|
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-05-010-020-001/328116
(PALASA)
|
2405010000NRG24101020230293452
|
16/10/2023
|
Padmini Sahoo
|
2405010WL030847
|
Padmini Sahoo
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848771
|
|
MRS PADMINI SAHOO
|
()
|
|
2
|
KHAIRA
|
OR-05-010-020-001/338152
(PALASA)
|
2405010000NRG24101020230293453
|
16/10/2023
|
MANOJ KUMAR DAS
|
2405010WL030847
|
MANOJ KUMAR DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848767
|
|
MR MANOJ KUMAR DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-020-001/338152
(PALASA)
|
2405010000NRG24101020230293454
|
16/10/2023
|
sHRABANI sURAJITA SAMAL
|
2405010WL030847
|
sHRABANI sURAJITA SAMAL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848768
|
|
MRS SHRABANI SURAJITA SAMAL
|
()
|
|
4
|
KHAIRA
|
OR-05-010-020-006/322010
(PALASA)
|
2405010000NRG24101020230293455
|
16/10/2023
|
Rabindra Brik
|
2405010WL030847
|
Rabindra Brik
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325848769
|
|
MR RABINDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-020-001/328116
(PALASA)
|
2405010000NRG24101020230293451
|
16/10/2023
|
Sankarsan Sahoo
|
2405010WL030847
|
Sankarsan Sahoo
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325848770
|
|
SANKARSAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|