|
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-05-010-020-001/338153
(PALASA)
|
2405010000NRG24201120230362292
|
23/11/2023
|
GAURANGA CHANDRA KAR
|
2405010WL044781
|
GAURANGA CHANDRA KAR
|
00127
|
FDRL0002023
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149617589
|
|
GAURANGA CHANDRA KAR
|
()
|
|
2
|
KHAIRA
|
OR-05-010-020-001/338153
(PALASA)
|
2405010000NRG24231120230368598
|
23/11/2023
|
GAURANGA CHANDRA KAR
|
2405010WL046049
|
GAURANGA CHANDRA KAR
|
00127
|
FDRL0002023
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149617590
|
|
GAURANGA CHANDRA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25240
(PALASA)
|
2405010000NRG24231120230368591
|
23/11/2023
|
Shasikanta Biswal
|
2405010WL046049
|
Shasikanta Biswal
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149617595
|
|
MR SHASHIKANTA BISWAL
|
()
|
|
4
|
KHAIRA
|
OR-05-010-020-001/25256
(PALASA)
|
2405010000NRG24231120230368592
|
23/11/2023
|
KAILASH MOHARANA
|
2405010WL046049
|
KAILASH MOHARANA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149617592
|
|
MR KAILASH MAHARANA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25256
(PALASA)
|
2405010000NRG24231120230368593
|
23/11/2023
|
Prabhati Maharana
|
2405010WL046049
|
Prabhati Maharana
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149617594
|
|
MRS PRAVATI MAHARANA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-020-005/25533
(PALASA)
|
2405010035NRG24221120230365747
|
23/11/2023
|
KRUSHNA CHANDRA KHATUA
|
2405010035WL045423
|
KRUSHNA CHANDRA KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149617593
|
|
MR KRUSHNA CHANDRA KHATUA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-020-006/322011
(PALASA)
|
2405010000NRG24231120230368600
|
23/11/2023
|
GAJENDRA SAHU
|
2405010WL046049
|
GAJENDRA SAHU
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149617591
|
|
MR GAJENDRA PRASAD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|