|
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-05-010-011-003/3278766596
(JHINKIRIA)
|
2405010000NRG24250120240443552
|
25/01/2024
|
JAYANTI BEHERA
|
2405010WL061720
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919148
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-011-009/3278766556
(JHINKIRIA)
|
2405010000NRG24250120240443555
|
25/01/2024
|
Sarojini Sahu
|
2405010WL061720
|
Sarojini Sahu
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919149
|
|
SAROJINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-011-004/8713
(JHINKIRIA)
|
2405010000NRG24250120240443553
|
25/01/2024
|
Anadi Giri
|
2405010WL061720
|
Anadi Giri
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919146
|
|
ANADI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-011-008/3278766534
(JHINKIRIA)
|
2405010000NRG24250120240443554
|
25/01/2024
|
Mahendra Barik
|
2405010WL061720
|
Mahendra Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139919147
|
|
MAHENDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|