|
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-05-010-017-016/3279448
(MANITRI)
|
2405010030NRG24271120230373435
|
01/12/2023
|
Santosh kumar Mallick
|
2405010030WL047058
|
Santosh kumar Mallick
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074925359
|
|
SANTOSH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-030-003/3275532814
(RAPEYA)
|
2405010030NRG24281120230374204
|
01/12/2023
|
Mr Suresh Das
|
2405010030WL047213
|
Mr Suresh Das
|
00415
|
SBIN0009825
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074925360
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-030-004/26016
(RAPEYA)
|
2405010030NRG24271120230373436
|
01/12/2023
|
SANTOSH LENKA
|
2405010030WL047058
|
SANTOSH LENKA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074925358
|
|
SANTOSH LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-030-004/3275532842
(RAPEYA)
|
2405010030NRG24271120230373437
|
01/12/2023
|
Sandhyarani Lenka
|
2405010030WL047058
|
Sandhyarani Lenka
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074925356
|
|
MRS SANDHYARANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-030-010/29258
(RAPEYA)
|
2405010030NRG24271120230373438
|
01/12/2023
|
BAIKUNTA NAYAK
|
2405010030WL047058
|
BAIKUNTA NAYAK
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074925357
|
|
BAIKUNTA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|