|
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-05-010-002-001/331232
(ANTARA)
|
2405010000NRG24311020230330351
|
02/11/2023
|
Laxman Kumar Mahala
|
2405010WL038080
|
Laxman Kumar Mahala
|
00415
|
SBIN0009825
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390432795
|
|
MRS MINATILATA MAHALA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-002-001/331232
(ANTARA)
|
2405010000NRG24311020230330352
|
02/11/2023
|
Minati Lata Mahala
|
2405010WL038080
|
Minati Lata Mahala
|
00415
|
SBIN0009825
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390432796
|
|
MRS MINATILATA MAHALA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-002-001/331438
(ANTARA)
|
2405010000NRG24311020230330307
|
02/11/2023
|
SUKANTI
|
2405010WL038077
|
SUKANTI
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390432793
|
|
MR GAYADHAR BARIK
|
()
|
|
4
|
KHAIRA
|
OR-05-010-002-001/331450
(ANTARA)
|
2405010000NRG24311020230330353
|
02/11/2023
|
AHALYA
|
2405010WL038080
|
AHALYA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390432797
|
|
MS AHALYA ROUT
|
()
|
|
5
|
KHAIRA
|
OR-05-010-002-002/331440
(ANTARA)
|
2405010000NRG24311020230330354
|
02/11/2023
|
BASANT KUMAR
|
2405010WL038080
|
BASANT KUMAR
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390432794
|
|
MR BASANT KUMAR MOHANTY
|
()
|
|
6
|
KHAIRA
|
OR-05-010-002-003/331445
(ANTARA)
|
2405010000NRG24311020230330356
|
02/11/2023
|
NAYANA
|
2405010WL038080
|
NAYANA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390432799
|
|
MRS NAYANA MAHARANA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-002-005/331430
(ANTARA)
|
2405010002NRG24011120230333261
|
02/11/2023
|
SANKUNTALA
|
2405010002WL038572
|
SANKUNTALA
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390432800
|
|
MRS SANKUNTALA JENA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-002-005/331430
(ANTARA)
|
2405010000NRG24311020230330348
|
02/11/2023
|
SANKUNTALA
|
2405010WL038079
|
SANKUNTALA
|
00415
|
SBIN0009825
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390432801
|
|
MRS SANKUNTALA JENA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-002-006/331422
(ANTARA)
|
2405010000NRG24311020230330317
|
02/11/2023
|
SABITRI
|
2405010WL038077
|
SABITRI
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390432798
|
|
MRS SABITRI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|