|
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-05-010-018-020/17635
(NAYAKHANDI)
|
2405010000NRG24080620230103117
|
12/06/2023
|
Mamata Barik
|
2405010WL005431
|
Mamata Barik
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604487570
|
|
MRS MAMATARANI BARIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-018-020/78532
(NAYAKHANDI)
|
2405010000NRG24080620230103134
|
12/06/2023
|
RAMAKANTA DAS
|
2405010WL005431
|
RAMAKANTA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604487574
|
|
MR RAMAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-018-004/788811
(NAYAKHANDI)
|
2405010000NRG24070620230098050
|
12/06/2023
|
Gyanendra Nayak
|
2405010WL005156
|
Gyanendra Nayak
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604487575
|
|
GYANENDRA NAYAK
|
()
|
|
4
|
KHAIRA
|
OR-05-010-018-008/16142
(NAYAKHANDI)
|
2405010000NRG24080620230102531
|
12/06/2023
|
kina das
|
2405010WL005408
|
kina das
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604487571
|
|
KINA DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-018-020/78445
(NAYAKHANDI)
|
2405010000NRG24080620230103130
|
12/06/2023
|
RAMESH DAS
|
2405010WL005431
|
RAMESH DAS
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604487573
|
|
RAMESH DAS
|
()
|
|
6
|
KHAIRA
|
OR-05-010-018-020/78762
(NAYAKHANDI)
|
2405010000NRG24080620230103139
|
12/06/2023
|
Akhaya kumara behera
|
2405010WL005431
|
Akhaya kumara behera
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604487572
|
|
AKSHAY KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|