|
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-05-010-026-003/13698
(JALADA)
|
2405010026NRG24180720230181513
|
24/07/2023
|
bhasker chandra panda
|
2405010026WL009426
|
bhasker chandra panda
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761246
|
|
BHASKAR CHANDRA PANDA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-026-003/13721
(JALADA)
|
2405010026NRG24180720230181516
|
24/07/2023
|
GAYADHARA PANDA
|
2405010026WL009426
|
GAYADHARA PANDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761245
|
|
MR GAYADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-026-003/13774
(JALADA)
|
2405010026NRG24180720230181517
|
24/07/2023
|
KARUNAKAR PANDA
|
2405010026WL009426
|
KARUNAKAR PANDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761243
|
|
KARUNAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-026-003/3278456
(JALADA)
|
2405010026NRG24180720230181518
|
24/07/2023
|
CHAKRADHARA PANDA
|
2405010026WL009426
|
CHAKRADHARA PANDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761244
|
|
CHAKRADHAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-026-001/3278408
(JALADA)
|
2405010026NRG24180720230181511
|
24/07/2023
|
MANORANJAN MANDAL
|
2405010026WL009426
|
MANORANJAN MANDAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761242
|
|
MANARANJAN MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-026-003/13719
(JALADA)
|
2405010026NRG24180720230181515
|
24/07/2023
|
BASANTI PANI
|
2405010026WL009426
|
BASANTI PANI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761241
|
|
MS BASANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-026-003/13719
(JALADA)
|
2405010026NRG24180720230181514
|
24/07/2023
|
BHASKAR CHANDRA PANI
|
2405010026WL009426
|
BHASKAR CHANDRA PANI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971761240
|
|
BHASKAR CHANDRA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|