|
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-05-010-020-010/24486
(PALASA)
|
2405010000NRG24190120240439213
|
19/01/2024
|
KARUNAKAR BEHERA
|
2405010WL060713
|
KARUNAKAR BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138636006
|
|
KARUNA KAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-020-010/24486
(PALASA)
|
2405010000NRG24190120240439214
|
19/01/2024
|
NAYANA BEHERA
|
2405010WL060713
|
NAYANA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138636005
|
|
NAYANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-020-010/24502
(PALASA)
|
2405010000NRG24190120240439215
|
19/01/2024
|
DILIP KUMAR BEHERA
|
2405010WL060713
|
DILIP KUMAR BEHERA
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138636004
|
|
DILLP KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-020-010/328268
(PALASA)
|
2405010000NRG24190120240439216
|
19/01/2024
|
Rasmita
|
2405010WL060713
|
Rasmita
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138636003
|
|
RASMITA PRUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|