|
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-05-010-026-003/13752
(JALADA)
|
2405010000NRG24290920230269530
|
29/09/2023
|
MALATILATA SAHU
|
2405010WL025531
|
MALATILATA SAHU
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281264272
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-026-003/13752
(JALADA)
|
2405010000NRG24290920230269529
|
29/09/2023
|
SAMBHUNATH SAHOO
|
2405010WL025531
|
SAMBHUNATH SAHOO
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281264273
|
|
MR SAMBHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-026-003/3278456
(JALADA)
|
2405010000NRG24270920230266190
|
29/09/2023
|
CHAKRADHARA PANDA
|
2405010WL024683
|
CHAKRADHARA PANDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281264275
|
|
CHAKRADHAR PANDA
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-026-003/3278456
(JALADA)
|
2405010000NRG24270920230266191
|
29/09/2023
|
CHAKRADHARA PANDA
|
2405010WL024683
|
CHAKRADHARA PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281264274
|
|
CHAKRADHAR PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-026-002/12871
(JALADA)
|
2405010000NRG24270920230266188
|
29/09/2023
|
JAYANTI DAS
|
2405010WL024683
|
JAYANTI DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281264271
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-026-002/12941
(JALADA)
|
2405010000NRG24270920230266189
|
29/09/2023
|
GOURANGA DAS
|
2405010WL024683
|
GOURANGA DAS
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281264270
|
|
GOURANGA DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|