|
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-05-010-023-002/24355
(RATINA)
|
2405010000NRG24020320240474599
|
04/03/2024
|
FIRAJA KUMAR BEHERA
|
2405010WL068213
|
FIRAJA KUMAR BEHERA
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639560
|
|
FIRAJ KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-023-002/24367
(RATINA)
|
2405010000NRG24020320240474601
|
04/03/2024
|
CHINMAYA NAYAK
|
2405010WL068213
|
CHINMAYA NAYAK
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639562
|
|
Mr. CHINMAY NAYAK
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-023-002/24369
(RATINA)
|
2405010000NRG24020320240474602
|
04/03/2024
|
SANTOSH KUMAR PANDA
|
2405010WL068213
|
SANTOSH KUMAR PANDA
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639565
|
|
SANTOSH KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-023-002/321976
(RATINA)
|
2405010000NRG24020320240474603
|
04/03/2024
|
Jayanti lata
|
2405010WL068213
|
Jayanti lata
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639558
|
|
Mrs. Jayanti Nayak
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-023-002/321977
(RATINA)
|
2405010000NRG24020320240474604
|
04/03/2024
|
PITAMBAR NAYAK
|
2405010WL068213
|
PITAMBAR NAYAK
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639563
|
|
Mr. PITAMBARA NAYAK
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-002/3220019
(RATINA)
|
2405010000NRG24020320240474605
|
04/03/2024
|
MAMATARANI NAYAK
|
2405010WL068213
|
MAMATARANI NAYAK
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639564
|
|
Mrs. MAMATARANI NAYAK
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-023-002/32220096
(RATINA)
|
2405010000NRG24020320240474606
|
04/03/2024
|
MINU BEHERA
|
2405010WL068213
|
MINU BEHERA
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639561
|
|
Ms. MINU BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-023-002/24367
(RATINA)
|
2405010000NRG24020320240474600
|
04/03/2024
|
BRAHMANANDA NAYAK
|
2405010WL068213
|
BRAHMANANDA NAYAK
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898639559
|
|
MR BRAHMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|