|
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-05-010-005-011/321934
(BARTANA)
|
2405010005NRG24220120240441346
|
24/01/2024
|
RAJKISHORE PANDA
|
2405010005WL061209
|
RAJKISHORE PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933412
|
|
Mr. RAJKISHOR PANDA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-011/321945
(BARTANA)
|
2405010005NRG24220120240441347
|
24/01/2024
|
MANOJ PANDA
|
2405010005WL061209
|
MANOJ PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933416
|
|
MR MANOJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-005-011/321945
(BARTANA)
|
2405010005NRG24220120240441348
|
24/01/2024
|
Mrs. NAMITA PANDA
|
2405010005WL061209
|
Mrs. NAMITA PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933417
|
|
MRS NAMITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-005-011/321955
(BARTANA)
|
2405010005NRG24220120240441349
|
24/01/2024
|
SAMBHUNATGHA BEHERA
|
2405010005WL061209
|
SAMBHUNATGHA BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933414
|
|
Mr. SAMBUNATH BEHERA
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-011/322572
(BARTANA)
|
2405010005NRG24220120240441352
|
24/01/2024
|
PRADEEPTA KUMAR PANDA
|
2405010005WL061209
|
PRADEEPTA KUMAR PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933413
|
|
Mr. PRADEEPTA KUMAR PANDA
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-005-011/32519
(BARTANA)
|
2405010005NRG24220120240441353
|
24/01/2024
|
GOPINATH PANDA
|
2405010005WL061209
|
GOPINATH PANDA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933415
|
|
Mr. GOPINATH PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-005-011/321972
(BARTANA)
|
2405010005NRG24220120240441350
|
24/01/2024
|
BHANUMATI BEHERA
|
2405010005WL061209
|
BHANUMATI BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933410
|
|
MR RADHAKRISHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-005-011/321972
(BARTANA)
|
2405010005NRG24220120240441351
|
24/01/2024
|
RADHAKRISHNA BEHERA
|
2405010005WL061209
|
RADHAKRISHNA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142933411
|
|
RADHA KRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|