|
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-05-010-015-010/32795
(MAKHANPUR)
|
2405010000NRG24211220230410689
|
27/12/2023
|
GOBINDA JENA
|
2405010WL054384
|
GOBINDA JENA
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556182080
|
|
GOBINDA JENA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-015-010/439541
(MAKHANPUR)
|
2405010000NRG24261220230417073
|
27/12/2023
|
KALPANA NATH
|
2405010WL055505
|
KALPANA NATH
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556182074
|
|
KALPANA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-015-001/32814
(MAKHANPUR)
|
2405010000NRG24211220230410682
|
27/12/2023
|
Nur Hasan Khan
|
2405010WL054384
|
Nur Hasan Khan
|
00176
|
IDIB000S304
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556182075
|
|
Nur Hasan Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-015-007/439546
(MAKHANPUR)
|
2405010000NRG24271220230418081
|
27/12/2023
|
MONALISA BEHERA
|
2405010WL055679
|
MONALISA BEHERA
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556182076
|
|
MONALISA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-015-001/32814
(MAKHANPUR)
|
2405010000NRG24211220230410683
|
27/12/2023
|
FIROZ KHAN
|
2405010WL054384
|
FIROZ KHAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556182078
|
|
MR FIROZ KHAN
|
()
|
|
6
|
KHAIRA
|
OR-05-010-015-006/439543
(MAKHANPUR)
|
2405010000NRG24261220230417072
|
27/12/2023
|
TUSAR KANTI SANATAN DHAL
|
2405010WL055505
|
TUSAR KANTI SANATAN DHAL
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556182077
|
|
MR TUSHAR KANTI SANATAN DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-015-003/439544
(MAKHANPUR)
|
2405010000NRG24211220230410692
|
27/12/2023
|
MANOJ KUMAR BEHERA
|
2405010WL054386
|
MANOJ KUMAR BEHERA
|
00415
|
SBIN0009826
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556182079
|
|
MR MANOJ KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|