|
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-05-010-005-028/322536
(BARTANA)
|
2405010035NRG24180120240438601
|
19/01/2024
|
ANANDA SENDHA
|
2405010035WL060560
|
ANANDA SENDHA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408765
|
|
MR ANANDA SEND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/328116
(PALASA)
|
2405010035NRG24180120240438603
|
19/01/2024
|
Padmini Sahoo
|
2405010035WL060561
|
Padmini Sahoo
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408763
|
|
PADMINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-020-006/321937
(PALASA)
|
2405010035NRG24180120240438608
|
19/01/2024
|
BASANTI
|
2405010035WL060564
|
BASANTI
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408762
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-020-006/321937
(PALASA)
|
2405010035NRG24180120240438607
|
19/01/2024
|
GOPINATH PATRA
|
2405010035WL060564
|
GOPINATH PATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408764
|
|
MR GOPINATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-020-001/25232
(PALASA)
|
2405010035NRG24180120240438604
|
19/01/2024
|
Jharana Prusty
|
2405010035WL060562
|
Jharana Prusty
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408761
|
|
JHARANA PRUSTY
|
UCO BANK(607066)
|
|
6
|
KHAIRA
|
OR-05-010-020-001/328116
(PALASA)
|
2405010035NRG24180120240438602
|
19/01/2024
|
Sankarsan Sahoo
|
2405010035WL060561
|
Sankarsan Sahoo
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408760
|
|
SHANKARSAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|