|
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-05-010-018-004/17140
(NAYAKHANDI)
|
2405010000NRG24201120230363857
|
24/11/2023
|
arati nayak
|
2405010WL045083
|
arati nayak
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875369
|
|
MRS ARATI NAYAK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-018-004/17197
(NAYAKHANDI)
|
2405010000NRG24201120230363849
|
24/11/2023
|
Jajanika mishra
|
2405010WL045076
|
Jajanika mishra
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875368
|
|
MRS JAJANIKA MISHRA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-018-020/78505
(NAYAKHANDI)
|
2405010000NRG24201120230363854
|
24/11/2023
|
santilata behera
|
2405010WL045080
|
santilata behera
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875367
|
|
MRS SHANTILATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-018-015/16338
(NAYAKHANDI)
|
2405010000NRG24211120230365344
|
24/11/2023
|
Budhiram sa
|
2405010WL045334
|
Budhiram sa
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875370
|
|
MR BUDHIRAM SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-018-004/17237
(NAYAKHANDI)
|
2405010000NRG24201120230363852
|
24/11/2023
|
BASANTI
|
2405010WL045079
|
BASANTI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875372
|
|
BASANTI NAYAK
|
()
|
|
6
|
KHAIRA
|
OR-05-010-018-004/788811
(NAYAKHANDI)
|
2405010000NRG24201120230362613
|
24/11/2023
|
Gyanendra Nayak
|
2405010WL044842
|
Gyanendra Nayak
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153875371
|
|
GYANENDRA NAYAK
|
()
|
|
7
|
KHAIRA
|
OR-05-010-018-004/788819
(NAYAKHANDI)
|
2405010000NRG24201120230363858
|
24/11/2023
|
Basanti behera
|
2405010WL045084
|
Basanti behera
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875374
|
|
BASANTI BEHERA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-018-016/16410
(NAYAKHANDI)
|
2405010000NRG24211120230365343
|
24/11/2023
|
kuntala swain
|
2405010WL045333
|
kuntala swain
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153875373
|
|
KUNTALA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|