|
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-05-010-012-001/15926
(KHAIRA)
|
2405010012NRG24080120240429798
|
09/01/2024
|
BIMBADHAR ROUT
|
2405010012WL058386
|
BIMBADHAR ROUT
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192967
|
|
BIMBADHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-012-001/15854
(KHAIRA)
|
2405010012NRG24080120240429797
|
09/01/2024
|
SUBARNA LATA LENKA
|
2405010012WL058386
|
SUBARNA LATA LENKA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192964
|
|
MRS SUBARNNA LATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-012-001/15926
(KHAIRA)
|
2405010012NRG24080120240429799
|
09/01/2024
|
LAMBODAR ROUT
|
2405010012WL058386
|
LAMBODAR ROUT
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192965
|
|
LAMBODAR ROUT
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-012-001/32975
(KHAIRA)
|
2405010012NRG24080120240429802
|
09/01/2024
|
LAXMIPRIYALENKA
|
2405010012WL058386
|
LAXMIPRIYALENKA
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192966
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-012-001/32974
(KHAIRA)
|
2405010012NRG24080120240429800
|
09/01/2024
|
HEMA MALINI ROUT
|
2405010012WL058386
|
HEMA MALINI ROUT
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192962
|
|
HEMA MALINI ROUT
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-012-001/32975
(KHAIRA)
|
2405010012NRG24080120240429801
|
09/01/2024
|
ASHOK
|
2405010012WL058386
|
ASHOK
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675192963
|
|
MR ASHOK KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-012-003/330445
(KHAIRA)
|
2405010012NRG24090120240430577
|
09/01/2024
|
GITARANI BEHERA
|
2405010012WL058534
|
GITARANI BEHERA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675192961
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|