|
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-05-010-022-005/3331
(SARDANG)
|
2405010000NRG24301220230422894
|
03/01/2024
|
MANJULATA
|
2405010WL056536
|
MANJULATA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549174755
|
|
MANJULATA DASH
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-022-005/3331
(SARDANG)
|
2405010000NRG24301220230422896
|
03/01/2024
|
MANJULATA
|
2405010WL056536
|
MANJULATA
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549174754
|
|
MANJULATA DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-016-016/32867
(MAHATIPUR)
|
2405010000NRG24020120240425094
|
03/01/2024
|
HAREKRUSHNA BEHERA
|
2405010WL056941
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549174756
|
|
HAREKRUSHNA BEHERA
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-022-005/3331
(SARDANG)
|
2405010000NRG24301220230422893
|
03/01/2024
|
RABINDRA DASH
|
2405010WL056536
|
RABINDRA DASH
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549174758
|
|
RABINDRA DASH
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-022-005/3331
(SARDANG)
|
2405010000NRG24301220230422895
|
03/01/2024
|
RABINDRA DASH
|
2405010WL056536
|
RABINDRA DASH
|
00415
|
SBIN0006129
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549174757
|
|
RABINDRA DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|