|
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-05-010-007-005/208
(DUNGURA)
|
2405010000NRG24120820230205983
|
14/08/2023
|
BHASKARA SAMAL
|
2405010WL012165
|
BHASKARA SAMAL
|
00415
|
SBIN0005159
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970282423
|
|
MR BHASKARA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-005/221
(DUNGURA)
|
2405010000NRG24120820230205984
|
14/08/2023
|
BHAGIRATHI SAMAL
|
2405010WL012165
|
BHAGIRATHI SAMAL
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970282418
|
|
MR BHAGIRATHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-007-005/228
(DUNGURA)
|
2405010000NRG24120820230205985
|
14/08/2023
|
PADMALOCHAN BARIK
|
2405010WL012165
|
PADMALOCHAN BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970282420
|
|
PADMALOCHAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-007-005/281
(DUNGURA)
|
2405010000NRG24120820230205987
|
14/08/2023
|
JAYAKRUSHNA BISWAL
|
2405010WL012165
|
JAYAKRUSHNA BISWAL
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970282421
|
|
BISWAL JAIKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-007-005/3278855
(DUNGURA)
|
2405010000NRG24120820230205988
|
14/08/2023
|
BALARAM BARIK
|
2405010WL012165
|
BALARAM BARIK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970282417
|
|
BALARAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-007-010/1546
(DUNGURA)
|
2405010000NRG24110820230205130
|
14/08/2023
|
BHARAT CHANDRA DAS
|
2405010WL012033
|
BHARAT CHANDRA DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970282422
|
|
BHARAT DASH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-007-005/265
(DUNGURA)
|
2405010000NRG24120820230205986
|
14/08/2023
|
MAYADHAR DAS
|
2405010WL012165
|
MAYADHAR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970282419
|
|
MAYADHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|