|
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-05-010-023-001/24097
(RATINA)
|
2405010000NRG24191220230406990
|
19/12/2023
|
CHATRUBHUJA BEHERA
|
2405010WL053790
|
CHATRUBHUJA BEHERA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552970143
|
|
MR CHATURBHUJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-023-001/24097
(RATINA)
|
2405010000NRG24191220230406991
|
19/12/2023
|
MAMATA BEHERA
|
2405010WL053790
|
MAMATA BEHERA
|
00176
|
IDIB000B683
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552970142
|
|
Ms. MAMATA BEHERA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/24097
(RATINA)
|
2405010000NRG24191220230406989
|
19/12/2023
|
SARASWATI BEHERA
|
2405010WL053790
|
SARASWATI BEHERA
|
00176
|
IDIB000B683
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552970145
|
|
Mrs. SARASWATI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/24250
(RATINA)
|
2405010000NRG24191220230406992
|
19/12/2023
|
KAIBALYA MOHAPATRA
|
2405010WL053790
|
KAIBALYA MOHAPATRA
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552970148
|
|
Mr. KAIBALYA MOHAPATRA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-023-003/23695
(RATINA)
|
2405010023NRG24171220230404917
|
19/12/2023
|
SITA DAS
|
2405010023WL053413
|
SITA DAS
|
00176
|
IDIB000B683
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552970147
|
|
Ms. SITA DAS
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-003/23703
(RATINA)
|
2405010023NRG24171220230404918
|
19/12/2023
|
KAILASH DAS
|
2405010023WL053413
|
KAILASH DAS
|
00176
|
IDIB000B683
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552970144
|
|
Mr. KAILAS DAS
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-023-003/23737
(RATINA)
|
2405010000NRG24191220230406993
|
19/12/2023
|
Gita sahoo
|
2405010WL053790
|
Gita sahoo
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552970146
|
|
Mrs. GITA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-023-001/23994
(RATINA)
|
2405010000NRG24191220230406988
|
19/12/2023
|
MANJULATA DAS
|
2405010WL053790
|
MANJULATA DAS
|
00415
|
SBIN0013585
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552970141
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|