|
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-05-010-006-006/26644
(GADAPOKHARI)
|
2405010000NRG24191020230311956
|
20/10/2023
|
DINABANDHU DAS
|
2405010WL034489
|
DINABANDHU DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281136884
|
|
MR DINABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26644
(GADAPOKHARI)
|
2405010000NRG24191020230311957
|
20/10/2023
|
SUBHADRA PATRA
|
2405010WL034489
|
SUBHADRA PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281136885
|
|
MRS SHUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-006/32936
(GADAPOKHARI)
|
2405010000NRG24191020230311960
|
20/10/2023
|
RAMESH CH. JENA
|
2405010WL034489
|
RAMESH CH. JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281136886
|
|
RAMESH CHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-006-017/11675
(GADAPOKHARI)
|
2405010000NRG24191020230311963
|
20/10/2023
|
GAURANGA MOHAPATRA
|
2405010WL034489
|
GAURANGA MOHAPATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281136883
|
|
MR GOURANGA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-017/11675
(GADAPOKHARI)
|
2405010000NRG24191020230311964
|
20/10/2023
|
MALATI MOHAPATRA
|
2405010WL034489
|
MALATI MOHAPATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281136882
|
|
MRS MALATI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|