|
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-05-010-007-007/32789136
(DUNGURA)
|
2405010000NRG24171020230305764
|
18/10/2023
|
MALATI MAHARANA
|
2405010WL033348
|
MALATI MAHARANA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265121072
|
|
MRS MALATI MAHARANA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-007-008/3278921
(DUNGURA)
|
2405010000NRG24171020230305771
|
18/10/2023
|
ABHIKANTA PRADHAN
|
2405010WL033348
|
ABHIKANTA PRADHAN
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265121073
|
|
MR ABHIKANTA PRADHAN
|
()
|
|
3
|
KHAIRA
|
OR-05-010-007-020/32887
(DUNGURA)
|
2405010000NRG24171020230305775
|
18/10/2023
|
SUKANTI BARIK
|
2405010WL033348
|
SUKANTI BARIK
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265121071
|
|
MRS SUKANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-007-008/32943
(DUNGURA)
|
2405010000NRG24171020230305772
|
18/10/2023
|
SAHADEV PRADHAN
|
2405010WL033348
|
SAHADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265121069
|
|
SAHADEV PRADHAN
|
()
|
|
5
|
KHAIRA
|
OR-05-010-007-020/32893
(DUNGURA)
|
2405010000NRG24171020230305776
|
18/10/2023
|
KHIROD KUMAR MOHAPATRA
|
2405010WL033348
|
KHIROD KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265121070
|
|
KHIROD KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|