|
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-05-010-006-006/32927
(GADAPOKHARI)
|
2405010006NRG24271120230373414
|
29/11/2023
|
JAYANTI SAHOO
|
2405010006WL047049
|
JAYANTI SAHOO
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074914414
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-010/12193
(GADAPOKHARI)
|
2405010000NRG24291120230375680
|
29/11/2023
|
RAMAMANI SA
|
2405010WL047467
|
RAMAMANI SA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074914415
|
|
RAMAMANI SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-006-010/12247
(GADAPOKHARI)
|
2405010006NRG24271120230373412
|
29/11/2023
|
MANNATH BEHERA
|
2405010006WL047048
|
MANNATH BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074914418
|
|
MANMATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-006-010/12247
(GADAPOKHARI)
|
2405010006NRG24271120230373413
|
29/11/2023
|
SANJU BEHERA
|
2405010006WL047048
|
SANJU BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074914417
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-015/33229
(GADAPOKHARI)
|
2405010006NRG24271120230373411
|
29/11/2023
|
TAPASWIN PATRA
|
2405010006WL047047
|
TAPASWIN PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074914416
|
|
MRS TAPASWINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|