|
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-05-010-022-004/3278766083
(SARDANG)
|
2405010000NRG24201020230314581
|
20/10/2023
|
Mr. HARIHAR PATRI
|
2405010WL035006
|
Mr. HARIHAR PATRI
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281410006
|
|
HARIHAR PATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-022-004/3278766358
(SARDANG)
|
2405010000NRG24201020230314584
|
20/10/2023
|
Mrs. KOUSHALYA JENA
|
2405010WL035006
|
Mrs. KOUSHALYA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281410007
|
|
KOUSHALYA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-022-004/3278082
(SARDANG)
|
2405010000NRG24201020230314579
|
20/10/2023
|
BHAGIRATHI SAHU
|
2405010WL035006
|
BHAGIRATHI SAHU
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7281410005
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-022-004/3278766395
(SARDANG)
|
2405010000NRG24201020230314589
|
20/10/2023
|
SMT SHANKIRI SETHI
|
2405010WL035006
|
SMT SHANKIRI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281410008
|
|
SMT SHANKIRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|