|
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-05-010-005-001/3226030241
(BARTANA)
|
2405010000NRG24030120240425620
|
04/01/2024
|
Mrs SASMITA NAYAK
|
2405010WL057105
|
Mrs SASMITA NAYAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558839154
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-005-001/32703
(BARTANA)
|
2405010000NRG24030120240425621
|
04/01/2024
|
Mr. NETAJI DAS
|
2405010WL057105
|
Mr. NETAJI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839160
|
|
MR NETAJI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-001/32727
(BARTANA)
|
2405010000NRG24030120240425622
|
04/01/2024
|
SAMHUNATH DAS
|
2405010WL057105
|
SAMHUNATH DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839152
|
|
SAMBHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-005-006/3226030217
(BARTANA)
|
2405010005NRG24020120240425115
|
04/01/2024
|
Mrs SUKANI PALLEI
|
2405010005WL056953
|
Mrs SUKANI PALLEI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839158
|
|
Mrs. SUKANTI PALLAI
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-011/3226030238
(BARTANA)
|
2405010005NRG24020120240425111
|
04/01/2024
|
Mr RAMESH DAS
|
2405010005WL056952
|
Mr RAMESH DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839156
|
|
Mr. RAMESH DAS
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-011/3226030238
(BARTANA)
|
2405010005NRG24020120240425112
|
04/01/2024
|
Mrs BHARATI DAS
|
2405010005WL056952
|
Mrs BHARATI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839155
|
|
Mrs. BHARATI DAS WO RAMESH DAS
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-005-011/32494
(BARTANA)
|
2405010005NRG24020120240425113
|
04/01/2024
|
Mrs TAPASWINI BEHERA
|
2405010005WL056952
|
Mrs TAPASWINI BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839157
|
|
Mrs. TAPASWINI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-005-002/3226030206
(BARTANA)
|
2405010005NRG24020120240425114
|
04/01/2024
|
Ms RANJITA SAHOO
|
2405010005WL056953
|
Ms RANJITA SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839159
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAIRA
|
OR-05-010-005-022/322602
(BARTANA)
|
2405010000NRG24030120240425631
|
04/01/2024
|
JOHN KUMAR SUTAR
|
2405010WL057112
|
JOHN KUMAR SUTAR
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558839153
|
|
MR JOHN KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|