|
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-05-010-006-003/12010
(GADAPOKHARI)
|
2405010000NRG24061220230387818
|
06/12/2023
|
KEDAR PATRA
|
2405010WL050037
|
KEDAR PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084860908
|
|
MR KEDAR PATRA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26645
(GADAPOKHARI)
|
2405010000NRG24061220230387823
|
06/12/2023
|
BALARAM SAHOO
|
2405010WL050037
|
BALARAM SAHOO
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084860906
|
|
SHRI BALARAM SAHOO
|
()
|
|
3
|
KHAIRA
|
OR-05-010-006-006/26645
(GADAPOKHARI)
|
2405010000NRG24061220230387822
|
06/12/2023
|
KAMALA SAHOO
|
2405010WL050037
|
KAMALA SAHOO
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084860905
|
|
MRS KAMALA SAHOO
|
()
|
|
4
|
KHAIRA
|
OR-05-010-006-015/33208
(GADAPOKHARI)
|
2405010000NRG24061220230387830
|
06/12/2023
|
TULASI PARIDA
|
2405010WL050037
|
TULASI PARIDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084860907
|
|
MS TULASI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|