|
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-05-010-025-001/3278801
(NANDUR)
|
2405010000NRG24181220230405344
|
18/12/2023
|
SARASWATI MAJHI
|
2405010WL053522
|
SARASWATI MAJHI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549301579
|
|
SARASWATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-022-002/30726
(SARDANG)
|
2405010000NRG24181220230405346
|
18/12/2023
|
KANAK DHADA
|
2405010WL053524
|
KANAK DHADA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549301580
|
|
MRS KANAK DHADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-025-003/32788866
(NANDUR)
|
2405010000NRG24181220230405342
|
18/12/2023
|
KALPANA BEHERA
|
2405010WL053520
|
KALPANA BEHERA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549301577
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-025-001/3278729
(NANDUR)
|
2405010000NRG24181220230405343
|
18/12/2023
|
ARATI JENA
|
2405010WL053521
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549301578
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|