|
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-05-010-026-003/327916777
(JALADA)
|
2405010000NRG24081220230392369
|
12/12/2023
|
SANDHYA RANI DAS
|
2405010WL051028
|
SANDHYA RANI DAS
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259454
|
|
SANDHYARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-026-003/327916805
(JALADA)
|
2405010000NRG24081220230393005
|
12/12/2023
|
BIMBADHAR JENA
|
2405010WL051159
|
BIMBADHAR JENA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104259455
|
|
BIMBADHAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-026-003/13780
(JALADA)
|
2405010000NRG24081220230392368
|
12/12/2023
|
HARIHARA JENA
|
2405010WL051027
|
HARIHARA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259456
|
|
MR HARIHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-026-003/327916805
(JALADA)
|
2405010000NRG24081220230393006
|
12/12/2023
|
TILOTTAMA JENA
|
2405010WL051159
|
TILOTTAMA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104259453
|
|
TILOTTAMA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|