|
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-05-010-014-007/3422
(KURUNTA)
|
2405010000NRG24160220240460606
|
19/02/2024
|
SURENDRA BARIK
|
2405010WL065192
|
SURENDRA BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801701604
|
|
SURENDRA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-014-002/4044
(KURUNTA)
|
2405010000NRG24160220240460603
|
19/02/2024
|
MRS JAYANTI BEHERA
|
2405010WL065192
|
MRS JAYANTI BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801701600
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-014-004/29609
(KURUNTA)
|
2405010000NRG24160220240460604
|
19/02/2024
|
MISS BANITA MAJHI
|
2405010WL065192
|
MISS BANITA MAJHI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801701602
|
|
MS BANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-014-004/29654
(KURUNTA)
|
2405010000NRG24160220240460605
|
19/02/2024
|
BASANT MAJHI
|
2405010WL065192
|
BASANT MAJHI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801701603
|
|
MR BASANTA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-014-010/4116
(KURUNTA)
|
2405010000NRG24160220240460607
|
19/02/2024
|
MR CHAITAN SIAL
|
2405010WL065192
|
MR CHAITAN SIAL
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801701601
|
|
CHAITANYA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|