|
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-05-010-012-004/330430
(KHAIRA)
|
2405010000NRG24241120230370904
|
01/12/2023
|
GAYADHAR SAHOO
|
2405010WL046559
|
GAYADHAR SAHOO
|
00415
|
SBIN0006129
|
3081
|
3081
|
Rejected
|
29/02/2024
|
|
1074675458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-012-001/15787
(KHAIRA)
|
2405010012NRG24301120230377666
|
01/12/2023
|
KANHU CHARAN HEMBRAM
|
2405010012WL047858
|
KANHU CHARAN HEMBRAM
|
00415
|
SBIN0018488
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074675460
|
|
MR KANHU CHARAN HEMBRAM
|
()
|
|
3
|
KHAIRA
|
OR-05-010-012-004/330430
(KHAIRA)
|
2405010000NRG24241120230370905
|
01/12/2023
|
MANJULATA SAHOO
|
2405010WL046559
|
MANJULATA SAHOO
|
00415
|
SBIN0018488
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074675459
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-012-001/15787
(KHAIRA)
|
2405010012NRG24301120230377667
|
01/12/2023
|
MINA BEHERA
|
2405010012WL047858
|
MINA BEHERA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074675461
|
|
MINA HEMBRAM
|
()
|
|
5
|
KHAIRA
|
OR-05-010-012-003/30025
(KHAIRA)
|
2405010012NRG24281120230373914
|
01/12/2023
|
INDRAMANI BEHERA
|
2405010012WL047121
|
INDRAMANI BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074675462
|
|
INDRAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|