|
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-05-010-005-028/322695
(BARTANA)
|
2405010035NRG24200920230248788
|
21/09/2023
|
GOPINATHA
|
2405010035WL020588
|
GOPINATHA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281075034
|
|
MR GOPINATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/25179
(PALASA)
|
2405010035NRG24200920230248794
|
21/09/2023
|
Amiyaranjan Jena
|
2405010035WL020590
|
Amiyaranjan Jena
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281075035
|
|
AMIYA RANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25311
(PALASA)
|
2405010035NRG24180920230245432
|
21/09/2023
|
HRUSHIKESH KHATUA
|
2405010035WL019698
|
HRUSHIKESH KHATUA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281075032
|
|
KHATUA HRUSHIKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-006/321937
(PALASA)
|
2405010035NRG24180920230245433
|
21/09/2023
|
GOPINATH PATRA
|
2405010035WL019699
|
GOPINATH PATRA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281075036
|
|
MR GOPINATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-035-001/25172
(PALASA)
|
2405010035NRG24180920230245419
|
21/09/2023
|
Bidyadhar Moharana
|
2405010035WL019696
|
Bidyadhar Moharana
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281075033
|
|
MR BIDYADHAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|