|
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-05-010-025-002/32788866
(NANDUR)
|
2405010000NRG24050220240451107
|
07/02/2024
|
AGANI NAYAK
|
2405010WL063139
|
AGANI NAYAK
|
00048
|
BKID0005353
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151652636
|
|
AGANI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-025-004/3278602
(NANDUR)
|
2405010000NRG24070220240453068
|
07/02/2024
|
DAMBORODHAR parida
|
2405010WL063606
|
DAMBORODHAR parida
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151652633
|
|
DAMBURDHAR M PARIDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHAIRA
|
OR-05-010-025-004/3278602
(NANDUR)
|
2405010000NRG24070220240453069
|
07/02/2024
|
NANDINI PARIDA
|
2405010WL063606
|
NANDINI PARIDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151652632
|
|
NANDINI PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-025-003/18530
(NANDUR)
|
2405010000NRG24050220240451108
|
07/02/2024
|
MANJULATA BEHERA
|
2405010WL063139
|
MANJULATA BEHERA
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151652631
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-016-017/31677
(MAHATIPUR)
|
2405010025NRG24070220240453134
|
07/02/2024
|
SANJAY JENA
|
2405010025WL063619
|
SANJAY JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151652634
|
|
MR SANJAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-022-002/3278766435
(SARDANG)
|
2405010000NRG24050220240451106
|
07/02/2024
|
SHANTILATA BARALA
|
2405010WL063139
|
SHANTILATA BARALA
|
00415
|
SBIN0012106
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151652635
|
|
MRS SHANTILATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|