|
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-05-010-020-003/24753
(PALASA)
|
2405010000NRG24220620230145586
|
22/06/2023
|
PANCHANAN DAS
|
2405010WL007406
|
PANCHANAN DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808582308
|
|
MR PANCHANAN DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-020-003/328075
(PALASA)
|
2405010000NRG24220620230145599
|
22/06/2023
|
RINA TARANIA
|
2405010WL007406
|
RINA TARANIA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808582312
|
|
MRS REENA TARANIA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-020-003/328111
(PALASA)
|
2405010000NRG24220620230145600
|
22/06/2023
|
Rajendra Behera
|
2405010WL007406
|
Rajendra Behera
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808582311
|
|
MR RAJENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-020-010/24428
(PALASA)
|
2405010000NRG24220620230145618
|
22/06/2023
|
RATNAMANI DAS
|
2405010WL007406
|
RATNAMANI DAS
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808582310
|
|
MRS RATNAMANI DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-020-011/322025
(PALASA)
|
2405010000NRG24220620230145635
|
22/06/2023
|
NARAYAN SANIBIGRAHA
|
2405010WL007406
|
NARAYAN SANIBIGRAHA
|
00415
|
SBIN0018488
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808582309
|
|
MR NARAYAN SHANIBIGRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|