|
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-05-010-005-003/31708
(BARTANA)
|
2405010000NRG24260220240469359
|
28/02/2024
|
KARTTIK MALLIK
|
2405010WL067175
|
KARTTIK MALLIK
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801606065
|
|
Mr. KARTTIK MALIK
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-003/31708
(BARTANA)
|
2405010000NRG24260220240469360
|
28/02/2024
|
Mrs MALATI MALIK
|
2405010WL067175
|
Mrs MALATI MALIK
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801606063
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-003/3226030198
(BARTANA)
|
2405010000NRG24260220240469361
|
28/02/2024
|
Mr SURYAMANI MALIK
|
2405010WL067175
|
Mr SURYAMANI MALIK
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801606067
|
|
SURYAMANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-005-003/3226030199
(BARTANA)
|
2405010000NRG24260220240469362
|
28/02/2024
|
Mr RABINDRA MALIK
|
2405010WL067175
|
Mr RABINDRA MALIK
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801606066
|
|
Mr. RABINDRA MALIK
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-003/3226030199
(BARTANA)
|
2405010000NRG24260220240469363
|
28/02/2024
|
Mrs CHAMPA MALIK
|
2405010WL067175
|
Mrs CHAMPA MALIK
|
00176
|
IDIB000B683
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801606064
|
|
CHAMPABATI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-005-004/3226030204
(BARTANA)
|
2405010000NRG24260220240469364
|
28/02/2024
|
UMAMANI BEHERA
|
2405010WL067175
|
UMAMANI BEHERA
|
00462
|
UCBA0000779
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801606068
|
|
UMAMANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|