|
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-05-010-027-001/9838
(KAITHAGADIA)
|
2405010000NRG24091020230290937
|
11/10/2023
|
PABITRA ROUL
|
2405010WL030294
|
PABITRA ROUL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263517392
|
|
MRS PABITRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-027-002/10387
(KAITHAGADIA)
|
2405010000NRG24091020230290940
|
11/10/2023
|
BASANTI BISWAL
|
2405010WL030294
|
BASANTI BISWAL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263517391
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-003/9995
(KAITHAGADIA)
|
2405010000NRG24091020230290949
|
11/10/2023
|
BIDYUTLATA JENA
|
2405010WL030294
|
BIDYUTLATA JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263517393
|
|
MRS BIDYUTLATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-027-002/32926
(KAITHAGADIA)
|
2405010000NRG24091020230290944
|
11/10/2023
|
JYOTIRMAYEE PATRA
|
2405010WL030294
|
JYOTIRMAYEE PATRA
|
00462
|
UCBA0000779
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263517390
|
|
JYOTIRMAYEE PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|