|
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-05-010-009-005/15148
(GARSANG)
|
2405010009NRG24261020230321510
|
01/11/2023
|
Dinabandhu Ojha
|
2405010009WL036366
|
Dinabandhu Ojha
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386881780
|
|
DINABANDHU OJHA
|
BANK OF BARODA(606985)
|
|
2
|
KHAIRA
|
OR-05-010-009-005/15148
(GARSANG)
|
2405010009NRG24261020230321511
|
01/11/2023
|
Sukanti Ojha
|
2405010009WL036366
|
Sukanti Ojha
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386881781
|
|
SUKANTI OJHA
|
HDFC BANK LTD(607152)
|
|
3
|
KHAIRA
|
OR-05-010-009-005/15249
(GARSANG)
|
2405010009NRG24271020230326034
|
01/11/2023
|
Harekrushna Sahu
|
2405010009WL037243
|
Harekrushna Sahu
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386881778
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-009-005/3278583
(GARSANG)
|
2405010009NRG24271020230326035
|
01/11/2023
|
Alekha Kumar Jena
|
2405010009WL037243
|
Alekha Kumar Jena
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386881779
|
|
MR ALEKHA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-009-005/32786906
(GARSANG)
|
2405010009NRG24271020230325918
|
01/11/2023
|
kamalakanta sethi
|
2405010009WL037220
|
kamalakanta sethi
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386881782
|
|
KAMALAKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|