|
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
|
KASINAGAR
|
OR-24-003-006-006/161674
(KHANDAVA)
|
2424003000NRG24120120240659483
|
12/01/2024
|
Bharati Behera
|
2424003WL079714
|
Bharati Behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711297
|
|
MRS BHARTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/161671
(KHANDAVA)
|
2424003000NRG24120120240659481
|
12/01/2024
|
Nakula Behera
|
2424003WL079714
|
Nakula Behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711299
|
|
NAKULA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/161672
(KHANDAVA)
|
2424003000NRG24120120240659487
|
12/01/2024
|
Parbati Behera
|
2424003WL079717
|
Parbati Behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711301
|
|
PARBATI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/161674
(KHANDAVA)
|
2424003000NRG24120120240659482
|
12/01/2024
|
Simalu behera
|
2424003WL079714
|
Simalu behera
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711300
|
|
SIMALU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/161875
(KHANDAVA)
|
2424003000NRG24120120240659485
|
12/01/2024
|
Nimmala Padmanabham
|
2424003WL079716
|
Nimmala Padmanabham
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711298
|
|
NIMMALA PADMANABHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-006-006/12152
(KHANDAVA)
|
2424003000NRG24120120240659486
|
12/01/2024
|
Mohan behera
|
2424003WL079717
|
Mohan behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711302
|
|
Mr. MOHAN BEHERA SO HANSA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-006-006/161671
(KHANDAVA)
|
2424003000NRG24120120240659480
|
12/01/2024
|
Mani Behera
|
2424003WL079714
|
Mani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669711296
|
|
MANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|