|
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-05-010-002-004/331448
(ANTARA)
|
2405010000NRG24181220230405195
|
19/12/2023
|
Sanjaya Kumar Jena
|
2405010WL053473
|
Sanjaya Kumar Jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552972947
|
|
MR SANJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-002-004/331449
(ANTARA)
|
2405010000NRG24181220230405196
|
19/12/2023
|
Jamuna Jena
|
2405010WL053473
|
Jamuna Jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552972949
|
|
MISS JAMUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-002-004/331450
(ANTARA)
|
2405010000NRG24181220230405197
|
19/12/2023
|
NIRANJAN SATAPATHY
|
2405010WL053473
|
NIRANJAN SATAPATHY
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552972945
|
|
NIRANJAN SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-004/331451
(ANTARA)
|
2405010000NRG24181220230405198
|
19/12/2023
|
Gangadhar Jena
|
2405010WL053473
|
Gangadhar Jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552972948
|
|
MR GANGADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-002-004/331447
(ANTARA)
|
2405010000NRG24181220230405194
|
19/12/2023
|
Pramila Jena
|
2405010WL053473
|
Pramila Jena
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552972946
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|