|
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-05-010-001-003/32754
(ACHUTIPUR)
|
2405010000NRG24030220240450389
|
05/02/2024
|
Rebati
|
2405010WL062998
|
Rebati
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503972
|
|
REBATI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-001-003/472361-D
(ACHUTIPUR)
|
2405010000NRG24030220240450390
|
05/02/2024
|
kamala behera
|
2405010WL062998
|
kamala behera
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503971
|
|
KAMALA MANTA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-001-007/472381
(ACHUTIPUR)
|
2405010000NRG24030220240450391
|
05/02/2024
|
gitanjali sahu
|
2405010WL062998
|
gitanjali sahu
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503973
|
|
GITANJALI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-001-008/472377
(ACHUTIPUR)
|
2405010000NRG24030220240450392
|
05/02/2024
|
manjulata samal
|
2405010WL062998
|
manjulata samal
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503969
|
|
MANJULATA SAMAL
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-001-011/31549
(ACHUTIPUR)
|
2405010000NRG24030220240450405
|
05/02/2024
|
ABHIMANYU PRUSTI
|
2405010WL063000
|
ABHIMANYU PRUSTI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503967
|
|
ABHAMANYU PUSHTI
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-001-011/31605
(ACHUTIPUR)
|
2405010000NRG24030220240450393
|
05/02/2024
|
BHAGABAN DAS
|
2405010WL062998
|
BHAGABAN DAS
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503965
|
|
BHAGABAN DAS
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-001-011/31605
(ACHUTIPUR)
|
2405010000NRG24030220240450394
|
05/02/2024
|
RENUBALA DAS
|
2405010WL062998
|
RENUBALA DAS
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503966
|
|
RENU BALA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-001-011/472362
(ACHUTIPUR)
|
2405010000NRG24030220240450407
|
05/02/2024
|
SANJU BEHERA
|
2405010WL063000
|
SANJU BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503970
|
|
SANJU RAVINDRA BEHRA
|
BANK OF BARODA(606985)
|
|
9
|
KHAIRA
|
OR-05-010-001-012/6214
(ACHUTIPUR)
|
2405010000NRG24030220240450395
|
05/02/2024
|
SARASWATI ROUT
|
2405010WL062998
|
SARASWATI ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503968
|
|
SARASWATI ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-001-011/472340
(ACHUTIPUR)
|
2405010000NRG24030220240450406
|
05/02/2024
|
HARIHAR SAHU
|
2405010WL063000
|
HARIHAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146503964
|
|
HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|