|
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-05-010-025-004/18425
(NANDUR)
|
2405010025NRG24111220230395270
|
13/12/2023
|
KAMALA SIAL
|
2405010025WL051530
|
KAMALA SIAL
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153777913
|
|
KAMALA SIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-016-017/31681
(MAHATIPUR)
|
2405010025NRG24131220230399089
|
13/12/2023
|
Jagadish sahoo
|
2405010025WL052390
|
Jagadish sahoo
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153777915
|
|
MR JAGADISH SAHOO
|
()
|
|
3
|
KHAIRA
|
OR-05-010-016-017/31694
(MAHATIPUR)
|
2405010025NRG24131220230399096
|
13/12/2023
|
ANUSUYA GHADEI
|
2405010025WL052390
|
ANUSUYA GHADEI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153777916
|
|
MRS ANUSAYA GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-016-017/31660
(MAHATIPUR)
|
2405010025NRG24131220230399087
|
13/12/2023
|
CHAITANYA DAS
|
2405010025WL052390
|
CHAITANYA DAS
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153777917
|
|
CHAITANYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-025-004/18425
(NANDUR)
|
2405010025NRG24111220230395271
|
13/12/2023
|
GAJENDRA SIAL
|
2405010025WL051530
|
GAJENDRA SIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153777914
|
|
GAJENDRA SIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|