|
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
|
ULLUNDA
|
OR-27-006-011-005/16364
(Raxa)
|
2427006000NRG24070220240352256
|
07/02/2024
|
SAILENDRI BHOI
|
2427006WL028624
|
SAILENDRI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157745853
|
|
SAILENDRI BHOI
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-005/16364
(Raxa)
|
2427006000NRG24070220240352257
|
07/02/2024
|
SAILENDRI BHOI
|
2427006WL028624
|
SAILENDRI BHOI
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157745854
|
|
SAILENDRI BHOI
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-011-008/19127
(Raxa)
|
2427006000NRG24070220240352258
|
07/02/2024
|
Gunamani Rana
|
2427006WL028624
|
Gunamani Rana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157745852
|
|
GUNAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-011-008/19107
(Raxa)
|
2427006000NRG24070220240352254
|
07/02/2024
|
Gokula Behera
|
2427006WL028623
|
Gokula Behera
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157745850
|
|
MR GOKULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-011-008/19107
(Raxa)
|
2427006000NRG24070220240352255
|
07/02/2024
|
Gokula Behera
|
2427006WL028623
|
Gokula Behera
|
00415
|
SBIN0009659
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157745851
|
|
MR GOKULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|