/32357
(BARTANA)
|
2405010005NRG24261020230322484
|
27/10/2023
|
BIMALA KHILAR
|
2405010005WL036500
|
BIMALA KHILAR
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386779210
|
|
Ms. BIMALA KHILAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-005-001/322265
(BARTANA)
|
2405010005NRG24261020230322369
|
27/10/2023
|
Mr. BALARAM DAS
|
2405010005WL036485
|
Mr. BALARAM DAS
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386779215
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-005-002/322271
(BARTANA)
|
2405010005NRG24261020230322375
|
27/10/2023
|
SURENDRA NAYAK
|
2405010005WL036487
|
SURENDRA NAYAK
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386779213
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-005-023/32357
(BARTANA)
|
2405010005NRG24261020230322483
|
27/10/2023
|
SURENDRA KHILAR
|
2405010005WL036500
|
SURENDRA KHILAR
|
00415
|
SBIN0006129
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386779214
|
|
MR SURENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|