|
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-05-010-007-013/125
(DUNGURA)
|
2405010000NRG24170220240461676
|
19/02/2024
|
JAGABANDHU SAHU
|
2405010WL065445
|
JAGABANDHU SAHU
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801703603
|
|
JAGABANDHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-012/3278844
(DUNGURA)
|
2405010000NRG24170220240461675
|
19/02/2024
|
SARAT PATRA
|
2405010WL065445
|
SARAT PATRA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801703602
|
|
MR SARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-007-017/32847
(DUNGURA)
|
2405010000NRG24170220240461677
|
19/02/2024
|
SARASWATI MOHARANA
|
2405010WL065445
|
SARASWATI MOHARANA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801703601
|
|
SARASWATI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|