|
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-05-010-006-006/26536
(GADAPOKHARI)
|
2405010000NRG24051220230386573
|
05/12/2023
|
Mayadhar Parida
|
2405010WL049753
|
Mayadhar Parida
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104110982
|
|
MR MAYADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26536
(GADAPOKHARI)
|
2405010000NRG24051220230386574
|
05/12/2023
|
PAYAL PARIDA
|
2405010WL049753
|
PAYAL PARIDA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104110986
|
|
MRS PAYAL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-006/26536
(GADAPOKHARI)
|
2405010000NRG24051220230386572
|
05/12/2023
|
SABITRI
|
2405010WL049753
|
SABITRI
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104110985
|
|
MRS SABITRI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-006-013/11622
(GADAPOKHARI)
|
2405010000NRG24051220230386575
|
05/12/2023
|
JADUNATHA JENA
|
2405010WL049753
|
JADUNATHA JENA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104110984
|
|
MR JADUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-013/11622
(GADAPOKHARI)
|
2405010000NRG24051220230386577
|
05/12/2023
|
Padmini jena
|
2405010WL049753
|
Padmini jena
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104110983
|
|
MISS PADMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-017-002/3275553313
(MANITRI)
|
2405010000NRG24051220230386391
|
05/12/2023
|
SHASIKANTA OJHA
|
2405010WL049717
|
SHASIKANTA OJHA
|
00462
|
UCBA0001248
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104110978
|
|
MR SHASIKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-017-002/3275553313
(MANITRI)
|
2405010000NRG24051220230386393
|
05/12/2023
|
SHASIKANTA OJHA
|
2405010WL049717
|
SHASIKANTA OJHA
|
00462
|
UCBA0001248
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104110979
|
|
MR SHASIKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-017-002/3275553313
(MANITRI)
|
2405010000NRG24051220230386394
|
05/12/2023
|
SUMITRA OJHA
|
2405010WL049717
|
SUMITRA OJHA
|
00462
|
UCBA0001248
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104110980
|
|
SHASIKANTA OJHA
|
UCO BANK(607066)
|
|
9
|
KHAIRA
|
OR-05-010-017-002/3275553313
(MANITRI)
|
2405010000NRG24051220230386392
|
05/12/2023
|
SUMITRA OJHA
|
2405010WL049717
|
SUMITRA OJHA
|
00462
|
UCBA0001248
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104110981
|
|
SHASIKANTA OJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|