|
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-05-010-012-002/15681
(KHAIRA)
|
2405010012NRG24160220240460903
|
19/02/2024
|
PARAMANDA SAHU
|
2405010012WL065256
|
PARAMANDA SAHU
|
00415
|
SBIN0006129
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799291274
|
|
MR PARAMANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-012-002/15681
(KHAIRA)
|
2405010012NRG24160220240460904
|
19/02/2024
|
MALATI SAHOO
|
2405010012WL065256
|
MALATI SAHOO
|
00415
|
SBIN0018488
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799291273
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-012-005/330347
(KHAIRA)
|
2405010012NRG24160220240460905
|
19/02/2024
|
GAYADHAR BEHERA
|
2405010012WL065256
|
GAYADHAR BEHERA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799291275
|
|
GAYADHAR BEHERA
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-012-005/330352
(KHAIRA)
|
2405010012NRG24170220240461703
|
19/02/2024
|
SHNEHALATA RANA
|
2405010012WL065457
|
SHNEHALATA RANA
|
00462
|
UCBA0000779
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799291272
|
|
SNEHALATA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|