|
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-05-010-007-003/3279828337
(DUNGURA)
|
2405010000NRG24111220230395143
|
13/12/2023
|
SHANTILATA DUTTA
|
2405010WL051501
|
SHANTILATA DUTTA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176585
|
|
MRS SHANTILATA DATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-007-003/911
(DUNGURA)
|
2405010000NRG24111220230395145
|
13/12/2023
|
BIJAYA BEHERA
|
2405010WL051501
|
BIJAYA BEHERA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159176583
|
|
BIJAY KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-007-004/3279828350
(DUNGURA)
|
2405010000NRG24111220230395147
|
13/12/2023
|
KABITA MUKHI
|
2405010WL051501
|
KABITA MUKHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176588
|
|
MRS KABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-007-003/3279828353
(DUNGURA)
|
2405010000NRG24111220230395144
|
13/12/2023
|
SUMITRA DUTTA
|
2405010WL051501
|
SUMITRA DUTTA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176587
|
|
MRS SUMITRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-007-003/911
(DUNGURA)
|
2405010000NRG24111220230395146
|
13/12/2023
|
PABITRA BEHERA
|
2405010WL051501
|
PABITRA BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159176584
|
|
MRS PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-007-023/3279828351
(DUNGURA)
|
2405010000NRG24111220230395148
|
13/12/2023
|
MANJULATA MUKHI
|
2405010WL051501
|
MANJULATA MUKHI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176589
|
|
MANJU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-007-028/3278674
(DUNGURA)
|
2405010000NRG24111220230395149
|
13/12/2023
|
MITA BARIK
|
2405010WL051501
|
MITA BARIK
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159176586
|
|
MITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|