|
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-05-010-024-001/30548
(DAGARPADA)
|
2405010000NRG24101120230346877
|
13/11/2023
|
MR BIDYADHAR POI
|
2405010WL041461
|
MR BIDYADHAR POI
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330423
|
|
BIDYADHAR POI
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-024-001/322026
(DAGARPADA)
|
2405010000NRG24101120230346878
|
13/11/2023
|
PUJARANI ROUT
|
2405010WL041461
|
PUJARANI ROUT
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993330427
|
|
PUJA RANI ROUT
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-024-001/322154
(DAGARPADA)
|
2405010000NRG24101120230346871
|
13/11/2023
|
RAMESH CH. BEHERA
|
2405010WL041460
|
RAMESH CH. BEHERA
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993330425
|
|
RAMESH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-024-007/12435
(DAGARPADA)
|
2405010000NRG24101120230346873
|
13/11/2023
|
jayanta behera
|
2405010WL041460
|
jayanta behera
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993330424
|
|
JAYANTA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-024-007/322085
(DAGARPADA)
|
2405010000NRG24101120230346942
|
13/11/2023
|
MANJULATA SHIAL
|
2405010WL041471
|
MANJULATA SHIAL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993330428
|
|
MANJULATA SHIAL
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-024-009/32916
(DAGARPADA)
|
2405010000NRG24101120230346880
|
13/11/2023
|
MR RAGHUNATH PRUSTY
|
2405010WL041461
|
MR RAGHUNATH PRUSTY
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8993330426
|
|
RAGHUNATH PRUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-024-001/322142
(DAGARPADA)
|
2405010000NRG24101120230346870
|
13/11/2023
|
LAXMIPRIYA JENA
|
2405010WL041460
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993330422
|
|
LAXMIPRIYA JENA
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-024-009/321934
(DAGARPADA)
|
2405010000NRG24101120230346875
|
13/11/2023
|
CHITTA RANJAN PANDA
|
2405010WL041460
|
CHITTA RANJAN PANDA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8993330420
|
|
CHITTARANJAN PANDA
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-024-009/322050
(DAGARPADA)
|
2405010000NRG24101120230346879
|
13/11/2023
|
RAMESH CHANDRA NATH
|
2405010WL041461
|
RAMESH CHANDRA NATH
|
00462
|
UCBA0001008
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8993330421
|
|
RAMESH CHANDRA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|