|
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-05-010-007-003/3278827
(DUNGURA)
|
2405010000NRG24160320240483446
|
21/03/2024
|
NARAHARI BEHERA
|
2405010WL069765
|
NARAHARI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776586
|
|
MR NARAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-007-003/32798184
(DUNGURA)
|
2405010000NRG24160320240483447
|
21/03/2024
|
DEBAKI BEHERA
|
2405010WL069765
|
DEBAKI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776588
|
|
MS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-007-003/3279828253
(DUNGURA)
|
2405010000NRG24160320240483448
|
21/03/2024
|
RITA BAISAKH
|
2405010WL069765
|
RITA BAISAKH
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776585
|
|
MRS RITA BAISAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-007-003/980
(DUNGURA)
|
2405010000NRG24160320240483450
|
21/03/2024
|
RATNAKARA PRUSTI
|
2405010WL069765
|
RATNAKARA PRUSTI
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776584
|
|
RATNAKARA PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-007-003/898
(DUNGURA)
|
2405010000NRG24160320240483449
|
21/03/2024
|
PRAHALAD LENKA
|
2405010WL069765
|
PRAHALAD LENKA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897776587
|
|
PRAHALAD LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|