|
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-05-010-007-031/557
(DUNGURA)
|
2405010000NRG24200720230184309
|
20/07/2023
|
PARSURAM MANDAL
|
2405010WL009658
|
PARSURAM MANDAL
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966161720
|
|
MANDAL PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-031/32798243
(DUNGURA)
|
2405010000NRG24200720230184306
|
20/07/2023
|
MANJULATA MADAL
|
2405010WL009658
|
MANJULATA MADAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966161718
|
|
MR MANJU LATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-013/25795
(PALASA)
|
2405010000NRG24200720230184310
|
20/07/2023
|
SWAIN SURENDRA
|
2405010WL009658
|
SWAIN SURENDRA
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966161719
|
|
MR SURENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-007-031/32798194
(DUNGURA)
|
2405010000NRG24200720230184305
|
20/07/2023
|
MANDODARI JENA
|
2405010WL009658
|
MANDODARI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966161721
|
|
MANDODARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-007-031/503
(DUNGURA)
|
2405010000NRG24200720230184307
|
20/07/2023
|
ARATI DALEI
|
2405010WL009658
|
ARATI DALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966161722
|
|
ARATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHAIRA
|
OR-05-010-007-031/540
(DUNGURA)
|
2405010000NRG24200720230184308
|
20/07/2023
|
NARENDRA DALEI
|
2405010WL009658
|
NARENDRA DALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966161723
|
|
MR NARENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|