|
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-05-010-018-007/16918
(NAYAKHANDI)
|
2405010000NRG24010320240473445
|
02/03/2024
|
RAHUL KUMAR SAHOO
|
2405010WL067946
|
RAHUL KUMAR SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801809495
|
|
MR RAHUL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-007/16918
(NAYAKHANDI)
|
2405010000NRG24010320240473446
|
02/03/2024
|
ROHIT KUMAR SAHOO
|
2405010WL067946
|
ROHIT KUMAR SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801809494
|
|
MR ROHIT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-007/16924
(NAYAKHANDI)
|
2405010000NRG24010320240473447
|
02/03/2024
|
Mr UDAY SAHU
|
2405010WL067946
|
Mr UDAY SAHU
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801809496
|
|
MR UDAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-018-007/16949
(NAYAKHANDI)
|
2405010000NRG24010320240473448
|
02/03/2024
|
NIRANJAN BARIK
|
2405010WL067946
|
NIRANJAN BARIK
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801809493
|
|
NIRANJAN BARIK
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-018-007/16961
(NAYAKHANDI)
|
2405010000NRG24010320240473449
|
02/03/2024
|
SITA SAHU
|
2405010WL067946
|
SITA SAHU
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801809497
|
|
MRS SITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|