|
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-05-010-005-011/321780
(BARTANA)
|
2405010000NRG24051020230285510
|
12/10/2023
|
Mrs. GITARANI DAS
|
2405010WL029108
|
Mrs. GITARANI DAS
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265449379
|
|
Mrs. GITARANI DAS
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-011/322243
(BARTANA)
|
2405010000NRG24051020230285511
|
12/10/2023
|
Mr. BIJAY DAS
|
2405010WL029108
|
Mr. BIJAY DAS
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265449380
|
|
Ms. BIJAY DAS
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-015/322210
(BARTANA)
|
2405010000NRG24091020230292596
|
12/10/2023
|
GOBARDHAN OJHA
|
2405010WL030626
|
GOBARDHAN OJHA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265449381
|
|
Mr. Gobardhan Ojha
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-005-015/322560
(BARTANA)
|
2405010000NRG24051020230285509
|
12/10/2023
|
SRIDHAR KHUNTIA
|
2405010WL029107
|
SRIDHAR KHUNTIA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265449378
|
|
Mr. SRIDHAR KHUNTIA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-021/321860
(BARTANA)
|
2405010000NRG24061020230286271
|
12/10/2023
|
PARTHASARATHI NAYAK
|
2405010WL029299
|
PARTHASARATHI NAYAK
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265449376
|
|
PARTHASARATHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-005-022/322428
(BARTANA)
|
2405010000NRG24051020230285505
|
12/10/2023
|
Mr. NARAYAN CH BEHERA
|
2405010WL029105
|
Mr. NARAYAN CH BEHERA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265449375
|
|
Mr. NARAYAN CHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-005-016/3226030172
(BARTANA)
|
2405010000NRG24051020230285501
|
12/10/2023
|
RAMA CHANDRA MUDULI
|
2405010WL029103
|
RAMA CHANDRA MUDULI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265449377
|
|
RAMA CHANDRA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|