|
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-05-010-006-002/33437
(GADAPOKHARI)
|
2405010006NRG24271220230418255
|
29/12/2023
|
PRATIMA MALLIK
|
2405010006WL055712
|
PRATIMA MALLIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248533
|
|
MRS PRATIMA MALLIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26645
(GADAPOKHARI)
|
2405010006NRG24281220230420331
|
29/12/2023
|
KAMALA SAHOO
|
2405010006WL056050
|
KAMALA SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248529
|
|
MRS KAMALA SAHOO
|
()
|
|
3
|
KHAIRA
|
OR-05-010-006-007/33441
(GADAPOKHARI)
|
2405010006NRG24281220230420335
|
29/12/2023
|
ARATI NANDI
|
2405010006WL056050
|
ARATI NANDI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248531
|
|
MRS ARATI NANDI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-006-007/33441
(GADAPOKHARI)
|
2405010006NRG24281220230420336
|
29/12/2023
|
MOHAN NANDI
|
2405010006WL056050
|
MOHAN NANDI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248530
|
|
MR MOHAN NANDI
|
()
|
|
5
|
KHAIRA
|
OR-05-010-006-013/33436
(GADAPOKHARI)
|
2405010006NRG24271220230418259
|
29/12/2023
|
GAJENDRA PRASAD JENA
|
2405010006WL055714
|
GAJENDRA PRASAD JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248532
|
|
MR GAJENDRA PRASAD JENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-006-015/33208
(GADAPOKHARI)
|
2405010006NRG24271220230418262
|
29/12/2023
|
TULASI PARIDA
|
2405010006WL055715
|
TULASI PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248535
|
|
MS TULASI PARIDA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-006-017/33005
(GADAPOKHARI)
|
2405010006NRG24271220230418258
|
29/12/2023
|
TILOTTAMA MOHAPATRA
|
2405010006WL055713
|
TILOTTAMA MOHAPATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248536
|
|
MRS TILOTAMA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-006-002/33440
(GADAPOKHARI)
|
2405010006NRG24271220230418250
|
29/12/2023
|
MANORANJAN GAHANA
|
2405010006WL055710
|
MANORANJAN GAHANA
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550248534
|
|
MR MANORANJAN GAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|