|
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-05-010-002-002/19146
(ANTARA)
|
2405010000NRG24200220240464229
|
23/02/2024
|
DAMODAR DAS
|
2405010WL066216
|
DAMODAR DAS
|
00415
|
SBIN0009825
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801519767
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-002-004/330871
(ANTARA)
|
2405010000NRG24200220240464164
|
23/02/2024
|
DIBAKAR KABI
|
2405010WL066205
|
DIBAKAR KABI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519770
|
|
MR DIBAKAR KABI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-002-004/330874
(ANTARA)
|
2405010000NRG24200220240464165
|
23/02/2024
|
SEEMARANI JENA
|
2405010WL066205
|
SEEMARANI JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519768
|
|
SIMARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-004/331039
(ANTARA)
|
2405010000NRG24200220240464166
|
23/02/2024
|
TARAMANI KABI
|
2405010WL066205
|
TARAMANI KABI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519771
|
|
MRS TARAMANI KABI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-002-004/331306
(ANTARA)
|
2405010000NRG24200220240464168
|
23/02/2024
|
Susmita Shatpathy
|
2405010WL066205
|
Susmita Shatpathy
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519769
|
|
SUSMITA SHATPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-002-004/331195
(ANTARA)
|
2405010000NRG24200220240464167
|
23/02/2024
|
RAGHUNATH KAR
|
2405010WL066205
|
RAGHUNATH KAR
|
00462
|
UCBA0000579
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519766
|
|
RAGHUNATH KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|