|
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-05-010-015-010/21554
(MAKHANPUR)
|
2405010000NRG24191220230406953
|
19/12/2023
|
BASHANTI BEHERA
|
2405010WL053782
|
BASHANTI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550414091
|
|
BASANTI MALLIK
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-015-010/21554
(MAKHANPUR)
|
2405010000NRG24191220230406954
|
19/12/2023
|
BIDYADHAR MALIK
|
2405010WL053782
|
BIDYADHAR MALIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550414090
|
|
MR BIDYADHAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-015-010/439532
(MAKHANPUR)
|
2405010000NRG24191220230406957
|
19/12/2023
|
Mrs KABITA JENA
|
2405010WL053782
|
Mrs KABITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550414089
|
|
KABITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|