|
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-05-010-023-001/24199
(RATINA)
|
2405010023NRG24060120240428863
|
06/01/2024
|
DIGAMBAR SAHU
|
2405010023WL058129
|
DIGAMBAR SAHU
|
00176
|
IDIB000A517
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669676213
|
|
Mr. DIGAM BAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-023-001/23930
(RATINA)
|
2405010023NRG24050120240427821
|
06/01/2024
|
BANAMALI NAHAK
|
2405010023WL057838
|
BANAMALI NAHAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669676217
|
|
BANAMALI NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/32220037
(RATINA)
|
2405010023NRG24060120240428864
|
06/01/2024
|
GOBINDA SAHOO
|
2405010023WL058129
|
GOBINDA SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669676218
|
|
GOBINDA SAHOO
|
INDUSIND BANK(607189)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/322220018
(RATINA)
|
2405010023NRG24060120240428866
|
06/01/2024
|
KABITA SAHOO
|
2405010023WL058129
|
KABITA SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669676214
|
|
Mrs. KABITA SAHOO
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-023-001/322220018
(RATINA)
|
2405010023NRG24060120240428865
|
06/01/2024
|
PITAMBAR SAHOO
|
2405010023WL058129
|
PITAMBAR SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669676212
|
|
Mr. Pitambar Sahoo
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-003/23688
(RATINA)
|
2405010023NRG24050120240427865
|
06/01/2024
|
ANUSAYA SAHOO
|
2405010023WL057853
|
ANUSAYA SAHOO
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669676215
|
|
ANUSAYA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAIRA
|
OR-05-010-023-003/23688
(RATINA)
|
2405010023NRG24050120240427864
|
06/01/2024
|
KRUPASINDHU SAHU
|
2405010023WL057853
|
KRUPASINDHU SAHU
|
00176
|
IDIB000B683
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669676216
|
|
Mr. KRUPASINDHU SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|