|
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-05-010-023-001/23837
(RATINA)
|
2405010000NRG24110920230231414
|
14/09/2023
|
SHIDHARA SETHI
|
2405010WL016450
|
SHIDHARA SETHI
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190346
|
|
Mr. SRIDHARA SETHY
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-023-001/24042
(RATINA)
|
2405010023NRG24130920230235508
|
14/09/2023
|
CHHOTI DEHURI
|
2405010023WL017401
|
CHHOTI DEHURI
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190356
|
|
Mrs. CHHOTI DEHURI
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/24199
(RATINA)
|
2405010023NRG24130920230235051
|
14/09/2023
|
PANCHALI SAHOO
|
2405010023WL017259
|
PANCHALI SAHOO
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7260190357
|
|
Mrs. PANCHALI SAHOO
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/321957
(RATINA)
|
2405010023NRG24130920230234956
|
14/09/2023
|
KANAK NAHAK
|
2405010023WL017232
|
KANAK NAHAK
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190349
|
|
Mrs. KANAK NAHAK
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-023-001/321957
(RATINA)
|
2405010023NRG24130920230234955
|
14/09/2023
|
SANATAN NAHAK
|
2405010023WL017232
|
SANATAN NAHAK
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190358
|
|
Mr. SANATAN NAHAK
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-001/321958
(RATINA)
|
2405010023NRG24130920230235509
|
14/09/2023
|
Jharana Dehuri
|
2405010023WL017401
|
Jharana Dehuri
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190352
|
|
Mrs. JHARANA DEHURI
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-023-001/321966
(RATINA)
|
2405010023NRG24130920230234985
|
14/09/2023
|
Tuni Sethi
|
2405010023WL017241
|
Tuni Sethi
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190350
|
|
Mrs. Tuni Sethi
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-023-001/321982
(RATINA)
|
2405010023NRG24130920230235037
|
14/09/2023
|
PADMABATI SETHI
|
2405010023WL017252
|
PADMABATI SETHI
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190354
|
|
Mrs. Padmabati Sethi
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-023-001/32220024
(RATINA)
|
2405010023NRG24130920230234996
|
14/09/2023
|
BIJAYA KUMAR SAHOO
|
2405010023WL017244
|
BIJAYA KUMAR SAHOO
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190355
|
|
MR BIJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-023-001/32220024
(RATINA)
|
2405010023NRG24130920230234997
|
14/09/2023
|
SUMATI SAHU
|
2405010023WL017244
|
SUMATI SAHU
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190353
|
|
Ms. SUMATI SAHU
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-023-002/32220060
(RATINA)
|
2405010023NRG24130920230234983
|
14/09/2023
|
PRABHAT NAYAK
|
2405010023WL017239
|
PRABHAT NAYAK
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190351
|
|
PRABHAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-023-002/32220060
(RATINA)
|
2405010023NRG24130920230234982
|
14/09/2023
|
Sarita Nayak
|
2405010023WL017239
|
Sarita Nayak
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190348
|
|
SARITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-023-001/23837
(RATINA)
|
2405010000NRG24110920230231413
|
14/09/2023
|
SANJULATA SETHY
|
2405010WL016450
|
SANJULATA SETHY
|
00415
|
SBIN0013585
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260190347
|
|
Mrs. SANJULATA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|