|
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-05-010-026-001/3278467
(JALADA)
|
2405010000NRG24060220240451782
|
07/02/2024
|
MANJULATA SABAT
|
2405010WL063314
|
MANJULATA SABAT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656205
|
|
MRS MANJULATA SABAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/327916709
(JALADA)
|
2405010000NRG24060220240451783
|
07/02/2024
|
PRAMILA ROUT
|
2405010WL063314
|
PRAMILA ROUT
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656208
|
|
PRAMILA ROUT
|
INDUSIND BANK(607189)
|
|
3
|
KHAIRA
|
OR-05-010-026-003/327916778
(JALADA)
|
2405010000NRG24050220240451087
|
07/02/2024
|
TUNI JENA
|
2405010WL063136
|
TUNI JENA
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151656206
|
|
TUNI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-026-002/12925
(JALADA)
|
2405010000NRG24060220240451784
|
07/02/2024
|
AHALYA PRUSTY
|
2405010WL063314
|
AHALYA PRUSTY
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151656207
|
|
AHALYA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-026-006/327916771
(JALADA)
|
2405010000NRG24050220240451088
|
07/02/2024
|
Rukmani Jena
|
2405010WL063136
|
Rukmani Jena
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2151656204
|
|
RUKMANI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|