|
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-05-010-024-001/322168
(DAGARPADA)
|
2405010000NRG24041120230337772
|
08/11/2023
|
ANITA ROUT
|
2405010WL039544
|
ANITA ROUT
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970896855
|
|
ANITA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-024-002/6635
(DAGARPADA)
|
2405010000NRG24041120230337783
|
08/11/2023
|
SAMBHUNATH BEHERA
|
2405010WL039545
|
SAMBHUNATH BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970896853
|
|
SAMBHU NATH BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-024-002/6636
(DAGARPADA)
|
2405010000NRG24041120230337784
|
08/11/2023
|
RATNAMANI BEHERA
|
2405010WL039545
|
RATNAMANI BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970896857
|
|
RATNAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-024-007/12436
(DAGARPADA)
|
2405010000NRG24041120230337785
|
08/11/2023
|
SABITRI SIAL
|
2405010WL039545
|
SABITRI SIAL
|
00048
|
BKID0005353
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7970896854
|
|
SABITRI SIAL
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-024-007/322087
(DAGARPADA)
|
2405010000NRG24041120230337786
|
08/11/2023
|
MALATI BEHERA
|
2405010WL039545
|
MALATI BEHERA
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7970896856
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-024-001/322060
(DAGARPADA)
|
2405010000NRG24041120230337771
|
08/11/2023
|
SUKANTI DAS
|
2405010WL039544
|
SUKANTI DAS
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970896851
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-024-001/322166
(DAGARPADA)
|
2405010000NRG24041120230337781
|
08/11/2023
|
SARAT CHANDRA DALAI
|
2405010WL039545
|
SARAT CHANDRA DALAI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7970896850
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHAIRA
|
OR-05-010-024-006/322052
(DAGARPADA)
|
2405010000NRG24041120230337774
|
08/11/2023
|
LAXMI NARAYAN SETHI
|
2405010WL039544
|
LAXMI NARAYAN SETHI
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970896852
|
|
LAXMI NARAYAN SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRA
|
OR-05-010-024-008/322095
(DAGARPADA)
|
2405010000NRG24041120230337788
|
08/11/2023
|
JAYAKRUSHNA PANDA
|
2405010WL039545
|
JAYAKRUSHNA PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970896849
|
|
JAYAKRUSHNA PANDA
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-024-008/322096
(DAGARPADA)
|
2405010000NRG24041120230337776
|
08/11/2023
|
MURALIDHAR PANDA
|
2405010WL039544
|
MURALIDHAR PANDA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970896848
|
|
MR MURALIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|