|
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-05-010-018-004/788830
(NAYAKHANDI)
|
2405010000NRG24191220230408938
|
21/12/2023
|
satyajit mohanty
|
2405010WL054073
|
satyajit mohanty
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675291
|
|
MR SATYAJIT MOHANTY
|
()
|
|
2
|
KHAIRA
|
OR-05-010-018-015/788817
(NAYAKHANDI)
|
2405010000NRG24201220230409638
|
21/12/2023
|
saraswati ojha
|
2405010WL054198
|
saraswati ojha
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675290
|
|
MRS SARASWATI OJHA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-018-016/16443
(NAYAKHANDI)
|
2405010000NRG24201220230409630
|
21/12/2023
|
JITENDRA BARIK
|
2405010WL054194
|
JITENDRA BARIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675292
|
|
MR JITENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-018-004/78766
(NAYAKHANDI)
|
2405010000NRG24191220230408940
|
21/12/2023
|
Sasmita satapathy
|
2405010WL054074
|
Sasmita satapathy
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675293
|
|
SASMITA SATAPATHY
|
()
|
|
5
|
KHAIRA
|
OR-05-010-018-004/788819
(NAYAKHANDI)
|
2405010000NRG24191220230408941
|
21/12/2023
|
Basanti behera
|
2405010WL054074
|
Basanti behera
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675296
|
|
BASANTI BEHERA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-018-004/788830
(NAYAKHANDI)
|
2405010000NRG24191220230408937
|
21/12/2023
|
Abinash mohanty
|
2405010WL054073
|
Abinash mohanty
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552675295
|
|
ABINASH MOHANTY
|
()
|
|
7
|
KHAIRA
|
OR-05-010-018-020/78445
(NAYAKHANDI)
|
2405010000NRG24201220230409653
|
21/12/2023
|
RAMESH DAS
|
2405010WL054200
|
RAMESH DAS
|
00462
|
UCBA0000779
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552675294
|
|
RAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|