|
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-05-010-017-016/3279448
(MANITRI)
|
2405010000NRG24010220240447918
|
01/02/2024
|
Santosh kumar Mallick
|
2405010WL062608
|
Santosh kumar Mallick
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154488837
|
|
SANTOSH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-030-001/3275588365
(RAPEYA)
|
2405010000NRG24010220240447919
|
01/02/2024
|
Debasis Das
|
2405010WL062608
|
Debasis Das
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154488838
|
|
MR DEBASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-030-001/32769
(RAPEYA)
|
2405010000NRG24010220240447920
|
01/02/2024
|
BIJAYA SAMAL
|
2405010WL062608
|
BIJAYA SAMAL
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154488836
|
|
MR BIJAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-030-004/26016
(RAPEYA)
|
2405010000NRG24010220240447921
|
01/02/2024
|
SANTOSH LENKA
|
2405010WL062608
|
SANTOSH LENKA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154488835
|
|
SANTOSH LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-030-004/3275532842
(RAPEYA)
|
2405010000NRG24010220240447922
|
01/02/2024
|
Sandhyarani Lenka
|
2405010WL062608
|
Sandhyarani Lenka
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154488839
|
|
MRS SANDHYARANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|