|
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-05-010-027-002/78733
(KAITHAGADIA)
|
2405010000NRG24241120230371577
|
01/12/2023
|
RATNAKAR JENA
|
2405010WL046716
|
RATNAKAR JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074939626
|
|
RATNAKAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-027-002/10440
(KAITHAGADIA)
|
2405010000NRG24241120230371572
|
01/12/2023
|
REBATI PATRA
|
2405010WL046716
|
REBATI PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074939624
|
|
MRS REBATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-002/10469
(KAITHAGADIA)
|
2405010000NRG24241120230371574
|
01/12/2023
|
HAGIRI DAS
|
2405010WL046716
|
HAGIRI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074939623
|
|
MRS HAGIRI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-027-003/10009
(KAITHAGADIA)
|
2405010000NRG24241120230371582
|
01/12/2023
|
MANORAMA JENA
|
2405010WL046716
|
MANORAMA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074939622
|
|
MRS MANORAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-027-003/78725
(KAITHAGADIA)
|
2405010000NRG24241120230371584
|
01/12/2023
|
RASHMIREKHA JENA
|
2405010WL046716
|
RASHMIREKHA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074939625
|
|
MRS RASHMIREKHA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|