|
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-05-010-020-013/327897
(PALASA)
|
2405010031NRG24210220240465693
|
23/02/2024
|
MAYADHAR MAHARANA
|
2405010031WL066499
|
MAYADHAR MAHARANA
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799886395
|
|
MR MAYADHAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-013/327984
(PALASA)
|
2405010031NRG24210220240465694
|
23/02/2024
|
GANESH DAS
|
2405010031WL066499
|
GANESH DAS
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799886393
|
|
GANESH DAS
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-020-013/328026
(PALASA)
|
2405010031NRG24210220240465697
|
23/02/2024
|
BISWAJIT BARIK
|
2405010031WL066499
|
BISWAJIT BARIK
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799886396
|
|
MR BISWAJIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-007-019/3279828335
(DUNGURA)
|
2405010000NRG24220220240466299
|
23/02/2024
|
SUMATI JENA
|
2405010WL066634
|
SUMATI JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799886397
|
|
SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-020-013/328025
(PALASA)
|
2405010031NRG24210220240465695
|
23/02/2024
|
SABITRI BARIK
|
2405010031WL066499
|
SABITRI BARIK
|
00415
|
SBIN0009825
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799886394
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-020-013/328026
(PALASA)
|
2405010031NRG24210220240465696
|
23/02/2024
|
MANJULATA BARIK
|
2405010031WL066499
|
MANJULATA BARIK
|
00462
|
UCBA0001248
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799886398
|
|
MANJULATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|