|
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-05-010-007-004/3279828350
(DUNGURA)
|
2405010000NRG24271120230372932
|
29/11/2023
|
KABITA MUKHI
|
2405010WL046949
|
KABITA MUKHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100006710
|
|
MRS KABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-022/32798237
(DUNGURA)
|
2405010000NRG24291120230375746
|
29/11/2023
|
MAHENDRA BEHERA
|
2405010WL047479
|
MAHENDRA BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100006707
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-007-022/32798239
(DUNGURA)
|
2405010000NRG24291120230375748
|
29/11/2023
|
ABHIMANYU BEHERA
|
2405010WL047479
|
ABHIMANYU BEHERA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100006708
|
|
ABHIMANYU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-007-023/3279828351
(DUNGURA)
|
2405010000NRG24271120230372931
|
29/11/2023
|
MANJULATA MUKHI
|
2405010WL046948
|
MANJULATA MUKHI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100006712
|
|
MANJU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-007-028/3278674
(DUNGURA)
|
2405010000NRG24271120230372933
|
29/11/2023
|
MITA BARIK
|
2405010WL046950
|
MITA BARIK
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100006709
|
|
MITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-007-008/582
(DUNGURA)
|
2405010000NRG24291120230375745
|
29/11/2023
|
RAGHUNATH SAMAL
|
2405010WL047479
|
RAGHUNATH SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100006711
|
|
RAGHUNATH SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|