|
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-05-010-016-008/3278766489
(MAHATIPUR)
|
2405010000NRG24021220230382308
|
04/12/2023
|
DILLIP BEHERA
|
2405010WL048865
|
DILLIP BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104053348
|
|
MR DILLIP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-016-013/3278766474
(MAHATIPUR)
|
2405010000NRG24021220230382318
|
04/12/2023
|
SHRIKANTA JENA
|
2405010WL048866
|
SHRIKANTA JENA
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104053349
|
|
MR SHRIKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-016-008/3278766489
(MAHATIPUR)
|
2405010000NRG24021220230382307
|
04/12/2023
|
MAMATA BEHERA
|
2405010WL048865
|
MAMATA BEHERA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104053352
|
|
MAMATA BEHERA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-016-013/3278766474
(MAHATIPUR)
|
2405010000NRG24021220230382319
|
04/12/2023
|
LAXMIPRATIMA JENA
|
2405010WL048866
|
LAXMIPRATIMA JENA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104053350
|
|
LAXMIPRATIMA JENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-016-013/3278766474
(MAHATIPUR)
|
2405010000NRG24021220230382317
|
04/12/2023
|
SATYABHAMA JENA
|
2405010WL048866
|
SATYABHAMA JENA
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104053351
|
|
SATYABHAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|