|
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-05-010-005-003/31864
(BARTANA)
|
2405010000NRG24131120230350555
|
18/11/2023
|
RABINDRA DAS
|
2405010WL042350
|
RABINDRA DAS
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993284185
|
|
Mr. RABINDRA DAS NREGS
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-003/3226030193
(BARTANA)
|
2405010000NRG24131120230350557
|
18/11/2023
|
Mrs URMILA MALIK
|
2405010WL042350
|
Mrs URMILA MALIK
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993284190
|
|
MRS URMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-004/3226030205
(BARTANA)
|
2405010000NRG24131120230350558
|
18/11/2023
|
Mr SHIB PATRA
|
2405010WL042350
|
Mr SHIB PATRA
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993284189
|
|
Mrs. SHIB PATRA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-005-030/322095
(BARTANA)
|
2405010000NRG24131120230350561
|
18/11/2023
|
Mrs. PUSPALATA ROUT
|
2405010WL042350
|
Mrs. PUSPALATA ROUT
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993284191
|
|
Mrs. PUSPALATA ROUT
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-030/322096
(BARTANA)
|
2405010000NRG24131120230350562
|
18/11/2023
|
JALADHAR SENDHA
|
2405010WL042350
|
JALADHAR SENDHA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993284188
|
|
Mr. JALANDHAR SENDHA
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-030/9654
(BARTANA)
|
2405010000NRG24131120230350565
|
18/11/2023
|
HADIBANDHU ROUT
|
2405010WL042350
|
HADIBANDHU ROUT
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993284193
|
|
MR HADIBANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-005-004/3226030205
(BARTANA)
|
2405010000NRG24131120230350559
|
18/11/2023
|
Mrs LAXMI PATRA
|
2405010WL042350
|
Mrs LAXMI PATRA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993284187
|
|
MRS LAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-005-030/322094
(BARTANA)
|
2405010000NRG24131120230350560
|
18/11/2023
|
LAXMIPRIYA SAMAL
|
2405010WL042350
|
LAXMIPRIYA SAMAL
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993284192
|
|
MRS LAXMIPRIYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-005-030/322288
(BARTANA)
|
2405010032NRG24171120230358749
|
18/11/2023
|
RABINDRA KUMAR ROUT
|
2405010032WL044078
|
RABINDRA KUMAR ROUT
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993284186
|
|
MR RABINDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|