|
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-05-010-018-004/78582
(NAYAKHANDI)
|
2405010000NRG24090820230202769
|
10/08/2023
|
JOSHODA JENA
|
2405010WL011644
|
JOSHODA JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971791559
|
|
MRS JOSHODA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-018-016/16465
(NAYAKHANDI)
|
2405010000NRG24100820230203637
|
10/08/2023
|
Mr.NIRANJAN NAYAK
|
2405010WL011776
|
Mr.NIRANJAN NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971791557
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-016/16470
(NAYAKHANDI)
|
2405010000NRG24100820230203638
|
10/08/2023
|
Mr.JAGANNATH SA
|
2405010WL011776
|
Mr.JAGANNATH SA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971791561
|
|
MR JAGANNATH SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-018-016/32835
(NAYAKHANDI)
|
2405010000NRG24100820230203639
|
10/08/2023
|
PUSPANJALI SA
|
2405010WL011776
|
PUSPANJALI SA
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971791558
|
|
PUSPANJALI SA
|
UCO BANK(607066)
|
|
5
|
KHAIRA
|
OR-05-010-018-016/32918
(NAYAKHANDI)
|
2405010000NRG24090820230202765
|
10/08/2023
|
Mr GAJENDRA NAYAK
|
2405010WL011641
|
Mr GAJENDRA NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971791560
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-018-016/16438
(NAYAKHANDI)
|
2405010000NRG24090820230202768
|
10/08/2023
|
DRAUPADI BARIK
|
2405010WL011643
|
DRAUPADI BARIK
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971791554
|
|
DRAUPADI BARIK
|
UCO BANK(607066)
|
|
7
|
KHAIRA
|
OR-05-010-018-016/32918
(NAYAKHANDI)
|
2405010000NRG24090820230202766
|
10/08/2023
|
JANAKI NAYAK
|
2405010WL011641
|
JANAKI NAYAK
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971791555
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAIRA
|
OR-05-010-018-016/78552
(NAYAKHANDI)
|
2405010000NRG24100820230203640
|
10/08/2023
|
KALYANI NAYAK
|
2405010WL011776
|
KALYANI NAYAK
|
00462
|
UCBA0000779
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971791556
|
|
KALYANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|