|
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-05-010-004-004/328661
(HARIPUR)
|
2405010000NRG24120120240434789
|
16/01/2024
|
ARATI SAHU
|
2405010WL059569
|
ARATI SAHU
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723968
|
|
Mrs. ARATI SAHU
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-013-001/23144
(KUPARI)
|
2405010000NRG24120120240434791
|
16/01/2024
|
SAROJ BEHERA
|
2405010WL059569
|
SAROJ BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723965
|
|
MR SAROJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-013-001/23144
(KUPARI)
|
2405010000NRG24120120240434790
|
16/01/2024
|
SUNITA BEHERA
|
2405010WL059569
|
SUNITA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723967
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-013-001/32741
(KUPARI)
|
2405010000NRG24120120240434792
|
16/01/2024
|
SOLACHANA BARIK
|
2405010WL059569
|
SOLACHANA BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723966
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-013-001/32905
(KUPARI)
|
2405010000NRG24120120240434793
|
16/01/2024
|
SASMITA ROUT
|
2405010WL059569
|
SASMITA ROUT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669723964
|
|
SASMITA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|