|
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-05-010-007-018/32798322
(DUNGURA)
|
2405010000NRG24111020230296843
|
13/10/2023
|
Mrs KAMALA SETHI
|
2405010WL031567
|
Mrs KAMALA SETHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327056237
|
|
MRS KAMALA SETHI
|
()
|
|
2
|
KHAIRA
|
OR-05-010-007-018/32798326
(DUNGURA)
|
2405010000NRG24111020230296845
|
13/10/2023
|
BHARATI SETHI
|
2405010WL031569
|
BHARATI SETHI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327056238
|
|
MRS BHARATI SETHI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-007-019/32789042
(DUNGURA)
|
2405010000NRG24061020230287978
|
13/10/2023
|
KAILASH MAHALIK
|
2405010WL029659
|
KAILASH MAHALIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327056240
|
|
MR KAILAS MAHALIK
|
()
|
|
4
|
KHAIRA
|
OR-05-010-007-019/32789258
(DUNGURA)
|
2405010000NRG24101020230294684
|
13/10/2023
|
PUSHPANJALI JENA
|
2405010WL031095
|
PUSHPANJALI JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327056239
|
|
MS PUSPANJALI JENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-020-013/25723
(PALASA)
|
2405010000NRG24131020230300177
|
13/10/2023
|
Bijaya sethi
|
2405010WL032188
|
Bijaya sethi
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327056241
|
|
SHRI BIJAY KUMAR SETHY
|
()
|
|
6
|
KHAIRA
|
OR-05-010-020-013/25728
(PALASA)
|
2405010000NRG24131020230300179
|
13/10/2023
|
URMILA
|
2405010WL032188
|
URMILA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327056235
|
|
SEND URMILA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-020-013/25745
(PALASA)
|
2405010000NRG24131020230300181
|
13/10/2023
|
Mr. KAMAL LOCHAN DHINDA
|
2405010WL032188
|
Mr. KAMAL LOCHAN DHINDA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7327056236
|
|
MR KAMAL LOCHAN DHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-007-018/32798323
(DUNGURA)
|
2405010000NRG24111020230296844
|
13/10/2023
|
ANJULATA SETHI
|
2405010WL031568
|
ANJULATA SETHI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327056242
|
|
MRS ANJULATA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-020-013/25739
(PALASA)
|
2405010000NRG24061020230287983
|
13/10/2023
|
SANATAN DAS
|
2405010WL029664
|
SANATAN DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327056234
|
|
SANATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|