|
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-05-010-025-003/18530
(NANDUR)
|
2405010025NRG24020320240474521
|
07/03/2024
|
MANJULATA BEHERA
|
2405010025WL068193
|
MANJULATA BEHERA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897312712
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-022-003/3278766464
(SARDANG)
|
2405010025NRG24020320240474520
|
07/03/2024
|
BASUMATI BEHERA
|
2405010025WL068193
|
BASUMATI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897312710
|
|
MRS BASUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-025-001/3278817
(NANDUR)
|
2405010025NRG24040320240475514
|
07/03/2024
|
GITA DAS
|
2405010025WL068409
|
GITA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897312709
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-025-001/32788869
(NANDUR)
|
2405010025NRG24040320240475515
|
07/03/2024
|
sanjulata behera
|
2405010025WL068409
|
sanjulata behera
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897312711
|
|
SANJULATA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|