|
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-05-010-007-004/3279828350
(DUNGURA)
|
2405010000NRG24040320240475721
|
04/03/2024
|
KABITA MUKHI
|
2405010WL068450
|
KABITA MUKHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327377
|
|
MRS KABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-004/3279828296
(DUNGURA)
|
2405010000NRG24040320240475720
|
04/03/2024
|
Gouri Moharana
|
2405010WL068450
|
Gouri Moharana
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327374
|
|
GAURI MAHARANA
|
UCO BANK(607066)
|
|
3
|
KHAIRA
|
OR-05-010-007-022/32798235
(DUNGURA)
|
2405010000NRG24040320240475722
|
04/03/2024
|
JAGAR JENA
|
2405010WL068450
|
JAGAR JENA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327375
|
|
MR JAGAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-007-023/3279828351
(DUNGURA)
|
2405010000NRG24040320240475723
|
04/03/2024
|
MANJULATA MUKHI
|
2405010WL068450
|
MANJULATA MUKHI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327378
|
|
MANJU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-007-028/3278674
(DUNGURA)
|
2405010000NRG24040320240475724
|
04/03/2024
|
MITA BARIK
|
2405010WL068450
|
MITA BARIK
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327376
|
|
MITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|