|
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-05-010-019-005/3279120
(SARUGAON)
|
2405010019NRG24200220240463641
|
23/02/2024
|
SUNARAM MURMU
|
2405010019WL066076
|
SUNARAM MURMU
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801516914
|
|
SUNARAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-019-003/22254
(SARUGAON)
|
2405010019NRG24200220240463637
|
23/02/2024
|
RAGHUNATH MOHANTY
|
2405010019WL066076
|
RAGHUNATH MOHANTY
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801516912
|
|
MR RAGHUNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-019-003/3279106
(SARUGAON)
|
2405010019NRG24200220240463639
|
23/02/2024
|
LAXMI LENKA
|
2405010019WL066076
|
LAXMI LENKA
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801516913
|
|
MRS LAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-019-003/3279100
(SARUGAON)
|
2405010019NRG24200220240463638
|
23/02/2024
|
GITANJALI SAHOO
|
2405010019WL066076
|
GITANJALI SAHOO
|
00462
|
UCBA0000779
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801516911
|
|
GITANJALI SAHU
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-019-005/22668
(SARUGAON)
|
2405010019NRG24200220240463640
|
23/02/2024
|
BASANTI SETHI
|
2405010019WL066076
|
BASANTI SETHI
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801516910
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|